Civic Intelligence

North Clackamas Education Foundation

990 • Fiscal year 2015 • EIN 93-1114786

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.NC-FOUNDATION.ORG
PO Box 595Clackamas, OR 97015

(503) 353-6053

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,646

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$428,309

Down $5,580 (-1.3%) from 2014

Net Assets

Down

$428,309

Down $5,580 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$254,232

Up $5,433 (+2.2%) from 2014

Expenses

Up

$266,704

Up $119,310 (+81%) from 2014

Net Income

Down

-$12,472

Down $113,877 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $159,484Liabilities 2011: $0Net Assets 2011: $159,4842011Assets 2012: $236,087Liabilities 2012: $0Net Assets 2012: $236,0872012Assets 2013: $323,216Liabilities 2013: $0Net Assets 2013: $323,2162013Assets 2014: $433,889Liabilities 2014: $0Net Assets 2014: $433,8892014Assets 2015: $428,309Liabilities 2015: $0Net Assets 2015: $428,3092015Assets 2016: $476,075Liabilities 2016: $47,483Net Assets 2016: $428,5922016Assets 2017: $495,681Liabilities 2017: $64,938Net Assets 2017: $430,7432017Assets 2018: $537,060Liabilities 2018: $96,843Net Assets 2018: $440,2172018Assets 2019: $524,002Liabilities 2019: $101,289Net Assets 2019: $422,7132019Assets 2020: $532,747Liabilities 2020: $118,225Net Assets 2020: $414,5222020Assets 2021: $672,699Liabilities 2021: $118,669Net Assets 2021: $554,0302021Assets 2022: $717,081Liabilities 2022: $140,934Net Assets 2022: $576,1472022Assets 2023: $718,811Liabilities 2023: $123,391Net Assets 2023: $595,4202023Assets 2024: $659,836Liabilities 2024: $154,604Net Assets 2024: $505,2322024Assets 2025: $895,926Liabilities 2025: $179,523Net Assets 2025: $716,4032025

Highlighted filing

2015

Assets$428,309
Liabilities$0
Net Assets$428,309
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $127,973Expenses 2011: $96,978Net Income 2011: $30,9952011Expenses 2012: $158,3842012Expenses 2013: $160,7082013Revenue 2014: $248,799Expenses 2014: $147,394Net Income 2014: $101,4052014Revenue 2015: $254,232Expenses 2015: $266,704Net Income 2015: -$12,4722015Revenue 2016: $332,439Expenses 2016: $303,228Net Income 2016: $29,2112016Revenue 2017: $304,548Expenses 2017: $304,043Net Income 2017: $5052017Revenue 2018: $335,779Expenses 2018: $328,038Net Income 2018: $7,7412018Revenue 2019: $345,730Expenses 2019: $363,788Net Income 2019: -$18,0582019Revenue 2020: $345,734Expenses 2020: $368,913Net Income 2020: -$23,1792020Revenue 2021: $532,735Expenses 2021: $415,908Net Income 2021: $116,8272021Revenue 2022: $358,933Expenses 2022: $329,246Net Income 2022: $29,6872022Revenue 2023: $391,245Expenses 2023: $374,629Net Income 2023: $16,6162023Revenue 2024: $379,676Expenses 2024: $469,864Net Income 2024: -$90,1882024Revenue 2025: $681,312Expenses 2025: $470,141Net Income 2025: $211,1712025

Highlighted filing

2015

Revenue$254,232
Expenses$266,704
Net Income-$12,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$276,618
Mission and Program Overview

Mission

Ncef raises community funds to bridge the gap between north clackamas school district (ncsd) funding and the unmet needs of its students. Its mission is to ensure ncsd students are engaged in school and ready to learn. Key investment areas include family support, early childhood education, teacher grants and college scholarships.

Bridging the gap to ensure students are engaged and ready to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,642$359,041▼ $18,601
Cash and Non-Interest-Bearing Accounts$32,488$37,778▲ $5,290
Investments in Publicly Traded Securities$23,759$31,490▲ $7,731
Total Assets$433,889$428,309▼ $5,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$337,478$331,323▼ $6,155
Temporarily Rstr Net Assets$86,216$96,986▲ $10,770
Permanently Rstr Net Assets$10,195$0▼ $10,195
Total Net Assets Fund Balance$433,889$428,309▼ $5,580
Total Liabilities and Net Assets / Fund Balance$433,889$428,309▼ $5,580
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hazel ThomasExecutive DirectorPT$51,646$51,646
Benjamin MooradInterim Executive DirectorPT$18,494$18,494

