Civic Intelligence

Keep IT in the Valley Foundation

990EZ • Fiscal year 2014 • EIN 46-0895569

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

435 Orondo AvenueWenatchee, WA 98801

(509) 667-8667

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$35,022

Down $13,015 (-27%) from 2013

Net Assets

$15,022

No earlier filing loaded for comparison.

Liabilities

Down

$20,000

Down $20,000 (-50%) from 2013

Revenue

Up

$86,010

Up $9,321 (+12%) from 2013

Expenses

Up

$79,025

Up $10,373 (+15%) from 2013

Net Income

Down

$6,985

Down $1,052 (-13%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $48,037Liabilities 2013: $40,0002013Assets 2014: $35,022Liabilities 2014: $20,000Net Assets 2014: $15,0222014Assets 2015: $36,272Liabilities 2015: $02015Assets 2016: $28,742Liabilities 2016: $0Net Assets 2016: $28,7422016Assets 2017: $25,959Liabilities 2017: $0Net Assets 2017: $25,9592017Assets 2018: $25,380Liabilities 2018: $0Net Assets 2018: $25,3802018Assets 2019: $27,130Liabilities 2019: $0Net Assets 2019: $27,1302019Assets 2020: $18,649Liabilities 2020: $0Net Assets 2020: $18,6492020Assets 2021: $28,556Liabilities 2021: $0Net Assets 2021: $28,5562021Assets 2022: $16,894Liabilities 2022: $0Net Assets 2022: $16,8942022Assets 2023: $11,261Liabilities 2023: $0Net Assets 2023: $11,2612023Assets 2024: $11,870Liabilities 2024: $0Net Assets 2024: $11,8702024Assets 2025: $10,280Net Assets 2025: $10,2802025

Highlighted filing

2014

Assets$35,022
Liabilities$20,000
Net Assets$15,022

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $76,689Expenses 2013: $68,652Net Income 2013: $8,0372013Revenue 2014: $86,010Expenses 2014: $79,025Net Income 2014: $6,9852014Revenue 2015: $95,811Expenses 2015: $74,561Net Income 2015: $21,2502015Revenue 2016: $48,577Expenses 2016: $56,107Net Income 2016: -$7,5302016Revenue 2017: $52,037Expenses 2017: $54,820Net Income 2017: -$2,7832017Revenue 2018: $55,117Expenses 2018: $55,696Net Income 2018: -$5792018Revenue 2019: $56,950Expenses 2019: $55,200Net Income 2019: $1,7502019Revenue 2020: $0Expenses 2020: $8,481Net Income 2020: -$8,4812020Revenue 2021: $76,415Expenses 2021: $66,508Net Income 2021: $9,9072021Revenue 2022: $60,514Expenses 2022: $72,176Net Income 2022: -$11,6622022Revenue 2023: $71,182Expenses 2023: $76,815Net Income 2023: -$5,6332023Revenue 2024: $64,414Expenses 2024: $63,805Net Income 2024: $6092024Revenue 2025: $63,655Expenses 2025: $65,245Net Income 2025: -$1,5902025

Highlighted filing

2014

Revenue$86,010
Expenses$79,025
Net Income$6,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$86,010
Mission and Program Overview

Mission

The organization operates exclusively for charitable and educational purposes. The net profits raised from this activity will be donated to the community foundation of north central washington for scholarships as directed by the organization.

The organization operates exclusively for charitable and educational purposes. The net profits raised from this activity will be donated to the ncw community foundation for scholarships as directed by the organization.

Program Services

DescriptionGrantsExpenses
NCW COMMUNITY FOUNDATION$29,500$49,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN PAINEBoard Member-$0--
WEST MATHISONVice President-$0--
SHELLIE FAULCONERSecretary-$0--
ANDREW KOTTKAMPPresident-$0--
ROBERT PAINETreasurer-$0--
NITA PAINEBoard Member-$0--
Filing and Contact Details

Filer

EIN
46-0895569
Phone
5096678667

Signing Officer

Name
Ben Paine
Title
Chairman
Phone
5096678667
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan Bishop
Phone
5096635622
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: funnel cake sales. Amount: 85,533.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: community foundation of ncw. Grantee address: 9 south wenatchee ave wenatchee, wa 98801. Book value of property: 29,500. Date of gift: 06/20/14. Amount given: 29,500.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,551.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 19,189. Description: permits and fees. Amount: 15,572. Description: insurance. Amount: 528. Description: rent expense. Amount: 2,669. Description: interest. Amount: 1,200. Total to form 990-ez, line 16: 39,158.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 33,429. End of year amount: 23,878.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: n/p - ben paine . Beg. