Civic Intelligence

Longview Public Schools Foundation

990EZ • Fiscal year 2016 • EIN 45-2137387

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
2715 Lilac StreetLongview, WA 98632

(360) 425-8000

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

2nd percentile

-434%

Higher net margin than 2% 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

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,745

Down $19,046 (-87%) from 2015

Net Assets

Down

$2,745

Down $19,046 (-87%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$4,384

Down $22,483 (-84%) from 2015

Expenses

Down

$23,430

Down $11,949 (-34%) from 2015

Net Income

Down

-$19,046

Down $10,534 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $8,447Net Assets 2012: $8,4472012Assets 2013: $15,851Net Assets 2013: $15,8512013Assets 2014: $30,303Net Assets 2014: $30,3032014Assets 2015: $21,791Net Assets 2015: $21,7912015Assets 2016: $2,745Net Assets 2016: $2,7452016

Highlighted filing

2016

Assets$2,745
Liabilities-
Net Assets$2,745
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $24,382Expenses 2012: $17,913Net Income 2012: $6,4692012Revenue 2013: $17,773Expenses 2013: $10,369Net Income 2013: $7,4042013Revenue 2014: $50,641Expenses 2014: $36,189Net Income 2014: $14,4522014Revenue 2015: $26,867Expenses 2015: $35,379Net Income 2015: -$8,5122015Revenue 2016: $4,384Expenses 2016: $23,430Net Income 2016: -$19,0462016

Highlighted filing

2016

Revenue$4,384
Expenses$23,430
Net Income-$19,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$4,384
Mission and Program Overview

Mission

To collect financial resources to provide the longview public school district and supporting organizations with funds to assist with various educational programs and/or equipment for educational purposes.

Program Services

DescriptionGrantsExpenses
GRANTS WERE AWARDED TO THE LONGVIEW PUBLIC SCHOOL DISTRICT AND SUPPORTING ORGANIZATIONS.$22,543$22,543
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIERRA BUSBYPresident-$0--
MARY SPENCERTreasurer-$0--
MARGIT BRUMBAUGHDirector-$0--
PAT MARTINDirector-$0--
KENDRA SPRAGUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Longview Public Schools Foundation
EIN
45-2137387
Address
2715 LILAC STREET, LONGVIEW, WA 98632

Signing Officer

Name
Mary Spencer
Title
Treasurer
Phone
3604258000
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
Preparer
Mary E Spencer
Phone
3604258000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Longview school district 122 2715 lilac street longveiw, wa 98632 22,543 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance expense 752 licenses & permits 135 total 887”

Form 990-ez, Part III

“To collect financial resources to provide the longview public school district and supporting organizations with funds to assist with various educational programs and/or equipment for educational purposes.”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0GL BOOTH JG DAVIS ASSOC PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03604258000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1429
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098632
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGIT BRUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENDRA SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT FINANCIAL RESOURCES TO PROVIDE THE LONGVIEW PUBLIC SCHOOL DISTRICT AND SUPPORTING ORGANIZATIONS WITH FUNDS TO ASSIST WITH VARIOUS EDUCATIONAL PROGRAMS AND/OR EQUIPMENT FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS WERE AWARDED TO THE LONGVIEW PUBLIC SCHOOL DISTRICT AND SUPPORTING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023430
IRS990EZ/TotalProgramServiceExpensesAmt022543
IRS990EZ/TotalRevenueAmt04384
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026867
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017765
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0124036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024380
IRS990ScheduleA/Total509Grp/TotalAmt0124036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LONGVIEW SCHOOL DISTRICT 122 2715 LILAC STREET LONGVEIW, WA 98632 22,543 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE EXPENSE 752 LICENSES & PERMITS 135 TOTAL 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO COLLECT FINANCIAL RESOURCES TO PROVIDE THE LONGVIEW PUBLIC SCHOOL DISTRICT AND SUPPORTING ORGANIZATIONS WITH FUNDS TO ASSIST WITH VARIOUS EDUCATIONAL PROGRAMS AND/OR EQUIPMENT FOR EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604258000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGVIEW PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0452137387
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 LILAC STREET
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810623495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GL BOOTH JG DAVIS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 HUDSON AVE STE 201 P O BOX 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098632
ReturnHeader/PreparerPersonGrp/PhoneNum03604258000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E SPENCER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T12:45:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$2,745
Liabilities
-
Net assets
$2,745
Revenue
$4,384
Expenses
$23,430
Net income
-$19,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.75$2.75$4.38$23.4$19.0
2015Detailed filing. Detailed filing data is available for this year.$21.8$21.8$26.9$35.4$8.51
2014Detailed filing. Detailed filing data is available for this year.$30.3$30.3$50.6$36.2$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$17.8$10.4$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$8.45$24.4$17.9$6.47