Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shearwater Education Foundation
990 • Fiscal year 2012 • EIN 26-2850518
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$463,075
Up $28,444 (+6.5%) from 2011
Net Assets
Up$463,075
Up $35,599 (+8.3%) from 2011
Liabilities
Down$0
Down $7,155 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$998,259
Up $61,359 (+6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,033,858
Mission and Program Overview
Mission
The foundation seeks to lead policy change and program design efforts that positively impact the education of disconnected youth, which includes supporting the growth and development of shearwater high school.
Filing and Contact Details
Filer
- EIN
- 26-2850518
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's documents and policies are available to the general public upon request if they come to the organization's main office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPARABLE DATA FROM THE DEPARTMENT OF LABOR AND MISSOURI NATIONAL EDUCATION ASSOCIATION IS USED TO DETERMINE THE SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD HAS TO CERTIFY ON AN ANNUAL BASIS IT DOES NOT HAVE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS REVIEWED BY BOARD TREASURER AND OTHER BOARD MEMBERS. THE FULL BOARD INQUIRES ABOUT THE RETURN AND ANY ISSUES ARE DISCUSSED AT THE BOARD MEETING. THE BOARD THEN APPROVES THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4470 FINNEY AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63113 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHANIE M KRAUSS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3142891203 |
| IRS990/TotalAssets/BOY | 0 | 434631 |
| IRS990/TotalAssetsBOY | 0 | 434631 |
| IRS990/TotalAssets/EOY | 0 | 463075 |
| IRS990/TotalAssetsEOY | 0 | 463075 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1033858 |
| IRS990/TotalExpensesCurrentYear | 0 | 998259 |
| IRS990/TotalExpensesPriorYear | 0 | 936900 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 150411 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 847848 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $463,075
- Liabilities
- $0
- Net assets
- $463,075
- Revenue
- -
- Expenses
- $998,259
- Net income
- -