Board Members and Trustees

NameTitle
Shirish PatelChair
Jeanne MagmerPast Chair
Ryan ChapmanVice Chair
Daniel BayleyDirector
Ed HacmacDirector
James MaciokasDirector
Lee MerrickDirector
Lois CostineDirector
Mitzi BauerDirector
Ami M RomeExecutive Director (term Septemebr 2014)
Abigail WellsSecretary
Frank MagdlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,373
Program Service Revenue
$0
Investment Income
$1,631
Other Revenue
$44,228
All Other Contributions
$110,495
Change in Net Assets
$-12,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,238
Salaries, Compensation, and Employee Benefits$92,382
Other Expenses$28,084
Total Fundraising Expense$9,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,790--$108,790
Current Officers, Directors, Trustees, and Key Employees$33,521$26,801$6,701$67,023
Grants to Domestic Individuals$37,448--$37,448
Payroll Taxes$7,786$4,924$1,231$13,941
Fees for Services Other$4,175$7,268-$11,443
Office Expenses$7,066-$2,043$9,109
Other Salaries and Wages$8,863--$8,863
Pension Plan Contributions$2,555--$2,555
Other Expenses$1,705$0$0$1,705
Insurance-$1,081-$1,081
Travel$868--$868
Information Technology$300--$300
Total Functional Expenses$216,655$40,074$9,975$266,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Clackamas School DistrictMilwaukie, OR115Outdoor School for Middle Schools, Elementary Music, Activity Fees, Teacher Enrichment Grants$66,769
Oregon Food Bank IncPortland, OR501(c)(3)Backpack Buddy Program$19,077
Sabin-schellenberg Professional Technical CenterMilwaukie, OR115General Assistance$5,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,614
Fundraising Direct Expenses$22,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$84,148$66,614$1,673$64,941
Total Events$84,148$66,614$22,386$44,228
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A copy of the tax return was made available to the board of directors for review before the electronic filing approval was given.”

Form 990, Part VI, Section B, Line 12

“A conflict of interest policy is in place and followed to insure any conflicts are disclosed.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay range was reviewed before comparison to other organizations with the same directorship criteria before the pay amount was established.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Clackamas Education Foundation
EIN
93-1114786
Phone
5033536053
Address
PO BOX 595, CLACKAMAS, OR 97015

Signing Officer

Name
Frank Magdlen
Title
Treasurer
Phone
5033536053
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Chapman
Formed
1992
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
30

Preparer

Firm
Akt Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Debra D Smith
Phone
5035857774
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IRS990/Desc0GRANTS AND SCHOLARSHIPS: INNOVATIVE TEACHER GRANTS: 31 GRANTS WERE PROVIDED TO FUND INNOVATIVE TEACHING PROJECTS. RECENTLY FUNDED PROJECTS HAVE INCLUDED HANDS ON EXPERIENTIAL SCIENCE AND ENVIRONMENTAL RESTORATION PROJECTS, INNOVATIVE PROGRAMS TO ENCOURAGE FITNESS, INTERVENTIONS TO SUPPORT MATH LEARNING FOR HIGH RISK/INTENSE NEEDS, LITERACY WORKSHOPS TO HELP STRUGGLING READERS, AND AFTER SCHOOL PROGRAMS TO SUPPORT DIVERSITY.SCHOLARSHIPS: PROVIDES SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS TO CONTINUE THEIR EDUCATION AT A REGIONAL COLLEGE OR ACCREDITED TRADE SCHOOL OF THEIR CHOOSING. THE NORTH CLACKAMAS EDUCATION FOUNDATION AWARDED 11 DESERVING HIGH SCHOOL SENIORS SCHOLARSHIPS FOR COLLEGE. NCEF WANTS TO HELP MAKE COLLEGE POSSIBLE FOR MORE STUDENTS, SO WE'RE LOOKING TO HELP THOSE WHO COULD MOST USE OUR HELP. SELECTION CRITERIA INCLUDES CHALLENGING FINANCIAL OR OTHER LIFE CIRCUMSTANCES, COMMUNITY OR FAMILY SERVICE AND FIRST GENERATION STUDENTS (THOSE WHO DO NOT HAVE A PARENT WHO GRADUATED FROM COLLEGE.)
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IRS990/MissionDesc0RAISE COMMUNITY FUNDS TO SUPPORT THE DIVERSE NEEDS OF THE NORTH CLACKAMAS SCHOOL DISTRICT SO THAT EVERY CHILD CAN SUCCEED. THE FOUNDATION HELPS MEET THESE NEEDS THROUGH COLLEGE SCHOLARSHIPS, TEACHER GRANTS, AND ENHANCED FUNDING FOR THE ARTS AND MORE.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DENTAL HEALTH SOLUTIONS
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03578
IRS990/OtherExpensesGrp/ProgramServicesAmt11705
IRS990/OtherExpensesGrp/TotalAmt03578
IRS990/OtherExpensesGrp/TotalAmt11705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08863
IRS990/OtherSalariesAndWagesGrp/TotalAmt08863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04924
IRS990/PayrollTaxesGrp/ProgramServicesAmt07786
IRS990/PayrollTaxesGrp/TotalAmt013941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02555
IRS990/PensionPlanContributionsGrp/TotalAmt02555
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010195
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LUNCH BUDDY MENTORING PROGRAM SERVES TO PROVIDE FRIENDSHIP, SUPPORT AND POSITIVE ROLE MODELING FOR CHILDREN IN ORDER TO ENHANCE SELF-ESTEEM, PROMOTE RESILIENCY AND A HEALTHY LIFESTYLE. A LUNCH BUDDY IS SOMEONE TO EAT WITH, SOMEONE TO TALK TO, SOMEONE TO LISTEN TO, SOMEONE TO LAUGH WITH, SOMEONE A CHILD CAN DEPEND ON TO BE THERE FOR THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027184
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BACKPACK BUDDY PROGRAM PROVIDES TWO MEALS TO HUNGRY STUDENTS EACH WEEKEND. THERE ARE A TOTAL OF 20 SCHOOLS AND TWO HEAD START LOCATIONS WITH STUDENTS IN NEED. SO FAR, THE PROGRAM HAS BEEN ABLE TO HELP OUT ALL OR SOME OF THE STUDENTS AT ALL SCHOOLS AND BOTH HEAD START LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019077
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019077
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NORTH CLACKAMAS SCHOOL DISTRICT SERVES MORE THAN 17,000 STUDENTS IN ITS 31 SCHOOLS, FROM A VARIETY OF ECONOMIC AND SOCIAL BACKGROUNDS. THE NORTH CLACKAMAS EDUCATION FOUNDATION STRIVES TO BRING EQUITABLE EDUCATIONAL OFFERINGS TO THE ENTIRE DISTRICT. WE DO THAT THROUGH FUNDRAISING AND WORKING WITH CONCERNED PRIVATE AND PUBLIC COMMUNITY PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132946
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt062529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0561
IRS990/PYOtherExpensesAmt065896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101405
IRS990/PYSalariesCompEmpBnftPaidAmt081498
IRS990/PYTotalExpensesAmt0147394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12472
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87900
IRS990ScheduleA/PublicSupportTotal170Amt0845504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845504
IRS990ScheduleA/TotalSupportAmt0961931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt044228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt069424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01673
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/RecipientTable/CashGrantAmt066769
IRS990ScheduleI/RecipientTable/CashGrantAmt15943
IRS990ScheduleI/RecipientTable/CashGrantAmt219077
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OUTDOOR SCHOOL FOR MIDDLE SCHOOLS, ELEMENTARY MUSIC, ACTIVITY FEES, TEACHER ENRICHMENT GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BACKPACK BUDDY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH CLACKAMAS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SABIN-SCHELLENBERG PROFESSIONAL TECHNICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OREGON FOOD BANK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0930599524
IRS990ScheduleI/RecipientTable/RecipientEIN1930785786
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04444 SE LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114211 SE JOHNSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27900 NE 33RD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197267
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297211
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE ELECTRONIC FILING APPROVAL WAS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS IN PLACE AND FOLLOWED TO INSURE ANY CONFLICTS ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PAY RANGE WAS REVIEWED BEFORE COMPARISON TO OTHER ORGANIZATIONS WITH THE SAME DIRECTORSHIP CRITERIA BEFORE THE PAY AMOUNT WAS ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086216
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096986
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433889
IRS990/TotalAssetsEOYAmt0428309

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,309
Liabilities
$0
Net assets
$428,309
Revenue
$254,232
Expenses
$266,704
Net income
-$12,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.96$1.80$7.16$6.81$4.70$2.11
2024Detailed filing. Detailed filing data is available for this year.$6.60$1.55$5.05$3.80$4.70$0.90
2023Detailed filing. Detailed filing data is available for this year.$7.19$1.23$5.95$3.91$3.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.17$1.41$5.76$3.59$3.29$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.19$5.54$5.33$4.16$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.18$4.15$3.46$3.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.24$1.01$4.23$3.46$3.64$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.97$4.40$3.36$3.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.65$4.31$3.05$3.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.47$4.29$3.32$3.03$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$2.54$2.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.49$1.47$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.28$0.97$0.31