Civic Intelligence

Washoe K-12 Education Foundation

990EZ • Fiscal year 2011 • EIN 45-2488886

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

645 Sierra Rose Dr 10189511
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$63,402

No earlier filing loaded for comparison.

Net Assets

$63,402

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$90,104

No earlier filing loaded for comparison.

Expenses

$26,702

No earlier filing loaded for comparison.

Net Income

$63,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $63,402Liabilities 2011: $0Net Assets 2011: $63,4022011Assets 2012: $228,182Liabilities 2012: $0Net Assets 2012: $228,1822012Assets 2013: $113,477Liabilities 2013: $0Net Assets 2013: $113,4772013Assets 2014: $270,424Liabilities 2014: $0Net Assets 2014: $270,4242014Assets 2015: $197,378Liabilities 2015: $0Net Assets 2015: $197,3782015Assets 2016: $195,689Liabilities 2016: $0Net Assets 2016: $195,6892016Assets 2017: $406,544Liabilities 2017: $0Net Assets 2017: $406,5442017Assets 2018: $409,131Liabilities 2018: $0Net Assets 2018: $409,1312018Assets 2019: $288,033Liabilities 2019: $0Net Assets 2019: $288,0332019Assets 2020: $131,253Liabilities 2020: $0Net Assets 2020: $131,2532020Assets 2021: $97,993Liabilities 2021: $0Net Assets 2021: $97,9932021Assets 2022: $110,993Liabilities 2022: $0Net Assets 2022: $110,9932022Assets 2023: $73,211Liabilities 2023: $0Net Assets 2023: $73,2112023Assets 2024: $8,015Liabilities 2024: $0Net Assets 2024: $8,0152024

Highlighted filing

2011

Assets$63,402
Liabilities$0
Net Assets$63,402

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $90,104Expenses 2011: $26,702Net Income 2011: $63,4022011Expenses 2012: $384,9332012Revenue 2013: $490,538Expenses 2013: $605,243Net Income 2013: -$114,7052013Revenue 2014: $692,599Expenses 2014: $535,652Net Income 2014: $156,9472014Revenue 2015: $338,469Expenses 2015: $411,515Net Income 2015: -$73,0462015Revenue 2016: $604,728Expenses 2016: $606,417Net Income 2016: -$1,6892016Revenue 2017: $451,206Expenses 2017: $240,433Net Income 2017: $210,7732017Revenue 2018: $437,245Expenses 2018: $434,658Net Income 2018: $2,5872018Revenue 2019: $270,278Expenses 2019: $391,376Net Income 2019: -$121,0982019Revenue 2020: $153,363Expenses 2020: $310,142Net Income 2020: -$156,7792020Revenue 2021: $26,100Expenses 2021: $59,360Net Income 2021: -$33,2602021Revenue 2022: $73,468Expenses 2022: $60,468Net Income 2022: $13,0002022Revenue 2023: $84,831Expenses 2023: $122,613Net Income 2023: -$37,7822023Revenue 2024: $3,250Expenses 2024: $68,446Net Income 2024: -$65,1962024

Highlighted filing

2011

Revenue$90,104
Expenses$26,702
Net Income$63,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Increase awareness in the community about the value of investing in targeted k12 education programs.

Filing and Contact Details

Filer

EIN
45-2488886
Raw XML Appendix206 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/PersonName0PERRY DILORETO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHONNE ASCUAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BLAKE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED ALTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM PFROMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROB BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MANNY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN MAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARYN SWOBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0TO RAISE AND LEVERAGE PRIVATE AND PUBLIC RESOURCES TO DIRECTLY SUPPORT ESSENTIAL WASHOE COUNTY SCHOOL DISTRICT (WCSD) INITIATIVES, WHICH OTHERWISE WOULD NOT BE FULLY REALIZED. ALL WASHOE K-12 EDUCATION FOUNDATION (WEF)-SUPPORTED PROGRAMS WILL CONTRIBUTE AND BE EVALUATED IN RELATION TO GOALS SET FORTH IN THE SELF-IMPOSED WCSD STRATEGIC PLAN, ENVISION 2015- INVESTING IN OUR FUTURE.
IRS990EZ/PrintingPublicationsPostage0201
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCREASE AWARENESS IN THE COMMUNITY ABOUT THE VALUE OF INVESTING IN TARGETED K12 EDUCATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENCOURAGE K12 SCHOOL DISTRICT TO FOCUS ON IT'S HIGHEST YIELDING PROGRAMS TO BENEFIT ALL SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CREATE A FRAMEWORK FOR K12 SCHOOL DISTRICT TO PRODUCE BUDGETS FOR FUNDING PRESENTATIONS IN A FORMAT MORE SUITED TO THE BUSINESS COMMUNITY.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES PFROMMER
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT FOR K12 EDUCATION. GRANTEE NAME: NEVADA PUBLIC EDUCATION FOUNDATION. GRANTEE ADDRESS: 700 EAST FIFTH STREET CARSON CITY , NV 89701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/22/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 2,060.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452488886
ReturnHeader/Filer/Name/BusinessNameLine10WASHOE K12 EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone07758271931
ReturnHeader/Filer/USAddress/AddressLine10645 SIERRA ROSE DR 101
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone07753593000
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0331007129
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PFROMMER & MCCUNE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10645 SIERRA ROSE DRIVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089511
ReturnHeader/Preparer/Name0JAMES L PFROMMER CPA
ReturnHeader/Preparer/Phone07758271931
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T17:03:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.68$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.85$1.23$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.73$0.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26$0.59$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.53$3.10$1.57
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.70$3.91$1.21
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$4.37$4.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$4.51$2.40$2.11
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$6.05$6.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.38$4.12$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$6.93$5.36$1.57
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$4.91$6.05$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.90$0.27$0.63