Civic Intelligence

Sisters Schools Foundation Inc.

990 • Fiscal year 2014 • EIN 93-1223422

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.SISTERSSCHOOLSFOUNDATION.ORG
PO Box 215597759-2155

(541) 549-8521

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$598,219

Up $51,336 (+9.4%) from 2013

Net Assets

Up

$598,219

Up $51,336 (+9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

$218,579

No earlier filing loaded for comparison.

Expenses

Down

$180,922

Down $25,069 (-12%) from 2013

Net Income

$37,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $517,189Net Assets 2010: $517,1892010Assets 2011: $507,325Liabilities 2011: $0Net Assets 2011: $507,3252011Assets 2012: $506,543Liabilities 2012: $0Net Assets 2012: $506,5432012Assets 2013: $546,883Liabilities 2013: $0Net Assets 2013: $546,8832013Assets 2014: $598,219Liabilities 2014: $0Net Assets 2014: $598,2192014Assets 2015: $643,787Liabilities 2015: $0Net Assets 2015: $643,7872015Assets 2016: $686,806Liabilities 2016: $0Net Assets 2016: $686,8062016Assets 2017: $742,195Liabilities 2017: $0Net Assets 2017: $742,1952017Assets 2018: $713,095Liabilities 2018: $0Net Assets 2018: $713,0952018Assets 2019: $817,845Liabilities 2019: $0Net Assets 2019: $817,8452019Assets 2020: $835,130Liabilities 2020: $0Net Assets 2020: $835,1302020Assets 2021: $1,002,522Liabilities 2021: $0Net Assets 2021: $1,002,5222021Assets 2022: $988,730Liabilities 2022: $0Net Assets 2022: $988,7302022Assets 2023: $1,064,825Liabilities 2023: $0Net Assets 2023: $1,064,8252023Assets 2024: $1,145,409Liabilities 2024: $0Net Assets 2024: $1,145,4092024Assets 2025: $1,182,862Liabilities 2025: $0Net Assets 2025: $1,182,8622025

Highlighted filing

2014

Assets$598,219
Liabilities$0
Net Assets$598,219
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2010: $80,858Expenses 2010: $120,647Net Income 2010: -$39,7892010Revenue 2011: $114,380Expenses 2011: $134,318Net Income 2011: -$19,9382011Expenses 2012: $203,0982012Expenses 2013: $205,9912013Revenue 2014: $218,579Expenses 2014: $180,922Net Income 2014: $37,6572014Revenue 2015: $303,109Expenses 2015: $266,529Net Income 2015: $36,5802015Revenue 2016: $348,637Expenses 2016: $305,333Net Income 2016: $43,3042016Revenue 2017: $282,484Expenses 2017: $287,595Net Income 2017: -$5,1112017Revenue 2018: $271,134Expenses 2018: $337,372Net Income 2018: -$66,2382018Revenue 2019: $203,387Expenses 2019: $142,225Net Income 2019: $61,1622019Revenue 2020: $149,346Expenses 2020: $166,829Net Income 2020: -$17,4832020Revenue 2021: $115,012Expenses 2021: $120,359Net Income 2021: -$5,3472021Revenue 2022: $219,084Expenses 2022: $114,633Net Income 2022: $104,4512022Revenue 2023: $117,361Expenses 2023: $112,412Net Income 2023: $4,9492023Revenue 2024: $119,054Expenses 2024: $148,363Net Income 2024: -$29,3092024Revenue 2025: $87,837Expenses 2025: $137,892Net Income 2025: -$50,0552025

Highlighted filing

2014

Revenue$218,579
Expenses$180,922
Net Income$37,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$218,813
Mission and Program Overview

