Civic Intelligence

North Clackamas Education Foundation

990 • Fiscal year 2016 • EIN 93-1114786

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,140

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$476,075

Up $47,766 (+11%) from 2015

Net Assets

Up

$428,592

Up $283 (+0.1%) from 2015

Liabilities

Up

$47,483

Up $47,483 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$332,439

Up $78,207 (+31%) from 2015

Expenses

Up

$303,228

Up $36,524 (+14%) from 2015

Net Income

Up

$29,211

Up $41,683 (+334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$476,075
Liabilities$47,483
Net Assets$428,592
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$332,439
Expenses$303,228
Net Income$29,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$357,107
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$359,041$319,768▼ $39,273
Cash and Non-Interest-Bearing Accounts$37,778$93,415▲ $55,637
Investments in Publicly Traded Securities$31,490$31,953▲ $463
Accounts Receivable$0$30,301▲ $30,301
Prepaid Expenses and Deferred Charges$0$638▲ $638
Total Assets$428,309$476,075▲ $47,766
Liabilities
Accounts Payable and Accrued Expenses$0$29,483▲ $29,483
Grants Payable$0$18,000▲ $18,000
Total Liabilities$0$47,483▲ $47,483
Net Assets / Fund Balance
Unrestricted Net Assets$331,323$306,522▼ $24,801
Temporarily Rstr Net Assets$96,986$122,070▲ $25,084
Total Net Assets Fund Balance$428,309$428,592▲ $283
Total Liabilities and Net Assets / Fund Balance$428,309$476,075▲ $47,766
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hazel ThomasExecutive DirectorPT$46,140$46,140

Board Members and Trustees

NameTitle
Ryan ChapmanChair
Jeanne MagmerPast Chair
James MaciokasVice Chair
Abigail WellsDirector
Ed HacmacDirector
Frank MagdlenDirector
Gary ChapmanDirector
Jenni JacksonDirector
Julie VolpelDirector
Mitzi BauerDirector
Nichol HolmDirector
Shirish PatelDirector
Lois CostineSecretary
Daniel BayleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,772
Program Service Revenue
$0
Investment Income
$1,937
Other Revenue
$31,730
All Other Contributions
$171,277
Change in Net Assets
$29,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,656
Salaries, Compensation, and Employee Benefits$95,126
Other Expenses$57,446
Total Fundraising Expense$40,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,272--$97,272
Current Officers, Directors, Trustees, and Key Employees$29,673$25,244$19,509$74,426
Grants to Domestic Individuals$53,384--$53,384
Other Salaries and Wages$3,229$352$8,192$11,773
Fees for Services Accounting-$11,746-$11,746
Payroll Taxes$3,400$2,534$2,851$8,785
Fees for Services Other$2,335$2,858$2,479$7,672
Information Technology$779$416$3,279$4,474
Office Expenses$270$326$3,493$4,089
Advertising$2,550--$2,550
Travel$738$251$282$1,271
Insurance-$901-$901
Other Expenses$122$72$170$364
All Other Expenses$155$32$36$223
Other Employee Benefits$54$42$46$142
Conferences and Meetings$11$6$6$23
Total Functional Expenses$218,021$44,808$40,399$303,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Clackamas School DistrictMilwaukie, OR115Outdoor School for Middle Schools, Elementary Music, Teacher Enrichment Grants, Ready-set-go Program, Activity Fees$71,546
Oregon Food Bank IncPortland, OR501(c)(3)Backpack Buddy Program$21,363
Sabin-schellenberg Professional Technical CenterMilwaukie, OR115General Assistance$4,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,228
Fundraising Direct Expenses$24,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,223$56,228$6,184$50,044
Total Events$75,223$56,228$24,668$31,560
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Bylaws amended as of march 2016.”

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 12C

“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
Daniel Bayley
Title
Treasurer
Phone
5033536053
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Chapman
Formed
1992
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
26

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Debra D Smith
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accounting method adjustment form 3115 -29,030.”

