Civic Intelligence

Molalla River Education Foundation

990 • Fiscal year 2018 • EIN 93-1106516

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 912Molalla, OR 97038

(503) 723-6379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,460

Down $4,617 (-9.4%) from 2017

Net Assets

Down

$44,460

Down $4,617 (-9.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$101,048

Up $33,090 (+49%) from 2017

Expenses

Up

$105,665

Up $31,245 (+42%) from 2017

Net Income

Up

-$4,617

Up $1,845 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $41,820Liabilities 2012: $0Net Assets 2012: $41,8202012Assets 2013: $46,988Liabilities 2013: $0Net Assets 2013: $46,9882013Assets 2014: $55,307Liabilities 2014: $0Net Assets 2014: $55,3072014Assets 2015: $52,952Liabilities 2015: $0Net Assets 2015: $52,9522015Assets 2016: $55,539Liabilities 2016: $0Net Assets 2016: $55,5392016Assets 2017: $49,077Liabilities 2017: $0Net Assets 2017: $49,0772017Assets 2018: $44,460Liabilities 2018: $0Net Assets 2018: $44,4602018Assets 2019: $44,639Liabilities 2019: $0Net Assets 2019: $44,6392019Assets 2020: $51,091Liabilities 2020: $0Net Assets 2020: $51,0912020Assets 2021: $50,113Liabilities 2021: $0Net Assets 2021: $50,1132021Assets 2022: $53,177Liabilities 2022: $0Net Assets 2022: $53,1772022Assets 2023: $50,145Liabilities 2023: $0Net Assets 2023: $50,1452023Assets 2024: $31,697Liabilities 2024: $0Net Assets 2024: $31,6972024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$44,460
Liabilities$0
Net Assets$44,460
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $21,627Expenses 2012: $13,391Net Income 2012: $8,2362012Revenue 2013: $12,862Expenses 2013: $7,694Net Income 2013: $5,1682013Revenue 2014: $39,262Expenses 2014: $30,943Net Income 2014: $8,3192014Revenue 2015: $42,835Expenses 2015: $45,190Net Income 2015: -$2,3552015Revenue 2016: $66,829Expenses 2016: $64,242Net Income 2016: $2,5872016Revenue 2017: $67,958Expenses 2017: $74,420Net Income 2017: -$6,4622017Revenue 2018: $101,048Expenses 2018: $105,665Net Income 2018: -$4,6172018Revenue 2019: $119,101Expenses 2019: $118,922Net Income 2019: $1792019Revenue 2020: $157,162Expenses 2020: $150,710Net Income 2020: $6,4522020Revenue 2021: $192,390Expenses 2021: $193,368Net Income 2021: -$9782021Revenue 2022: $124,305Expenses 2022: $121,241Net Income 2022: $3,0642022Revenue 2023: $132,419Expenses 2023: $135,451Net Income 2023: -$3,0322023Revenue 2024: $2,824Expenses 2024: $9,457Net Income 2024: -$6,6332024Revenue 2025: $1,605Expenses 2025: $33,302Net Income 2025: -$31,6972025

Highlighted filing

2018

Revenue$101,048
Expenses$105,665
Net Income-$4,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$102,199
Mission and Program Overview

Mission

For the educational benefit of molalla river school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,083$34,477▼ $2,606
Savings and Temporary Cash Investments$11,872$9,926▼ $1,946
Land, Buildings, and Equipment, Net$122$57▼ $65
Total Assets$49,077$44,460▼ $4,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,882$37,847▼ $4,035
Temporarily Rstr Net Assets$7,195$6,613▼ $582
Total Net Assets Fund Balance$49,077$44,460▼ $4,617
Total Liabilities and Net Assets / Fund Balance$49,077$44,460▼ $4,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57$538$595
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carrie BringPresident
Vickie HelmigBoard Member
Cathy SandbergDirector
Bob WendlingSecretary
Donna WalshTreasurer
Peg MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,696
Program Service Revenue
$0
Investment Income
$2,352
Other Revenue
$0
All Other Contributions
$98,696
Change in Net Assets
$-4,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,575
Other Expenses$20,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,575--$85,575
Fees for Services Accounting-$975-$975
Other Expenses-$435-$435
All Other Expenses-$429-$429
Depreciation Depletion-$65-$65
Total Functional Expenses$85,575$20,090$0$105,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Molalla River Education Foundation
EIN
93-1106516
Phone
5037236379
Address
PO BOX 912, MOLALLA, OR 97038

Signing Officer

Name
Bob Wendling
Title
Secretary
Phone
5037236379
Signed
2018-11-13

Organization Details

Principal Officer
Bob Wendling
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hanson Vaughan LLC
Address
115 CENTER AVE, MOLALLA, OR 97038
Preparer
Brian a Vaughan
Phone
5038292231
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097038
ReturnHeader/PreparerPersonGrp/PhoneNum05038292231
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A VAUGHAN
ReturnHeader/ReturnTs02018-11-20T12:04:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,460
Liabilities
$0
Net assets
$44,460
Revenue
$101,048
Expenses
$105,665
Net income
-$4,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.33$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.03$0.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.32$1.35$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.24$1.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.92$1.93$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.57$1.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.19$1.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.01$1.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.68$0.74$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.67$0.64$0.03
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.43$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.13$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.22$0.13$0.08