Mission

The foundation's mission is to provide needed funds to save, enhance and perpetuate those programs and activities that are threatened due to budget cuts and tax-limiting measures at the schools within the sisters school district #6, deschutes county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,204$487,348▲ $401,144
Savings and Temporary Cash Investments$460,679$110,871▼ $349,808
Total Assets$546,883$598,219▲ $51,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$374,812$370,858▼ $3,954
Temporarily Rstr Net Assets$172,071$227,361▲ $55,290
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$546,883$598,219▲ $51,336
Total Liabilities and Net Assets / Fund Balance$546,883$598,219▲ $51,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$331,307$0▲ $22,307$0$353,614
2012$320,511$3,125▲ $7,671$0$331,307
2011$311,605$3,125▲ $5,781$0$320,511
2010$290,766$11,027▲ $9,812$0$311,605
2009$258,215$24,122▲ $8,429$0$290,766
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Pat LamoureuxPresident
Treasure LewisVice President
Julie YorkDirector
Lori LarsonDirector
Melvin HerburgerDirector
Nicole MontalvoDirector
Shea KreviDirector
Wes LawrenceDirector
Peyton GriffinSecretary
Kay JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,674
Program Service Revenue
$0
Investment Income
$1,262
Other Revenue
$5,643
All Other Contributions
$211,674
Change in Net Assets
$37,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,837
Other Expenses$3,085
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,837--$174,837
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting$0$2,000$0$2,000
Fees for Service Investment Mgmnt Fees$0$590$0$590
Advertising$0$168$0$168
Other Expenses$0$3$0$3
Total Functional Expenses$177,837$3,085$0$180,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-6000398-501(c)3-$132,092
54-4542326---$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,877
Fundraising Direct Expenses$234
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 is given to all board members for their review”

Form 990, Part VI, Section C, Line 19

“Copies of organization documents are available to public upon request”

Filing and Contact Details

Filer

EIN
93-1223422
Phone
5415498521

Signing Officer

Name
Kay Johnson
Title
Treasurer
Phone
5415498521
Signed
2014-10-24

Organization Details

Principal Officer
Kay Johnson
Formed
1996
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To fund future school programs and activities and to ensure sustainability in fulfilling the mission and goals of the foundation.”

Raw XML AppendixShowing 400 of 576 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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IRS990/Desc0THE FOUNDATION SPONSORED AND FINANCIALLY SUPPORTED VARIOUS CLASSROOM AND CO-CURRICULAR ACTIVITIES BY AWARDING GRANTS FOR THE PURPOSE OF FUNDING THE REPLACEMENT OF AGING EQUIPMENT AND THE PURCHASE OF SUPPLIES AND MATERIALS FOR THE FINE ARTS, MUSIC, ATHLETIC, MATH, SCIENCE AND TECHNOLOGY PROGRAMS OFFERED BY THE SCHOOLS WITHIN THE SISTERS SCHOOL DISTRICT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE NEEDED FUNDS TO SAVE, ENHANCE AND PERPETUATE THOSE PROGRAMS AND ACTIVITIES THAT ARE THREATENED DUE TO BUDGET CUTS AND TAX-LIMITING MEASURES AT THE SCHOOLS WITHIN THE SISTERS SCHOOL DISTRICT #6, DESCHUTES COUNTY, OREGON.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05643
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEES AND TAXES
IRS990/OtherExpensesGrp/Desc1POSTAGE, PO BOX FEE
IRS990/OtherExpensesGrp/Desc2BANK, VISA CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherExpensesGrp/TotalAmt1144
IRS990/OtherExpensesGrp/TotalAmt23
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kay Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES EDUCATIONAL SCHOLARSHIP GRANTS BASED ON ESTABLISHED CRITERIA THAT TAKES INTO CONSIDERATION AN APPLICANT'S SCHOLASTIC ABILITIES, COMMUNITY INVOLVEMENT AND FINANCIAL NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203723
IRS990/PYInvestmentIncomeAmt01852
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02268
IRS990/PYOtherRevenueAmt025542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031345
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0205991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037657
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217317
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0782092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013006
IRS990ScheduleA/InvestmentIncomeCYPct00.01453

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,219
Liabilities
$0
Net assets
$598,219
Revenue
$218,579
Expenses
$180,922
Net income
$37,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.09$0.14$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.12$0.15$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.12$0.11$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.22$0.11$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.12$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.15$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.20$0.14$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.27$0.34$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.30$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.22$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.20
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.08$0.12$0.04