FORM 990, PART XII, LINE 1:

“Accounting method changed from cash accounting, in prior year, to accrual basis for current year. See attached form 3115.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029483
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt030301
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRIDGING THE GAP TO ENSURE STUDENTS ARE ENGAGED AND READY TO LEARN.
IRS990/AdvertisingGrp/ProgramServicesAmt02550
IRS990/AdvertisingGrp/TotalAmt02550
IRS990/AllOtherContributionsAmt0171277
IRS990/AllOtherExpensesGrp/FundraisingAmt036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155
IRS990/AllOtherExpensesGrp/TotalAmt0223
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DANIEL BAYLEY
IRS990/BooksInCareOfDetail/PhoneNum05033536053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 595
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLACKAMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097015
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037778
IRS990/CashNonInterestBearingGrp/EOYAmt093415
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019509
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025244
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074426
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011
IRS990/ConferencesMeetingsGrp/TotalAmt023
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018995
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298772
IRS990/CYGrantsAndSimilarPaidAmt0150656
IRS990/CYInvestmentIncomeAmt01937
IRS990/CYOtherExpensesAmt057446
IRS990/CYOtherRevenueAmt031730
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029211
IRS990/CYSalariesCompEmpBnftPaidAmt095126
IRS990/CYTotalExpensesAmt0303228
IRS990/CYTotalFundraisingExpenseAmt040399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS AND SCHOLARSHIPS: TEACHER AND CLASSROOM ENHANCEMENT GRANTS: 22 GRANTS WERE AWARDED. PROJECTS INCLUDED HELPING STRUGGLING LEARNERS/SPECIAL EDUCATION STUDENTS TO REACH DISTRICT GOALS FOR READING, ENGAGING STUDENTS THROUGH MUSIC, LEVERAGING TECHNOLOGY TO FOSTER ACHIEVEMENT IN SCIENCE, AND ADDRESSING THE NCSD'S EQUITY GOAL OF GLOBAL CITIZENSHIP THROUGH PROJECTS SHEDDING LIGHT ON DIVERSE CULTURES AND LEADERSHIP AS WELL AS WORKSHOPS PROMOTING SKILLS FOR POST-SECONDARY COLLEGE ENROLLMENT AMONG STUDENTS FROM NON-DOMINANT CULTURES. THESE PROJECTS IMPACTED OVER 4,000 STUDENTS.SCHOLARSHIPS: FOURTEEN SCHOLARSHIPS WERE AWARDED TO GRADUATING SENIORS TO CONTINUE THEIR EDUCATION AT A FOUR-YEAR COLLEGE OR UNIVERSITY, TWO-YEAR COMMUNITY COLLEGE OR TRADE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053384
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011746
IRS990/FeesForServicesAccountingGrp/TotalAmt011746
IRS990/FeesForServicesOtherGrp/FundraisingAmt02479
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02335
IRS990/FeesForServicesOtherGrp/TotalAmt07672
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE MAGMER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL BAYLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS COSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MACIOKAS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRISH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ABIGAIL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK MAGDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MITZI BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9ED HACMAC
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE VOLPEL
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOL HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14HAZEL THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1446140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018995
IRS990/FundraisingDirectExpensesAmt024668
IRS990/FundraisingGrossIncomeAmt056228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0108500
IRS990/GrantAmt053384
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt018000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053384
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt097272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097272
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03279
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0416
IRS990/InformationTechnologyGrp/ProgramServicesAmt0779
IRS990/InformationTechnologyGrp/TotalAmt04474
IRS990/InsuranceGrp/ManagementAndGeneralAmt0901
IRS990/InsuranceGrp/TotalAmt0901
IRS990/InvestmentIncomeGrp/ExclusionAmt01937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031953
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NCEF 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0428309
IRS990/NetAssetsOrFundBalancesEOYAmt0428592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
IRS990/OfficeExpensesGrp/TotalAmt04089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE/ FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/FundraisingAmt3170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372
IRS990/OtherExpensesGrp/ProgramServicesAmt019990
IRS990/OtherExpensesGrp/ProgramServicesAmt13661
IRS990/OtherExpensesGrp/ProgramServicesAmt2398
IRS990/OtherExpensesGrp/ProgramServicesAmt3122
IRS990/OtherExpensesGrp/TotalAmt019990
IRS990/OtherExpensesGrp/TotalAmt13686
IRS990/OtherExpensesGrp/TotalAmt2457
IRS990/OtherExpensesGrp/TotalAmt3364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRIMET/TRANSIT TAX REF
IRS990/OtherRevenueMiscGrp/ExclusionAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueTotalAmt0170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03229
IRS990/OtherSalariesAndWagesGrp/TotalAmt011773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02534
IRS990/PayrollTaxesGrp/ProgramServicesAmt03400
IRS990/PayrollTaxesGrp/TotalAmt08785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0638
IRS990/PrincipalOfficerNm0RYAN CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LUNCH BUDDY MENTORING PROGRAM STRIVES TO MATCH POSITIVE, CONSISTENT ADULT MENTORS WITH ELEMENTARY SCHOOL AGED YOUTH IN THE NCSD TO STRENGTHEN POSITIVE CONNECTIONS TO SCHOOL. NEARLY 100 ELEMENTARY-AGED KIDS HAD A FRIEND AND MENTOR. THE PROGRAM PROVIDES POSITIVE ROLE MODELING FOR CHILDREN IN ORDER TO ENHANCE THEIR SELF-ESTEEM, STRENGTHEN STUDENT PEER RELATIONSHIPS, PROMOTE RESILIENCY, AND ENCOURAGE A HEALTHY LIFESTYLE. YOUTH WHO MEET REGULARLY WITH THEIR MENTOR ARE LESS LIKELY TO USE ILLEGAL DRUGS OR ALCOHOL OR ENGAGE IN VIOLENCE; AND HAVE BETTER ATTENDANCE AND FEWER TRIPS TO THE PRINCIPAL'S OFFICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014443
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014443
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BACKPACK BUDDY PROGRAM PROVIDED TWO MEALS TO HUNGRY STUDENTS ON WEEKENDS FOR 37 WEEKS. IT SERVED 20 ELEMENTARY SCHOOLS AND TWO HEAD START PROGRAMS WITH STUDENTS IN NEED, TOTALING CLOSE TO 900 STUDENTS. THROUGH THE SUPPORT OF OVER THIRTY COMMUNITY PARTNERS, THE PROGRAM HAS BEEN ABLE TO HELP OUT ALL OR MOST OF THE STUDENTS IN NEED AT EACH LOCATION. ENSURING THAT STUDENTS' NUTRITIONAL NEEDS ARE MET POSITIVELY IMPACTS STUDENTS' BEHAVIOR, COGNITION AND ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021363
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021363
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/ExpenseAmt0128831
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt061466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146238
IRS990/PYInvestmentIncomeAmt01631
IRS990/PYOtherExpensesAmt028084
IRS990/PYOtherRevenueAmt044228
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12472
IRS990/PYSalariesCompEmpBnftPaidAmt092382
IRS990/PYTotalExpensesAmt0266704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254232
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01144276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86540
IRS990ScheduleA/PublicSupportPY170Pct00.87900
IRS990ScheduleA/PublicSupportTotal170Amt01120163
IRS990ScheduleA/SubstantialContributorsTotAmt024113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01144276
IRS990ScheduleA/TotalSupportAmt01294370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt069424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0145212
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/CashPrizesEvent1Amt02691
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024668
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,075
Liabilities
$47,483
Net assets
$428,592
Revenue
$332,439
Expenses
$303,228
Net income
$29,211
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