Civic Intelligence

Oregon City Schools Foundation

990EZ • Fiscal year 2012 • EIN 93-1269595

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.ORECITY.K12.OR.US/OCSF
PO Box 8597045
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,978

Down $11,570 (-16%) from 2011

Net Assets

Down

$59,978

Down $11,570 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$61,769

Down $938 (-1.5%) from 2011

Expenses

Down

$73,339

Down $10,574 (-13%) from 2011

Net Income

Up

-$11,570

Up $9,636 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $92,754Net Assets 2010: $92,7542010Assets 2011: $71,548Net Assets 2011: $71,5482011Assets 2012: $59,978Net Assets 2012: $59,9782012Assets 2013: $57,431Net Assets 2013: $57,4312013Assets 2014: $68,362Net Assets 2014: $68,3622014Assets 2015: $69,979Net Assets 2015: $69,9792015Assets 2016: $74,436Liabilities 2016: $02016Assets 2017: $62,931Net Assets 2017: $62,9312017Assets 2018: $65,518Net Assets 2018: $65,5182018Assets 2019: $59,816Net Assets 2019: $59,8162019Assets 2020: $50,389Net Assets 2020: $50,3892020Assets 2021: $41,105Liabilities 2021: $02021Assets 2022: $250,196Liabilities 2022: $0Net Assets 2022: $250,1962022Assets 2023: $285,584Liabilities 2023: $02023Assets 2024: $250,460Net Assets 2024: $250,4602024

Highlighted filing

2012

Assets$59,978
Liabilities-
Net Assets$59,978
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $90,690Expenses 2010: $106,275Net Income 2010: -$15,5852010Revenue 2011: $62,707Expenses 2011: $83,913Net Income 2011: -$21,2062011Revenue 2012: $61,769Expenses 2012: $73,339Net Income 2012: -$11,5702012Revenue 2013: $42,709Expenses 2013: $45,256Net Income 2013: -$2,5472013Revenue 2014: $42,751Expenses 2014: $31,820Net Income 2014: $10,9312014Revenue 2015: $58,305Expenses 2015: $56,688Net Income 2015: $1,6172015Revenue 2016: $45,988Expenses 2016: $41,531Net Income 2016: $4,4572016Revenue 2017: $72,304Expenses 2017: $83,809Net Income 2017: -$11,5052017Revenue 2018: $56,586Expenses 2018: $53,999Net Income 2018: $2,5872018Revenue 2019: $50,511Expenses 2019: $56,213Net Income 2019: -$5,7022019Revenue 2020: $32,450Expenses 2020: $41,877Net Income 2020: -$9,4272020Revenue 2021: $26,007Expenses 2021: $35,291Net Income 2021: -$9,2842021Revenue 2022: $251,819Expenses 2022: $42,728Net Income 2022: $209,0912022Revenue 2023: $87,596Expenses 2023: $52,208Net Income 2023: $35,3882023Revenue 2024: $61,098Expenses 2024: $93,827Net Income 2024: -$32,7292024

Highlighted filing

2012

Revenue$61,769
Expenses$73,339
Net Income-$11,570
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

With high expectations, we engage all students in meaningful learning activities to prepare them for successful lives.

Filing and Contact Details

Filer

EIN
93-1269595
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY071548
IRS990EZ/CashSavingsAndInvestments/EOY059978
IRS990EZ/ContributionsGiftsGrantsEtc059960
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11570
IRS990EZ/FeesAndOthPymtToIndContractors033594
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04513
IRS990EZ/GrantsAndSimilarAmountsPaid018193
IRS990EZ/GrossReceipts064545
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome072
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071548
IRS990EZ/NetAssetsOrFundBalancesBOY071548
IRS990EZ/NetAssetsOrFundBalances/EOY059978
IRS990EZ/NetAssetsOrFundBalancesEOY059978
IRS990EZ/OccupancyRentUtilitiesAndMaint0550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENEVIEVE MURSTIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WANDA SWAINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIFF R MUMMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY POPPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WITH HIGH EXPECTATIONS, WE ENGAGE ALL STUDENTS IN MEANINGFUL LEARNING ACTIVITIES TO PREPARE THEM FOR SUCCESSFUL LIVES.
IRS990EZ/PrintingPublicationsPostage05115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO SCHOOLS WITHIN DISTRICT BOUNDARIES IN WHICH AT LEAST 6,000 STUDENTS BENEFITED.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02776
IRS990EZ/SpecialEventsNetIncomeLoss01737
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 85
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OREGON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097045
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED HERRLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05037101740
IRS990EZ/TotalAssets/BOY071548
IRS990EZ/TotalAssets/EOY059978
IRS990EZ/TotalExpenses073339
IRS990EZ/TotalRevenue061769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ORECITY.K12.OR.US/OCSF
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES/PERMITS $52
IRS990ScheduleO/GeneralExplanation/Explanation1TRAINING AND EDUCATION $70
IRS990ScheduleO/GeneralExplanation/Explanation2MERCHANT DISCOUNT FEES $173
IRS990ScheduleO/GeneralExplanation/Explanation3DUES/SUBSCRIPTIONS $380
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS $5500
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1606
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $82
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $400
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1379
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $6245
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: DISTRICT SCHOOLS | Donee's Address: 1417 12TH STREET OREGON CITY, OR 97045 | Cash Amount Given: $18193
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931269595
ReturnHeader/Filer/Name/BusinessNameLine10OREGON CITY SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/Phone05037101740
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 85
ReturnHeader/Filer/USAddress/City0OREGON CITY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0TIFF R MUMMA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rogers Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102895 Beavercreek Rd Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oregon City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097045
ReturnHeader/Preparer/Name0Greg Rogers
ReturnHeader/Preparer/Phone05036557153
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:06:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,978
Liabilities
-
Net assets
$59,978
Revenue
$61,769
Expenses
$73,339
Net income
-$11,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.61$0.94$0.33
2023Summary only. Only limited summary data is available for this year.$2.86$0.00$0.88$0.52$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.52$0.43$2.09
2021Summary only. Only limited summary data is available for this year.$0.41$0.00$0.26$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.32$0.42$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.51$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.57$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.72$0.84$0.12
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.58$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.43$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.43$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.62$0.73$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.63$0.84$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.91$1.06$0.16