Civic Intelligence

Commerce-Cleveland High School Alumni Assn

990EZ • Fiscal year 2020 • EIN 93-1326570

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2021

PO Box 82898Portland, OR 97282

(503) 774-2707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$70,381

Up $6,990 (+11%) from 2019

Net Assets

$70,381

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$56,497

Down $3,811 (-6.3%) from 2019

Expenses

Down

$49,507

Down $3,792 (-7.1%) from 2019

Net Income

Down

$6,990

Down $19 (-0.3%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $35,122Liabilities 2012: $02012Assets 2013: $40,920Liabilities 2013: $02013Assets 2014: $45,918Liabilities 2014: $02014Assets 2015: $45,820Liabilities 2015: $02015Assets 2016: $49,085Liabilities 2016: $02016Assets 2017: $65,663Liabilities 2017: $02017Assets 2018: $56,382Liabilities 2018: $02018Assets 2019: $63,391Liabilities 2019: $02019Assets 2020: $266,738Net Assets 2020: $266,7382020Assets 2020: $70,381Net Assets 2020: $70,3812020Assets 2021: $80,420Net Assets 2021: $80,4202021Assets 2022: $76,910Net Assets 2022: $76,9102022Assets 2023: $88,456Net Assets 2023: $88,4562023Assets 2024: $83,955Net Assets 2024: $83,9552024Assets 2025: $65,165Net Assets 2025: $65,1652025

Highlighted filing

2020

Assets$70,381
Liabilities-
Net Assets$70,381

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $27,788Expenses 2012: $19,038Net Income 2012: $8,7502012Revenue 2013: $33,280Expenses 2013: $27,482Net Income 2013: $5,7982013Revenue 2014: $136,577Expenses 2014: $131,579Net Income 2014: $4,9982014Revenue 2015: $94,295Expenses 2015: $94,393Net Income 2015: -$982015Revenue 2016: $27,355Expenses 2016: $24,090Net Income 2016: $3,2652016Revenue 2017: $38,503Expenses 2017: $21,925Net Income 2017: $16,5782017Revenue 2018: $38,691Expenses 2018: $47,972Net Income 2018: -$9,2812018Revenue 2019: $60,308Expenses 2019: $53,299Net Income 2019: $7,0092019Revenue 2020: $56,404Expenses 2020: $60,965Net Income 2020: -$4,5612020Revenue 2020: $56,497Expenses 2020: $49,507Net Income 2020: $6,9902020Revenue 2021: $29,727Expenses 2021: $19,688Net Income 2021: $10,0392021Revenue 2022: $34,330Expenses 2022: $37,840Net Income 2022: -$3,5102022Revenue 2023: $38,179Expenses 2023: $26,633Net Income 2023: $11,5462023Revenue 2024: $34,086Expenses 2024: $38,587Net Income 2024: -$4,5012024Revenue 2025: $25,238Expenses 2025: $44,028Net Income 2025: -$18,7902025

Highlighted filing

2020

Revenue$56,497
Expenses$49,507
Net Income$6,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2021
Return Version
2019v5.0
Gross Receipts
$82,083
Mission and Program Overview

Mission

To provide support to cleveland high school, portland,or

Program Services

DescriptionGrantsExpenses
TO SUPPORT CLEVELAND HIGH SCHOOL BY PROVIDING DIRECT ASSISTANCE TO VARIOUS ACADEMIC AND ATHLETIC PROGRAMS, COLLEGE SCHOLARSHIPS FOR GRADUATES AND SUPPORTING THE CLEVELAND HIGH SCHOOL FOUNDATION.$45,389$49,007
PROVIDE SUPPORT FOR THE CARE AND PRESERVATION OF THE ALEX ROVELLO MEMORIAL COURTS AT BERKELEY PARK.$500$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GENZERPresidentPT$0--
EVY BISHOPSecretaryPT$0--
GREG FRANKSPast PresidePT$0--
PATRICIA DANNENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,861$57,861$3,099$54,762
Total Events$57,861$57,861$22,009$35,852
Filing and Contact Details

