Civic Intelligence

Education Foundation for Cle Elum-Roslyn

EIN 26-3831446 • 501(c)3 • Cle Elum, WA

Profile

The corporation is organized for charitable, educational purposes with the goal of fostering education oppourtunities and outcomes among students, teachers, and others involved in the Cle Elum-Roslyn school system.

PO Box 213Cle Elum, WA 98922

cleelumedfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,859

Up $14,464 (+94%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,859

Up $14,464 (+94%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$12,758

Up $11,388 (+831%) from 2021

Expenses

Up

$23,579

Up $15,558 (+194%) from 2021

Net Income

Down

-$10,821

Down $4,170 (-63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $31,203Net Assets 2010: $31,2032010Assets 2011: $24,129Net Assets 2011: $24,1292011Assets 2012: $31,346Net Assets 2012: $31,3462012Assets 2013: $45,905Net Assets 2013: $45,9052013Assets 2014: $38,515Net Assets 2014: $38,5152014Assets 2015: $31,431Net Assets 2015: $31,4312015Assets 2016: $21,098Net Assets 2016: $21,0982016Assets 2017: $18,079Net Assets 2017: $18,0792017Assets 2018: $21,600Net Assets 2018: $21,6002018Assets 2020: $22,046Net Assets 2020: $22,0462020Assets 2021: $15,395Net Assets 2021: $15,3952021Assets 2024: $29,859Net Assets 2024: $29,8592024

Highlighted filing

2024

Assets$29,859
Liabilities-
Net Assets$29,859
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $22,388Expenses 2010: $6,898Net Income 2010: $15,4902010Revenue 2011: $4,442Expenses 2011: $11,516Net Income 2011: -$7,0742011Revenue 2012: $108,408Expenses 2012: $101,191Net Income 2012: $7,2172012Revenue 2013: $14,642Expenses 2013: $83Net Income 2013: $14,5592013Revenue 2014: $4,847Expenses 2014: $12,237Net Income 2014: -$7,3902014Revenue 2015: $2,218Expenses 2015: $9,302Net Income 2015: -$7,0842015Revenue 2016: $5,000Expenses 2016: $15,333Net Income 2016: -$10,3332016Revenue 2017: $500Expenses 2017: $3,519Net Income 2017: -$3,0192017Revenue 2018: $5,170Expenses 2018: $1,649Net Income 2018: $3,5212018Revenue 2020: $997Expenses 2020: $1,563Net Income 2020: -$5662020Revenue 2021: $1,370Expenses 2021: $8,021Net Income 2021: -$6,6512021Revenue 2024: $12,758Expenses 2024: $23,579Net Income 2024: -$10,8212024

Highlighted filing

2024

Revenue$12,758
Expenses$23,579
Net Income-$10,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,859
Liabilities
-
Net assets
$29,859
Revenue
$12,758
Expenses
$23,579
Net income
-$10,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.13$0.24$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.01$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.05$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.05$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.02$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.05$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.15$0.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.08$1.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.04$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.22$0.07$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$5,170
Mission and Program Overview

Mission

The corporation is organized for charitable, educational purposes with the goal of fostering education oppourtunities and outcomes among students, teachers, and others involved in the Cle Elum-Roslyn school system.

Program Services

DescriptionGrantsExpenses
The corporation is organized for charitable, educational purposes with the goal of fostering education opportunities and outcomes among students, teachers, and others inovolved in the Cle Elum-Roslyn school system.$397-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DuMarsDirector-$0--
Lucy TempleDirector-$0--
Amanda HeinsPresident-$0--
Steven SmithVice President-$0--
Devin SmithSecretary-$0--
Dave LussierTreasurer-$0--
Leah HatfieldTreasurer-$0--
Brenda SargentDirector-$0--
Filing and Contact Details

Filer

Filer Name
Education Foundation for Cle Elum-Roslyn
EIN
26-3831446
Phone
5099259876
Address
PO Box 213, Cle Elum, WA 98922

Signing Officer

Name
Leah Hatfield
Title
Treasurer
Signed
2019-07-26
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $165”

Other Expenses.1

“Dues & subscriptions $110”

Other Expenses.3

“Miscellaneous $40”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leah Hatfield
IRS990EZ/BooksInCareOfDetail/PhoneNum05099259876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cle Elum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01252
IRS990EZ/GrossReceiptsAmt05170
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica DuMars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucy Temple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Heins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Devin Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Lussier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leah Hatfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brenda Sargent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized for charitable, educational purposes with the goal of fostering education oppourtunities and outcomes among students, teachers, and others involved in the Cle Elum-Roslyn school system.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation is organized for charitable, educational purposes with the goal of fostering education opportunities and outcomes among students, teachers, and others inovolved in the Cle Elum-Roslyn school system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01649
IRS990EZ/TotalProgramServiceExpensesAmt0397
IRS990EZ/TotalRevenueAmt05170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911136953
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cle Elum-Roslyn School District 404
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & subscriptions $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Hatfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education Foundation for Cle Elum-Roslyn
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Schools
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0263831446
ReturnHeader/Filer/PhoneNum05099259876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 213
ReturnHeader/Filer/USAddress/CityNm0Cle Elum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098922
ReturnHeader/ReturnTs02019-07-29T11:43:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits