Civic Intelligence

Clarkston Education Foundation

990EZ • Fiscal year 2013 • EIN 30-0229325

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

PO Box 36199403
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$221,095

Up $52,490 (+31%) from 2011

Net Assets

Up

$221,095

Up $52,490 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,330

Up $14,512 (+44%) from 2011

Expenses

Down

$20,925

Down $4,036 (-16%) from 2011

Net Income

Up

$26,405

Up $18,548 (+236%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $168,605Net Assets 2011: $168,6052011Assets 2013: $221,095Net Assets 2013: $221,0952013Assets 2014: $269,722Net Assets 2014: $269,7222014Assets 2015: $293,440Net Assets 2015: $293,4402015Assets 2016: $298,935Net Assets 2016: $298,9352016Assets 2017: $324,592Net Assets 2017: $324,5922017Assets 2018: $338,294Net Assets 2018: $338,2942018Assets 2019: $409,016Net Assets 2019: $409,0162019Assets 2020: $415,744Net Assets 2020: $415,7442020Assets 2021: $835,106Liabilities 2021: $0Net Assets 2021: $835,1062021Assets 2022: $763,064Liabilities 2022: $0Net Assets 2022: $763,0642022Assets 2024: $736,625Liabilities 2024: $0Net Assets 2024: $736,6252024

Highlighted filing

2013

Assets$221,095
Liabilities-
Net Assets$221,095

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $32,818Expenses 2011: $24,961Net Income 2011: $7,8572011Revenue 2013: $47,330Expenses 2013: $20,925Net Income 2013: $26,4052013Revenue 2014: $62,003Expenses 2014: $13,376Net Income 2014: $48,6272014Revenue 2015: $47,007Expenses 2015: $23,289Net Income 2015: $23,7182015Revenue 2016: $44,794Expenses 2016: $39,299Net Income 2016: $5,4952016Revenue 2017: $67,812Expenses 2017: $42,155Net Income 2017: $25,6572017Revenue 2018: $59,858Expenses 2018: $46,155Net Income 2018: $13,7032018Revenue 2019: $110,029Expenses 2019: $39,308Net Income 2019: $70,7212019Revenue 2020: $92,256Expenses 2020: $70,620Net Income 2020: $21,6362020Revenue 2021: $365,605Expenses 2021: $73,065Net Income 2021: $292,5402021Revenue 2022: $84,350Expenses 2022: $61,963Net Income 2022: $22,3872022Revenue 2024: $105,460Expenses 2024: $83,256Net Income 2024: $22,2042024

Highlighted filing

2013

Revenue$47,330
Expenses$20,925
Net Income$26,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of the Clarkston Education Foundation is to enhance education in Clarkston Schools.

Filing and Contact Details

Filer

EIN
30-0229325
Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK WASEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONDA VANTREASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAD MILTENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROB SETLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN HOCUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE HEFLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF BRINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAY ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHEILA WOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TIM LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRIS BUNCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JUDY ROONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DEBBIE SNOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of the Clarkston Education Foundation is to enhance education in Clarkston Schools.
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE CLARKSTON EDUCATION FOUNDATION IS TO ENHANCE EDUCATION IN CLARKSTON SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017253
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016913
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 361
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099403
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY ROONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095524999
IRS990EZ/TotalAssets/BOY0194690
IRS990EZ/TotalAssets/EOY0221095
IRS990EZ/TotalExpenses020925
IRS990EZ/TotalProgramServiceExpenses017253
IRS990EZ/TotalRevenue047330
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.clarkstoneducationfoundation.org/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025835
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0154940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04996
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/Total018453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07042
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
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IRS990ScheduleA/InvestmentIncomePercentage00.10640
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.08540
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0173393
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CERTIFICATES $35
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $58
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $130
IRS990ScheduleO/GeneralExplanation/Explanation3WEB DESIGN $449
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE EXPENSES $1131
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIPS PAID $7990
IRS990ScheduleO/GeneralExplanation/Explanation6GRANTS PAID $8923
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $225
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300229325
ReturnHeader/Filer/Name/BusinessNameLine10CLARKSTON EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 361
ReturnHeader/Filer/USAddress/City0CLARKSTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JUDY ROONEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 Idaho Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lewiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083501
ReturnHeader/Preparer/Name0JEFFERY M UPTMOR
ReturnHeader/Preparer/Phone02087468281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:16:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$1.05$0.83$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.84$0.62$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$3.66$0.73$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$4.16$0.92$0.71$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.09$4.09$1.10$0.39$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$0.60$0.46$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.25$0.68$0.42$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.45$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.47$0.23$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.62$0.13$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.47$0.21$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.33$0.25$0.08