Filer

Filer Name
Commerce-cleveland High School
EIN
93-1326570
Phone
5037742707
Address
PO BOX 82898, PORTLAND, OR 97282

Signing Officer

Name
Patricia Dannen
Title
Treasurer
Phone
5037742707
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Verity Accountancy Pc
Address
4000 SE INTERNATIONAL WAY STE F203, MILWAUKIE, OR 97222-8864
Preparer
Jeffrey a Hart
Phone
5032815213
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Assets, net assets, investment earnings, and expenses were improperly included in the filing of the 2019 form 990 and the return is being amended to remove these amounts. The amounts held with the oregon community foundation (ocf) are covered by a fund declaration where by the cleveland- commerce high school alumni association scholarship fund is a component fund of the oregon community foundation and all assets, revenue, gains, etc. Are the legal assets of ocf and not any other entity.

Form 990-ez, Part I, Line 10

Name: cleveland high school address: 3400 se 26th avenue portland, or 97202 cash contribution: 24,423 noncash contribution: 6,449 name: oregon community foundation address: 1221 sw yamhill street, 100 portland, or 97205 cash contribution: 12,517

Form 990-ez, Part I, Line 16

Expenses office expense 902 meals 39 supplies 534 taxes & licenses 166 po box rental 168 total 1,809

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA DANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO CLEVELAND HIGH SCHOOL, PORTLAND,OR
IRS990EZ/PrintingPublicationsPostageAmt01144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT CLEVELAND HIGH SCHOOL BY PROVIDING DIRECT ASSISTANCE TO VARIOUS ACADEMIC AND ATHLETIC PROGRAMS, COLLEGE SCHOLARSHIPS FOR GRADUATES AND SUPPORTING THE CLEVELAND HIGH SCHOOL FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT FOR THE CARE AND PRESERVATION OF THE ALEX ROVELLO MEMORIAL COURTS AT BERKELEY PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045389
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025586
IRS990EZ/SpecialEventsNetIncomeLossAmt034655
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049507
IRS990EZ/TotalProgramServiceExpensesAmt049507
IRS990EZ/TotalRevenueAmt056497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010845
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072194
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0362546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082083
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011056
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSETS, NET ASSETS, INVESTMENT EARNINGS, AND EXPENSES WERE IMPROPERLY INCLUDED IN THE FILING OF THE 2019 FORM 990 AND THE RETURN IS BEING AMENDED TO REMOVE THESE AMOUNTS. THE AMOUNTS HELD WITH THE OREGON COMMUNITY FOUNDATION (OCF) ARE COVERED BY A FUND DECLARATION WHERE BY THE CLEVELAND- COMMERCE HIGH SCHOOL ALUMNI ASSOCIATION SCHOLARSHIP FUND IS A COMPONENT FUND OF THE OREGON COMMUNITY FOUNDATION AND ALL ASSETS, REVENUE, GAINS, ETC. ARE THE LEGAL ASSETS OF OCF AND NOT ANY OTHER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CLEVELAND HIGH SCHOOL ADDRESS: 3400 SE 26TH AVENUE PORTLAND, OR 97202 CASH CONTRIBUTION: 24,423 NONCASH CONTRIBUTION: 6,449 NAME: OREGON COMMUNITY FOUNDATION ADDRESS: 1221 SW YAMHILL STREET, 100 PORTLAND, OR 97205 CASH CONTRIBUTION: 12,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 902 MEALS 39 SUPPLIES 534 TAXES & LICENSES 166 PO BOX RENTAL 168 TOTAL 1,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DANNEN
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ReturnHeader/BusinessOfficerGrp/PhoneNum05037742707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMERCE-CLEVELAND HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0931326570
ReturnHeader/Filer/PhoneNum05037742707
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ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097282
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972228864
ReturnHeader/PreparerPersonGrp/PhoneNum05032815213
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HART
ReturnHeader/ReturnTs02021-11-12T09:23:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.25$0.44$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.34$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.38$0.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.34$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.30$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.56$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.56$0.50$0.07
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.60$0.53$0.07
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.39$0.48$0.09
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.39$0.22$0.17
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.27$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.94$0.94$0.00
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$1.37$1.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.33$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.28$0.19$0.09