Civic Intelligence

Carly Stowell Foundation

990EZ • Fiscal year 2013 • EIN 42-2248660

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

16915 SE 272nd St Box 101Covington, WA 98042

(206) 841-1037

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,683

Up $4,414 (+29%) from 2012

Net Assets

Up

$19,683

Up $4,414 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$38,077

Down $16,212 (-30%) from 2012

Expenses

Down

$33,665

Down $28,851 (-46%) from 2012

Net Income

Up

$4,412

Up $12,639 (+154%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$19,683
Liabilities$0
Net Assets$19,683

Operations Trend

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

2013

Revenue$38,077
Expenses$33,665
Net Income$4,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$41,330
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Provide enhanced education and participatory opportunities in basketball-$16,227
Provide enhanced education and participatory opportunities in music marching band and jazz band-$8,096
Provide startup funding and assistance to Jiu-Jitsu clubs and tournaments in Brazil$2,391$589
Other program services-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quentin J SiscoPresident-$0--
Lorri HicksVice President-$0--
Debbie JacobsonSecretary-$0--
David SackettDirector Of Programs-$0--
Rosemary BellMusic Director-$0--
Chuck StowellFounder Director-$0--
Elena StowellFounder DirectorPT$0--
Jim TanasseProgram Advisor-$0--
Filing and Contact Details

Filer

EIN
42-2248660

Signing Officer

Name
Quentin J Sisco
Title
President
Phone
2068411037
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
David Liesse
Phone
2533433445
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-EZ, Part III, Organization's 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.

List of grants and similar amounts paid Part I line 10

Activity BJJ contributions Amount 2,391

Description of other expenses Part I line 16

Description AmountBank Fees 1,569Dues (organizational) 246Insurance 313Travel 152Office Supplies 164Program Expense - Basketball 9,622Program Expense - Music 5,611Program Expense - Volleyball 2,000Software 1,072Expensed equipment 235Mailbox rental 120Mini storage 162

Other changes in net assets or fund balances Part I line 20

Description AmountRounding Errors 2

Other program services Part III line 31

Expenses associated with previous service activity providing opportunities in Volleyball.

Raw XML Appendix184 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/PersonNm3David Sackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosemary Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chuck Stowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elena Stowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Tanasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Music Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Founder Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Founder Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Program Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III, Organization's 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/SupplementalInformationDetail/ExplanationTxt1Activity BJJ contributions Amount 2,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Fees 1,569Dues (organizational) 246Insurance 313Travel 152Office Supplies 164Program Expense - Basketball 9,622Program Expense - Music 5,611Program Expense - Volleyball 2,000Software 1,072Expensed equipment 235Mailbox rental 120Mini storage 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountRounding Errors 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses associated with previous service activity providing opportunities in Volleyball.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Quentin J Sisco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02068411037
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carly Stowell Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0422248660
ReturnHeader/Filer/USAddress/AddressLine1016915 SE 272nd St Box 101
ReturnHeader/Filer/USAddress/City0Kent
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273209832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Skingco Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 1st St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980025052
ReturnHeader/PreparerPersonGrp/PhoneNum02533433445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Liesse
ReturnHeader/ReturnTs02014-11-17T13:22:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings