Civic Intelligence

Durham Elementary P S O Foundation

990EZ • Fiscal year 2016 • EIN 93-1129306

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

Organization Profilewww.durhampso.org
7980 SW Durham RdTigard, OR 97224

(503) 550-2919

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,386

Down $6,808 (-16%) from 2015

Net Assets

$35,386

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$32,959

Down $18,766 (-36%) from 2015

Expenses

Down

$39,767

Down $23,089 (-37%) from 2015

Net Income

Up

-$6,808

Up $4,323 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2011: $26,682Liabilities 2011: $02011Assets 2013: $42,627Liabilities 2013: $02013Assets 2014: $53,324Liabilities 2014: $02014Assets 2015: $42,194Liabilities 2015: $02015Assets 2016: $35,386Liabilities 2016: $0Net Assets 2016: $35,3862016Assets 2017: $40,125Liabilities 2017: $02017Assets 2018: $48,042Liabilities 2018: $02018Assets 2019: $43,883Liabilities 2019: $02019Assets 2020: $49,349Liabilities 2020: $02020Assets 2021: $47,428Liabilities 2021: $0Net Assets 2021: $47,4282021Assets 2022: $74,022Liabilities 2022: $0Net Assets 2022: $74,0222022Assets 2023: $79,686Liabilities 2023: $0Net Assets 2023: $79,6862023Assets 2024: $81,397Liabilities 2024: $0Net Assets 2024: $81,3972024Assets 2025: $98,853Liabilities 2025: $0Net Assets 2025: $98,8532025

Highlighted filing

2016

Assets$35,386
Liabilities$0
Net Assets$35,386
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $25,276Expenses 2011: $30,136Net Income 2011: -$4,8602011Revenue 2013: $41,872Expenses 2013: $32,043Net Income 2013: $9,8292013Revenue 2014: $47,589Expenses 2014: $36,924Net Income 2014: $10,6652014Revenue 2015: $51,725Expenses 2015: $62,856Net Income 2015: -$11,1312015Revenue 2016: $32,959Expenses 2016: $39,767Net Income 2016: -$6,8082016Revenue 2017: $54,515Expenses 2017: $49,181Net Income 2017: $5,3342017Revenue 2018: $60,536Expenses 2018: $53,215Net Income 2018: $7,3212018Revenue 2019: $57,414Expenses 2019: $51,155Net Income 2019: $6,2592019Revenue 2020: $55,016Expenses 2020: $32,729Net Income 2020: $22,2872020Revenue 2021: $11,833Expenses 2021: $13,754Net Income 2021: -$1,9212021Revenue 2022: $58,517Expenses 2022: $31,923Net Income 2022: $26,5942022Revenue 2023: $53,197Expenses 2023: $47,533Net Income 2023: $5,6642023Revenue 2024: $52,974Expenses 2024: $51,263Net Income 2024: $1,7112024Revenue 2025: $58,354Expenses 2025: $40,898Net Income 2025: $17,4562025

Highlighted filing

2016

Revenue$32,959
Expenses$39,767
Net Income-$6,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$98,288
Mission and Program Overview

Mission

Support for elementary school students a

Program Services

DescriptionGrantsExpenses
WE RAISE FUNDS TO BE USED FOR STUDENT ENRICHMENT TEACHER SUPPORT AND COMMUNITY OUTREACH WITHIN DURHAM ELEMENTARY SCHOOL-$39,767
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARITY MCINNISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$48,864$48,864$45,788$3,076
Jog a Thon$27,424$27,424$6,092$21,332
Total Events$76,288$76,288$51,880$24,408
Filing and Contact Details

Filer

Filer Name
Durham Elementary Pso Foundation
EIN
93-1129306
Address
7980 SW DURHAM RD, TIGARD, OR 97224

Signing Officer

Name
Charity Mcinnis
Title
Treasurer
Phone
5035507963
Signed
2016-09-07
Discuss with paid preparer
No

Preparer

Firm
Bruce R Tabor CPA PC
Address
7501 SW Findlay Rd, Durham, OR 97224
Preparer
Bruce R Tabor
Phone
5035981011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounthospitality 1,428classroom contributions 26,518summer reading program 146kindergarten projects 125field trips 7,223family nights 1,137fifth grade party 750operations fees 101art literacy 1,848field day 182”

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt039458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR ELEMENTARY SCHOOL STUDENTS A
IRS990EZ/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RAISE FUNDS TO BE USED FOR STUDENT ENRICHMENT TEACHER SUPPORT AND COMMUNITY OUTREACH WITHIN DURHAM ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065329
IRS990EZ/SpecialEventsNetIncomeLossAmt031688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039767
IRS990EZ/TotalProgramServiceExpensesAmt039767
IRS990EZ/TotalRevenueAmt032959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
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IRS990ScheduleA/PublicSupportTotal509Amt0220172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050920
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHOSPITALITY 1,428CLASSROOM CONTRIBUTIONS 26,518SUMMER READING PROGRAM 146KINDERGARTEN PROJECTS 125FIELD TRIPS 7,223FAMILY NIGHTS 1,137FIFTH GRADE PARTY 750OPERATIONS FEES 101ART LITERACY 1,848FIELD DAY 182
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035507963
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM ELEMENTARY PSO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0931129306
ReturnHeader/Filer/USAddress/AddressLine1Txt07980 SW DURHAM RD
ReturnHeader/Filer/USAddress/CityNm0TIGARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097224
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 SW Findlay Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097224
ReturnHeader/PreparerPersonGrp/PhoneNum05035981011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R TABOR
ReturnHeader/ReturnTs02016-09-05T11:29:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,386
Liabilities
$0
Net assets
$35,386
Revenue
$32,959
Expenses
$39,767
Net income
-$6,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$98.9$0.00$98.9$58.4$40.9$17.5
2024Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$53.0$51.3$1.71
2023Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$53.2$47.5$5.66
2022Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$58.5$31.9$26.6
2021Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$11.8$13.8$1.92
2020Summary only. Only limited summary data is available for this year.$49.3$0.00$55.0$32.7$22.3
2019Summary only. Only limited summary data is available for this year.$43.9$0.00$57.4$51.2$6.26
2018Summary only. Only limited summary data is available for this year.$48.0$0.00$60.5$53.2$7.32
2017Summary only. Only limited summary data is available for this year.$40.1$0.00$54.5$49.2$5.33
2016Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$33.0$39.8$6.81
2015Summary only. Only limited summary data is available for this year.$42.2$0.00$51.7$62.9$11.1
2014Summary only. Only limited summary data is available for this year.$53.3$0.00$47.6$36.9$10.7
2013Summary only. Only limited summary data is available for this year.$42.6$0.00$41.9$32.0$9.83
2011Summary only. Only limited summary data is available for this year.$26.7$0.00$25.3$30.1$4.86