Civic Intelligence

Carly Stowell Foundation

990EZ • Fiscal year 2012 • EIN 42-2248660

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilecarlystowellfoundation.org
16915 SE 272nd St Box 10198042
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$15,269

Down $8,228 (-35%) from 2011

Net Assets

Down

$15,269

Down $8,228 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$54,289

Up $1,463 (+2.8%) from 2011

Expenses

Down

$62,516

Down $6,753 (-9.7%) from 2011

Net Income

Up

-$8,227

Up $8,216 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2010: $25,754Liabilities 2010: $0Net Assets 2010: $25,7542010Assets 2011: $23,497Liabilities 2011: $0Net Assets 2011: $23,4972011Assets 2012: $15,269Liabilities 2012: $0Net Assets 2012: $15,2692012Assets 2013: $19,683Liabilities 2013: $0Net Assets 2013: $19,6832013Assets 2014: $22,166Liabilities 2014: $0Net Assets 2014: $22,1662014

Highlighted filing

2012

Assets$15,269
Liabilities$0
Net Assets$15,269
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2010: $82,632Expenses 2010: $96,735Net Income 2010: -$14,1032010Revenue 2011: $52,826Expenses 2011: $69,269Net Income 2011: -$16,4432011Revenue 2012: $54,289Expenses 2012: $62,516Net Income 2012: -$8,2272012Revenue 2013: $38,077Expenses 2013: $33,665Net Income 2013: $4,4122013Revenue 2014: $42,822Expenses 2014: $40,339Net Income 2014: $2,4832014

Highlighted filing

2012

Revenue$54,289
Expenses$62,516
Net Income-$8,227
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
42-2248660
Raw XML Appendix183 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Quentin J Sisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lorri Hicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Jacobson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Sackett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rosemary Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Chuck Stowell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Elena Stowell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jim Tanasse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director of Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Music Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Founder Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Founder Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Program Advisor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal049962
IRS990EZ/OtherRevenueTotal050
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage01179
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide enhanced education and participatory opportunities in basketball
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide enhanced education and participatory opportunities in volleyball
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide enhanced education and participatory opportunities in music marching band and jazz band
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0600
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26171
IRS990EZ/ProgramServiceRevenue036706
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04437
IRS990EZ/SpecialEventsNetIncomeLoss0-4437
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016915 SE 272nd St Box 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kent
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098042
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Sackett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02068411037
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IRS990EZ/TotalExpenses062516
IRS990EZ/TotalProgramServiceExpenses042633
IRS990EZ/TotalRevenue054289
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0carlystowellfoundationorg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057676
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0137199
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IRS990ScheduleA/TotalSupportTotal/Total0491380
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Organization9s Primary Exempt Purpose. Provide enhanced education in athletics and music to young people who demonstrate passion for learning and a commitment to excel. Provide individualized instruction and group activities that include teams and ensembles, develop potential and leadership, teach responsibility, and forster creativity and expression.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank recording errors 50
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Other basketball tournaments Amount 600
IRS990ScheduleO/GeneralExplanation/Explanation3Description Amount Bank Fees 1,680 Dues (organizational) 15 Insurance 313 Miscellaneous 667 Office Supplies 937 Program Expense - Basketball 21,711 Program Expense - Music 6,201 Program Expense - Volleyball 14,776 Software 2,584 Storage 1,078
IRS990ScheduleO/GeneralExplanation/Explanation4Description Amount Rounding Errors (1)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0422248660
ReturnHeader/Filer/Name/BusinessNameLine10Carly Stowell Foundation
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/USAddress/AddressLine1016915 SE 272nd St Box 101
ReturnHeader/Filer/USAddress/City0Kent
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098042
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Quentin J Sisco
ReturnHeader/Officer/Phone02068411037
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0273209832
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Skingco Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10524 W Meeker St Ste 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980325766
ReturnHeader/Preparer/Name0David S Liesse
ReturnHeader/Preparer/Phone02533433445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:23:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,269
Liabilities
$0
Net assets
$15,269
Revenue
$54,289
Expenses
$62,516
Net income
-$8,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$42.8$40.3$2.48
2013Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$38.1$33.7$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$54.3$62.5$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$52.8$69.3$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.00$25.8$82.6$96.7$14.1