David Douglas Educational Foundation EIN 93-1067591 Form 990 (PDF) Claim this org

David Douglas Educational Foundation FY2020 filing

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Supports student success through partnerships, innovative programs, and aid for children in need. For fiscal year 2020 it reported $87K in revenue, $84K in expenses, and $577K in net assets.Pt I

Type
Public charity (501(c)(3)) · Unclassified
Location
Portland, OR
Website
www.ddouglas.k12.or.us
Filings
6 on file (2020–2020)
Revenue
$87KFY2020
Expenses
$84K
Net assets
$577K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  93-1067591 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Supports student success through partnerships, innovative programs, and aid for children in need.
Leadership
Cherie-Anne May · Director
Money in and out
$87K revenue, $84K expenses
Bottom line
88% program efficiency
Where the money goes · FY2020
Total revenue
$87K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$577K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs
Operating runway
85.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$87K
FY2020
Expenses
$84K
FY2020
Total assets
$597K
FY2020
Total liabilities
$20K
FY2020
Total revenue
$87K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$577K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3K
Total assetsPt X · Ln 16$597K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDavid Douglas Educational Foundation
EINHdr · item D93-1067591
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.ddouglas.k12.or.us
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFUnclassified (Z99Z)
Ruling yearIRS BMFOct 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See David Douglas Educational Foundation executive salaries →

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Mission & Programs · Part III

Where the work happens

2 program services account for $74K of program spending, described in the organization's own filed words · FY2019.
01

Grants and scholarships awarded to other organizations for sports, the Sparrow Club and day camps.

$53Kprogram expense
02

Individual scholarships

$20Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$73K · 84%
Investment income$14K · 16%
Contributions & grants84%$73K
Investment income16%$14K
Total revenueLn 12$87K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$74K
Management & general12%$10K
Total functional expensesLn 25$84K

Balance Sheet

Part X · end of year
CashLn 1$87K
Total assetsLn 16$597K
Total liabilitiesLn 26$20K
Total net assetsLn 32$577K
Months of cash on handcomputed12.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $597K · Operating expenses/yr $84K
85.4 months
Where the money goes
Program services
Program services $74K · Total expenses $84K
88%
Management & General
Management & general $10K · Total expenses $84K
12%
Fundraising
Fundraising $0 · Total expenses $84K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $73K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $73K · Total revenue $87K
84%
Government reliance
Government grants — · Total revenue $87K
Earned-income share
Program service revenue $0 · Total revenue $87K
0%
Investment reliance
Investment income $14K · Total revenue $87K
+16%
Program self-sufficiency
Program service revenue $0 · Total expenses $84K
0%
Growth & trend
Revenue growth (YoY)
This year $87K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $577K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $87K · Expenses $84K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $597K
Net-asset ratio
Net assets $577K · Total assets $597K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $510K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $597K
85%
People & payroll
Highest Reported Total Compensation
Individual Cherie-Anne May · Reported title Director · Highest reported compensation $0 · Total expenses $84K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $84K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$532
Grants paid · 21 grants · $322K · 2019–2024
David Douglas School DistrictFY2024$24,621
Unitemized GrantFY2024$22,000
Unitemized GrantFY2024$9,000
David Douglas School DistrictFY2023$29,413
Unitemized GrantFY2023$20,000
Unitemized GrantFY2023$11,100
David Douglas School DistrictFY2022$35,224
Unitemized GrantFY2022$26,256
Unitemized GrantFY2022$10,100
Unitemized GrantFY2021$16,000
David Douglas School DistrictFY2021$14,290
Unitemized GrantFY2021$6,000
David Douglas School DistrictFY2020$14,843
Unitemized GrantFY2020$13,000
Unitemized GrantFY2020$1,500
David Douglas School DistrictFY2019$29,809
Unitemized GrantFY2019$12,000
Unitemized GrantFY2019$8,500
See all 21 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$119K revenue · ⤓ 990 PDF
FY2024$77K revenue · ⤓ 990 PDF
FY2023$97K revenue · ⤓ 990 PDF
FY2022$107K revenue · ⤓ 990 PDF
FY2021$72K revenue · ⤓ 990 PDF
FY2020$87K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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