Civic Intelligence

Touchet Educational Foundation

990EZ • Fiscal year 2016 • EIN 41-2080699

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.TOUCHETEDUCATIONALFOUNDATION.COM
PO Box 272Touchet, WA 99360

(509) 525-4072

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,387

Down $7,163 (-8.5%) from 2015

Net Assets

Down

$77,387

Down $7,163 (-8.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$36,854

Down $10,133 (-22%) from 2015

Expenses

Up

$44,017

Up $7,347 (+20%) from 2015

Net Income

Down

-$7,163

Down $17,480 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $84,399Liabilities 2011: $02011Assets 2012: $67,259Liabilities 2012: $02012Assets 2013: $86,476Liabilities 2013: $02013Assets 2014: $74,233Net Assets 2014: $74,2332014Assets 2015: $84,550Net Assets 2015: $84,5502015Assets 2016: $77,387Net Assets 2016: $77,3872016Assets 2017: $76,697Net Assets 2017: $76,6972017Assets 2018: $69,455Net Assets 2018: $69,4552018Assets 2019: $86,301Net Assets 2019: $86,3012019Assets 2020: $90,365Net Assets 2020: $90,3652020Assets 2021: $111,845Net Assets 2021: $111,8452021Assets 2022: $106,211Net Assets 2022: $106,2112022Assets 2023: $167,593Net Assets 2023: $167,5932023Assets 2024: $171,973Net Assets 2024: $171,9732024Assets 2025: $153,718Net Assets 2025: $153,7182025

Highlighted filing

2016

Assets$77,387
Liabilities-
Net Assets$77,387
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,960Expenses 2011: $29,981Net Income 2011: $18,9792011Revenue 2012: $57,356Expenses 2012: $40,304Net Income 2012: $17,0522012Revenue 2013: $58,248Expenses 2013: $39,031Net Income 2013: $19,2172013Revenue 2014: $51,661Expenses 2014: $63,904Net Income 2014: -$12,2432014Revenue 2015: $46,987Expenses 2015: $36,670Net Income 2015: $10,3172015Revenue 2016: $36,854Expenses 2016: $44,017Net Income 2016: -$7,1632016Revenue 2017: $34,565Expenses 2017: $35,255Net Income 2017: -$6902017Revenue 2018: $46,323Expenses 2018: $53,565Net Income 2018: -$7,2422018Revenue 2019: $56,323Expenses 2019: $39,477Net Income 2019: $16,8462019Revenue 2020: $30,906Expenses 2020: $26,842Net Income 2020: $4,0642020Revenue 2021: $44,819Expenses 2021: $23,339Net Income 2021: $21,4802021Revenue 2022: $65,990Expenses 2022: $71,624Net Income 2022: -$5,6342022Revenue 2023: $100,311Expenses 2023: $38,929Net Income 2023: $61,3822023Revenue 2024: $26,475Expenses 2024: $22,095Net Income 2024: $4,3802024Revenue 2025: $45,150Expenses 2025: $32,266Net Income 2025: $12,8842025

Highlighted filing

2016

Revenue$36,854
Expenses$44,017
Net Income-$7,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$39,684
Mission and Program Overview

Mission

The foundation's primary purpose is the support and incouragement of education, students, teachers, staff, administrators and friends of the touchet school district 300, touchet, washington.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PROVIDED TO STUDENT TO FURTHER THEIR EDUCATION.$35,750$39,963
SCHOLARSHIPS OF STUDENTS TO ATTEND AREA HIGHER EDUCTION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HARRISPresident-$0--
MARILYN SCHAECHERVice Preside-$0--
MELISSA CUMMINSTreasurer-$0--
CAROL HOPKINSSecretary-$0--
SANDRA BRADLEYDirector-$0--
JOSE GODINEZDirector-$0--
CYNTHIA HUESBYDirector-$0--
LANCE READirector-$0--
SANDY REPPEDirector-$0--
MEGAN WAITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Touchet Educational Foundation
EIN
41-2080699
Phone
5095254072
Address
PO BOX 272, TOUCHET, WA 99360

Signing Officer

Name
Melissa Cummins
Title
Treasurer
Phone
5095254072
Signed
2017-02-02

Preparer

Firm
J Eric Kimball CPA
Address
19 W MAIN ST, WALLA WALLA, WA 99362-2815
Preparer
J Eric Kimball CPA
Phone
5095292441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Scholarships to students in order to further their ecucation.”

Form 990-ez, Part I, Line 10

“35,750 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 1,950 insurance 390 restricted funds 4,054 total 6,394”

Form 990-ez, Part III

“The foundation's primary purpose is the support and incouragement of education, students, teachers, staff, administrators and friends of the touchet school district 300, touchet, washington.”

Form 990-ez, Part III, Line 31

“Scholarships provided to student to further their education.”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE GODINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA HUESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANCE REA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01573
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011593
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO STUDENTS IN ORDER TO FURTHER THEIR ECUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt135,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 1,950 INSURANCE 390 RESTRICTED FUNDS 4,054 TOTAL 6,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S PRIMARY PURPOSE IS THE SUPPORT AND INCOURAGEMENT OF EDUCATION, STUDENTS, TEACHERS, STAFF, ADMINISTRATORS AND FRIENDS OF THE TOUCHET SCHOOL DISTRICT 300, TOUCHET, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS PROVIDED TO STUDENT TO FURTHER THEIR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095254072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
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ReturnHeader/Filer/EIN0412080699
ReturnHeader/Filer/PhoneNum05095254072
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum05095292441
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC KIMBALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T09:33:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,387
Liabilities
-
Net assets
$77,387
Revenue
$36,854
Expenses
$44,017
Net income
-$7,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.45$0.32$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.00$0.39$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.66$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.45$0.23$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.56$0.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.46$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.35$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.47$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.52$0.64$0.12
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.58$0.39$0.19
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.57$0.40$0.17
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.49$0.30$0.19