Civic Intelligence

Alta Foundation

990PF • Fiscal year 2012 • EIN 20-5675615

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

PO Box 109698275
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$826,582

Down $49,423 (-5.6%) from 2011

Net Assets

Down

$826,582

Down $49,423 (-5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,540

Up $23,332 (+80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $876,069Liabilities 2010: $0Net Assets 2010: $876,0692010Assets 2011: $876,005Liabilities 2011: $0Net Assets 2011: $876,0052011Assets 2012: $826,582Liabilities 2012: $0Net Assets 2012: $826,5822012Assets 2013: $833,075Liabilities 2013: $0Net Assets 2013: $833,0752013Assets 2014: $822,272Liabilities 2014: $0Net Assets 2014: $822,2722014Assets 2015: $838,703Liabilities 2015: $0Net Assets 2015: $838,7032015Assets 2016: $848,365Liabilities 2016: $0Net Assets 2016: $848,3652016Assets 2017: $828,226Liabilities 2017: $0Net Assets 2017: $828,2262017Assets 2018: $769,346Liabilities 2018: $0Net Assets 2018: $769,3462018Assets 2019: $764,457Liabilities 2019: $0Net Assets 2019: $764,4572019Assets 2020: $739,161Liabilities 2020: $0Net Assets 2020: $739,1612020Assets 2021: $794,911Liabilities 2021: $0Net Assets 2021: $794,9112021Assets 2022: $778,108Liabilities 2022: $0Net Assets 2022: $778,1082022Assets 2023: $740,876Liabilities 2023: $0Net Assets 2023: $740,8762023Assets 2024: $760,758Liabilities 2024: $0Net Assets 2024: $760,7582024Assets 2025: $745,601Liabilities 2025: $0Net Assets 2025: $745,6012025

Highlighted filing

2012

Assets$826,582
Liabilities$0
Net Assets$826,582

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $58,0252010Expenses 2011: $29,2082011Expenses 2012: $52,5402012Expenses 2013: $47,8382013Revenue 2014: $38,790Expenses 2014: $49,593Net Income 2014: -$10,8032014Revenue 2015: $26,892Expenses 2015: $10,461Net Income 2015: $16,4312015Revenue 2016: $63,233Expenses 2016: $53,571Net Income 2016: $9,6622016Revenue 2017: $35,599Expenses 2017: $55,738Net Income 2017: -$20,1392017Revenue 2018: $42,207Expenses 2018: $101,087Net Income 2018: -$58,8802018Revenue 2019: $52,709Expenses 2019: $57,598Net Income 2019: -$4,8892019Revenue 2020: $28,610Expenses 2020: $53,906Net Income 2020: -$25,2962020Revenue 2021: $63,438Expenses 2021: $7,688Net Income 2021: $55,7502021Revenue 2022: $42,254Expenses 2022: $59,057Net Income 2022: -$16,8032022Revenue 2023: $20,242Expenses 2023: $57,474Net Income 2023: -$37,2322023Revenue 2024: $74,835Expenses 2024: $54,953Net Income 2024: $19,8822024Revenue 2025: $44,165Expenses 2025: $59,322Net Income 2025: -$15,1572025

Highlighted filing

2012

Revenue-
Expenses$52,540
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA VAN ENKEVORTDirector/Vice President-$0--
GAELEN BILLINGSLEYDirector-$0--
DANA SWEANY-SCHUMACHERDirector/PresidentPT$0--
JASON SCHUMACHERDirector/Secretary/TreasurerPT$0--
TAMARA OSBORNDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMUKILTEO SCHOOL DISTRICTSOLO 6, DRAGON 11, CLICKER 6PUBLIC CHARITYEVERETT, WA, US$12,895
Paid GrantOAK HARBOR SCHOOL DISTRICTCRESCENT HARBOR ELEMENTARY - IPADS FOR LIFE SKILLS CLASSPUBLIC CHARITYOAK HARBOR, WA, US$11,000
Paid GrantBELLINGHAM PUBLIC SCHOOLSBELLINGHAM HIGH SCHOOL - IPADS FOR GEN ED AND SPEC ED CLASSESPUBLIC CHARITYBELLINGHAM, WA, US$7,038
Paid GrantEASTSIDE ACADEMYMENTAL HEALTH COUNSELINGPUBLIC CHARITYBELLEVUE, WA, US$6,300
Paid GrantMARTHA LAKE ELEMENTARY SCHOOLBOOKS, AUDIO BOOKS AND HARD DRIVEPUBLIC CHARITYLYNNWOOD, WA, US$3,800
Paid GrantBELLINGHAM PUBLIC SCHOOLSLARRABEE ELEMENTARY SCHOOL - IPADS AND SOFTWAREPUBLIC CHARITYBELLINGHAM, WA, US$2,202
Paid GrantMUKILTEO SCHOOL DISTRICTCHALLENGER ELEMENTARY - DIGITAL PHOTOGRAPHY AND VIDEO FOR AUTISM/SPEECHPUBLIC CHARITYEVERETT, WA, US$1,700
Filing and Contact Details

Filer

EIN
20-5675615
Raw XML AppendixShowing 400 of 530 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.

Path#Value
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LISA VAN ENKEVORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GAELEN BILLINGSLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DANA SWEANY-SCHUMACHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JASON SCHUMACHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TAMARA OSBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR/SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098275
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198275
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398275
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.060799
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.096755
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.014946
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20839962
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30737757
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40843052
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0131
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1023284
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2051069
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3071382
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions045459
IRS990PF/QualifyingDistributions/ExpensesAndContributions045590
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0131
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions045590
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04254669072
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1096
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MUKILTEO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098275
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0COMPLETE GRANT APPLICATION (POSTED ON FOUNDATION WEBSITE).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ALTA FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04254669072
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1096
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MUKILTEO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098275
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANT APPLICATIONS ARE ACCEPTED FROM: ANY SCHOOL AND EDUCATIONAL INSTITUTION LOCATED IN WASHINGTON STATE, WHICH IS (1) RECOGNIZED AS A NON-PROFIT UNDER THE FEDERAL INTERNAL REVENUE CODE, AND (2) DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, AGE, MARITAL STATUS OR DISABILITY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MARCH 1ST FOR GRANT CONSIDERATION FOR THE UPCOMING ACADEMIC YEAR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount512895
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount611000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BELLINGHAM HIGH SCHOOL - IPADS FOR GEN ED AND SPEC ED CLASSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1LARRABEE ELEMENTARY SCHOOL - IPADS AND SOFTWARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MENTAL HEALTH COUNSELING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BOOKS, AUDIO BOOKS AND HARD DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHALLENGER ELEMENTARY - DIGITAL PHOTOGRAPHY AND VIDEO FOR AUTISM/SPEECH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SOLO 6, DRAGON 11, CLICKER 6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CRESCENT HARBOR ELEMENTARY - IPADS FOR LIFE SKILLS CLASS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BELLINGHAM PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BELLINGHAM PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EASTSIDE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MARTHA LAKE ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MUKILTEO SCHOOL DISTRICT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.44$0.59$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.75$0.55$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.20$0.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.42$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.63$0.08$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.29$0.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.53$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.42$1.01$0.59
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.36$0.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.63$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.27$0.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.39$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.48
2012Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.53
2011Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.29
2010Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.58