Civic Intelligence

Oregon City Schools Foundation

990EZ • Fiscal year 2018 • EIN 93-1269595

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$65,518

Up $2,587 (+4.1%) from 2017

Net Assets

Up

$65,518

Up $2,587 (+4.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,586

Down $15,718 (-22%) from 2017

Expenses

Down

$53,999

Down $29,810 (-36%) from 2017

Net Income

Up

$2,587

Up $14,092 (+122%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$65,518
Liabilities-
Net Assets$65,518

Operations Trend

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

2018

Revenue$56,586
Expenses$53,999
Net Income$2,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$59,735
Mission and Program Overview

Mission

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

To inspire and prepare our children to be life long learners and engaged citizens of the community, the country, and the world. We provide financial support for our students from cradle to career with programs and services that enhance this learning.

Program Services

DescriptionGrantsExpenses
GRANTS TO SCHOOLS WITHIN DISTRICT BOUNDARIES.$53,999-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE ANDERSONMember-$0--
RHONDA HERRINGMember-$0--
KYLE LAIERMember-$0--
DAN MILLSMember-$0--
LARRY DIDWAYVice PresidentPT$0--
TED THONSTADExecutive Director-$0--
CIRA COLLINSPresidentPT$0--
LAURA POOREMember-$0--
LINDA MEYERMember-$0--
MICHAEL CLARKMember-$0--
NICOLE WHITEMember-$0--
PAMELA BLOOMMember-$0--
MARGOT SCHULTZSecretaryPT$0--
DEBRA GARLANDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$15,477$15,477$3,149$12,328
Total Events$15,477$15,477$3,149$12,328
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
Cira Collins
Title
President
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Wilcox Arredondo & Co
Address
190 North Douglas, Canby, OR 97013
Preparer
David Kuykendall
Phone
5032667545
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $499

Other Expenses.1012

Insurance $1277

Other Expenses.1

Graduation party expense $43768

Other Expenses.2

HOLLY FUND GRANT $3890

Other Expenses.3

Providence pioneer pantry $1019

Other Expenses.4

LITERACY $753

Other Expenses.5

WEBSITE $444

Other Expenses.6

OTHER COSTS $400

Other Expenses.7

Dues and subscriptions $300

Other Expenses.9

STAFF DEVELOPMENT $104

Other Expenses.10

LICENSES $96

Other Expenses.12

REGISTRATION $50

Other Expenses.13

BANK FEES $26

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE LAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY DIDWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED THONSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CIRA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA POORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICOLE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAMELA BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARGOT SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEBRA GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE AND PREPARE OUR CHILDREN TO BE LIFE LONG LEARNERS AND ENGAGED CITIZENS OF THE COMMUNITY, THE COUNTRY, AND THE WORLD. WE PROVIDE FINANCIAL SUPPORT FOR OUR STUDENTS FROM CRADLE TO CAREER WITH PROGRAMS AND SERVICES THAT ENHANCE THIS LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SCHOOLS WITHIN DISTRICT BOUNDARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03149
IRS990EZ/SpecialEventsNetIncomeLossAmt012328
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053999
IRS990EZ/TotalProgramServiceExpensesAmt053999
IRS990EZ/TotalRevenueAmt056586
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015477
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRADUATION PARTY EXPENSE $43768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLLY FUND GRANT $3890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDENCE PIONEER PANTRY $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LITERACY $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER COSTS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CIRA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/PreparerFirmEIN0931303013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilcox Arredondo & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 North Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097013
ReturnHeader/PreparerPersonGrp/PhoneNum05032667545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KUYKENDALL
ReturnHeader/ReturnTs02019-05-07T16:40:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits