Civic Intelligence

Newberg Education Foundation

990EZ • Fiscal year 2018 • EIN 94-3250882

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

PO Box 565Newberg, OR 97132

(503) 554-5038

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

78%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$148,579

Up $49,169 (+49%) from 2010

Net Assets

Up

$148,579

Up $49,169 (+49%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$71,098

Up $41,497 (+140%) from 2010

Expenses

Down

$15,676

Down $18,060 (-54%) from 2010

Net Income

Up

$55,422

Up $59,557 (+1440%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $99,410Net Assets 2010: $99,4102010Assets 2018: $148,579Liabilities 2018: $0Net Assets 2018: $148,5792018Assets 2019: $226,440Liabilities 2019: $0Net Assets 2019: $226,4402019Assets 2020: $258,884Liabilities 2020: $0Net Assets 2020: $258,8842020

Highlighted filing

2018

Assets$148,579
Liabilities$0
Net Assets$148,579

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $29,601Expenses 2010: $33,736Net Income 2010: -$4,1352010Revenue 2018: $71,098Expenses 2018: $15,676Net Income 2018: $55,4222018Revenue 2019: $260,310Expenses 2019: $182,449Net Income 2019: $77,8612019Revenue 2020: $116,351Expenses 2020: $83,907Net Income 2020: $32,4442020

Highlighted filing

2018

Revenue$71,098
Expenses$15,676
Net Income$55,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$71,098
Mission and Program Overview

Mission

To raise and disperse funds in order to support, promote and increase the quality of public education in newberg school district.

Program Services

DescriptionGrantsExpenses
TO RAISE AND DISPERSE FUNDS IN ORDER TO SUPPORT, PROMOTE AND INCREASE THE QUALITY OF PUBLIC EDUCATION IN NEWBERG SCHOOL DISTRICT.$10,775$10,914
COLLEGE SCHOLARSHIPS FOR NEWBERG SCHOOL DISTRICT GRADUATES$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATH CORNICKExecutive Bo-$0--
RON WOLFETreasurer-$0--
RICHARD ROGERSPresident-$0--
CLAUDIA STEWARTSecretary-$0--
DENISE BACONBoard Member-$0--
ROB DAILYBoard Member-$0--
JESSICA PELZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Newberg Education Foundation
EIN
94-3250882
Phone
5035545038
Address
PO BOX 565, NEWBERG, OR 97132

Signing Officer

Name
Ron Wolfe
Title
Treasurer
Phone
5035385023
Signed
2018-11-26
Discuss with paid preparer
Yes

Preparer

Firm
WANT & EMERY CPA'S PC
Address
PO BOX 1029, NEWBERG, OR 97132-8029
Preparer
Deanne Platter
Phone
5035385023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: newberg school dist address: 714 e 6th street newberg, or 97132 cash contribution: 5,264 name: clackamas community college address: 19600 s molalla ave oregon city, or 97045 cash contribution: 5,511

Form 990-ez, Part I, Line 16

Expenses office supplies 112 bank fees 30 taxes 59 licenses 50 total 251

Form 990-ez, Part II, Line 24

1,573 1,573 less accumulated depreciation 1,573 1,573 federal tax refund due 2,096 747 total 2,096 747

Form 990-ez, Part III

To raise and disperse funds in order to support, promote and increase the quality of public education in newberg school district.

Raw XML Appendix169 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/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0747
IRS990EZ/OtherExpensesTotalAmt0251
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.10000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NEWBERG SCHOOL DIST ADDRESS: 714 E 6TH STREET NEWBERG, OR 97132 CASH CONTRIBUTION: 5,264 NAME: CLACKAMAS COMMUNITY COLLEGE ADDRESS: 19600 S MOLALLA AVE OREGON CITY, OR 97045 CASH CONTRIBUTION: 5,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 112 BANK FEES 30 TAXES 59 LICENSES 50 TOTAL 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,573 1,573 LESS ACCUMULATED DEPRECIATION 1,573 1,573 FEDERAL TAX REFUND DUE 2,096 747 TOTAL 2,096 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE AND DISPERSE FUNDS IN ORDER TO SUPPORT, PROMOTE AND INCREASE THE QUALITY OF PUBLIC EDUCATION IN NEWBERG SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035385023
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ReturnHeader/Filer/EIN0943250882
ReturnHeader/Filer/PhoneNum05035545038
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:09:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200485578
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0971328029
ReturnHeader/PreparerPersonGrp/PhoneNum05035385023
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNE PLATTER
ReturnHeader/ReturnTs02018-11-27T07:09:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings