Civic Intelligence

Newberg Education Foundation

990 • Fiscal year 2020 • EIN 94-3250882

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileNEWBERGEDUCATIONFOUNDATION.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$258,884

Up $32,444 (+14%) from 2019

Net Assets

Up

$258,884

Up $32,444 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$116,351

Down $143,959 (-55%) from 2019

Expenses

Down

$83,907

Down $98,542 (-54%) from 2019

Net Income

Down

$32,444

Down $45,417 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2020

Assets$258,884
Liabilities$0
Net Assets$258,884
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$116,351
Expenses$83,907
Net Income$32,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$116,351
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$175,730$255,256▲ $79,526
Cash and Non-Interest-Bearing Accounts$49,963$2,881▼ $47,082
Total Assets$226,440$258,884▲ $32,444
Other Assets Total$747$747→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$174,815$173,383▼ $1,432
Net Assets Without Donor Restrictions$51,625$85,501▲ $33,876
Total Net Assets Fund Balance$226,440$258,884▲ $32,444
Total Liabilities and Net Assets / Fund Balance$226,440$258,884▲ $32,444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$197,442$107,498▼ $6,239-$261,876
2019$160,123$29,588▲ $10,731-$197,442
2018$103,706$63,086▲ $2,872-$160,123
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristen StollerPresident
Rob DailyBoard Member
Denise BaconSecretary
Ron WolfeTreasurer
Heath CornickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,498
Program Service Revenue
$0
Investment Income
$8,853
Other Revenue
$0
All Other Contributions
$107,498
Change in Net Assets
$32,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,984
Other Expenses$2,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,484--$71,484
Grants to Domestic Individuals$9,500--$9,500
Fees for Services Accounting-$2,000-$2,000
Advertising$575--$575
Other Expenses-$223-$223
Office Expenses-$125-$125
Total Functional Expenses$81,559$2,348$0$83,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newberg Community Wellness CollectiNewberg, OR-Wellness Collective$69,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of 990 provided to all board members for review. All questions are addressed and the board approves before the 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are furnished upon reasonable request.”

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
5035545038
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Stoller
Formed
2015
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Want & Emery Cpas
Address
PO BOX 1029, NEWBERG, OR 97132-8029
Preparer
Deanne Platter
Phone
5035385023
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035545038
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
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ReturnHeader/Filer/EIN0943250882
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1029
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ReturnHeader/PreparerPersonGrp/PhoneNum05035385023
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNE PLATTER
ReturnHeader/ReturnTs02021-01-20T12:00:13-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,884
Liabilities
$0
Net assets
$258,884
Revenue
$116,351
Expenses
$83,907
Net income
$32,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.16$0.84$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.60$1.82$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.71$0.16$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.30$0.34$0.04