Civic Intelligence

West Valley Education Foundation

990 • Fiscal year 2021 • EIN 26-1510433

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewestvalleyfoundation.org
2805 N Argonne RoadSpokane, WA 99212

(509) 924-2150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-119%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$499,056

Up $20,028 (+4.2%) from 2020

Net Assets

Up

$499,056

Up $20,028 (+4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$19,502

Down $39,944 (-67%) from 2020

Expenses

Down

$42,613

Down $2,226 (-5.0%) from 2020

Net Income

Down

-$23,111

Down $37,718 (-258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2016: $236,773Net Assets 2016: $236,7732016Assets 2017: $269,166Net Assets 2017: $269,1662017Assets 2018: $279,298Net Assets 2018: $279,2982018Assets 2019: $433,750Liabilities 2019: $0Net Assets 2019: $433,7502019Assets 2020: $479,028Liabilities 2020: $0Net Assets 2020: $479,0282020Assets 2021: $499,056Liabilities 2021: $0Net Assets 2021: $499,0562021Assets 2022: $433,998Liabilities 2022: $0Net Assets 2022: $433,9982022Assets 2023: $497,263Liabilities 2023: $0Net Assets 2023: $497,2632023Assets 2024: $537,955Liabilities 2024: $0Net Assets 2024: $537,9552024

Highlighted filing

2021

Assets$499,056
Liabilities$0
Net Assets$499,056
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $34,045Expenses 2016: $37,893Net Income 2016: -$3,8482016Revenue 2017: $44,050Expenses 2017: $36,253Net Income 2017: $7,7972017Revenue 2018: $55,669Expenses 2018: $33,909Net Income 2018: $21,7602018Revenue 2019: $162,657Expenses 2019: $43,558Net Income 2019: $119,0992019Revenue 2020: $59,446Expenses 2020: $44,839Net Income 2020: $14,6072020Revenue 2021: $19,502Expenses 2021: $42,613Net Income 2021: -$23,1112021Revenue 2022: $35,440Expenses 2022: $50,603Net Income 2022: -$15,1632022Revenue 2023: $81,625Expenses 2023: $45,240Net Income 2023: $36,3852023Revenue 2024: $80,166Expenses 2024: $46,798Net Income 2024: $33,3682024

Highlighted filing

2021

Revenue$19,502
Expenses$42,613
Net Income-$23,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$22,201
Mission and Program Overview

Mission

Enhance educational opportunities for students

Enhance education opportunities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$260,532$367,703▲ $107,171
Investments Other Securities$104,323--
Savings and Temporary Cash Investments$43,230$83,525▲ $40,295
Cash and Non-Interest-Bearing Accounts$70,943$47,828▼ $23,115
Total Assets$479,028$499,056▲ $20,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,367$427,744▲ $17,377
Net Assets With Donor Restrictions$68,661$71,312▲ $2,651
Total Net Assets Fund Balance$479,028$499,056▲ $20,028
Total Liabilities and Net Assets / Fund Balance$479,028$499,056▲ $20,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$68,661-▲ $2,651-$71,312
2020$65,654-▲ $3,007-$68,661
2019$0$65,000▲ $654-$65,654
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris HowatPresident
Eric RosentraterVice-President
Angela KokerBoard Member
Bob SinclairBoard Member
Dan AndrewsBoard Member
Jeff OkaBoard Member
Jeff PostlewaitBoard Member
Jennell TaylorBoard Member
Julia PostlewaitBoard Member
Peggy ImadaBoard Member
Rich KingBoard Member
Lisa MoliternoSecretary
Brian KazembaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,552
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-1,054
All Other Contributions
$16,687
Change in Net Assets
$-23,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,500
Other Expenses$3,113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,500--$39,500
Fees for Services Accounting-$2,184-$2,184
Fees for Services Other$821--$821
Insurance-$75-$75
Office Expenses-$33-$33
Total Functional Expenses$40,321$2,292$0$42,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,699
Fundraising Gross Income$1,645
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
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“The 990 is shared with the President and Board of Directors for approval before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available on the West Valley Education Foundation website, and financial statements are filed with the State of Washington and are available upon request. A conflict of interest policy has not been adopted given the limited transactions and lack of compensated individuals. Further, all transactions greater than $750 required Board of Director approval.”

Filing and Contact Details

Filer

Filer Name
West Valley Education Foundation
EIN
26-1510433
Phone
5099242150
Address
2805 N Argonne Road, Spokane, WA 99212

Signing Officer

Name
Brian Kazemba
Title
Treasurer
Phone
5099242150
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kazemba
Formed
2008
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Hma CPA Ps
Address
510 W Riverside Ave Ste 400, Spokane, WA 99201
Preparer
Kevin R Sell CPA
Phone
5094558173
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057861
IRS990ScheduleA/Total509Grp/TotalAmt0391481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068661
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071312
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0654
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt02651
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt07500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt093747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teacher Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is shared with the President and Board of Directors for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available on the West Valley Education Foundation website, and financial statements are filed with the State of Washington and are available upon request. A conflict of interest policy has not been adopted given the limited transactions and lack of compensated individuals. Further, all transactions greater than $750 required Board of Director approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479028
IRS990/TotalAssetsEOYAmt0499056
IRS990/TotalAssetsGrp/BOYAmt0479028
IRS990/TotalAssetsGrp/EOYAmt0499056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040321
IRS990/TotalFunctionalExpensesGrp/TotalAmt042613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014110 E Sharp Ave
IRS990/USAddress/CityNm0Spokane Valley

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,056
Liabilities
$0
Net assets
$499,056
Revenue
$19,502
Expenses
$42,613
Net income
-$23,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.80$0.47$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.82$0.45$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.35$0.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.20$0.43$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.59$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.63$0.44$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.56$0.34$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.44$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.34$0.38$0.04