Civic Intelligence

Oregon City Schools Foundation

990EZ • Fiscal year 2016 • EIN 93-1269595

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
PO Box 85Oregon City, OR 97045

(503) 785-8424

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% 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

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$74,436

Flat from 2016

Net Assets

$74,436

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Flat

$45,988

Flat from 2016

Expenses

Flat

$41,531

Flat from 2016

Net Income

Flat

$4,457

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $74,436Net Assets 2016: $74,4362016Assets 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

2016

Assets$74,436
Liabilities-
Net Assets$74,436
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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 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

2016

Revenue$45,988
Expenses$41,531
Net Income$4,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$45,988
Mission and Program Overview

Mission

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

Grants to schools within district boundaries. These grants benefit over 6,000 students.

Program Services

DescriptionGrantsExpenses
GRANTS TO SCHOOLS WITHIN DISTRICT BOUNDARIES.$41,531-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LARSONMember-$0--
CAROL SANDERSMember-$0--
ALFRED THONSTADMemberPT$0--
LARRY DIDWAYChairman-$0--
WES ROGERSSecretary-$0--
CIRA COLLINSMember-$0--
DAVE WIMMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oregon City Schools Foundation
EIN
93-1269595
Phone
5037858424
Address
PO BOX 85, OREGON CITY, OR 97045

Signing Officer

Name
Larry Didway
Title
Chairman
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Kent Kuykendall & Co PC
Address
1001 Molalla Ave Suite 118, Oregon City, OR 97045
Preparer
David a Kuykendall
Phone
5036561405
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1322”

Other Expenses.1

“Graduation party expense $38813”

Other Expenses.2

“OTHER $861”

Other Expenses.3

“POSTAGE $60”

Other Expenses.4

“REGISTRATION $50”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE WIMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05037858424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREGON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045939
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074436
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045988
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALFRED THONSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY DIDWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WES ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CIRA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE WIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS TO SCHOOLS WITHIN DISTRICT BOUNDARIES. THESE GRANTS BENEFIT OVER 6,000 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SCHOOLS WITHIN DISTRICT BOUNDARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041531
IRS990EZ/TotalProgramServiceExpensesAmt041531
IRS990EZ/TotalRevenueAmt045988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRADUATION PARTY EXPENSE $38813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DIDWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON CITY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0931269595
ReturnHeader/Filer/PhoneNum05037858424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0OREGON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kent Kuykendall & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Molalla Ave Suite 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036561405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A KUYKENDALL
ReturnHeader/ReturnTs02017-08-04T12:54:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$74,436
Liabilities
-
Net assets
$74,436
Revenue
$45,988
Expenses
$41,531
Net income
$4,457
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
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.46$0.42$0.04
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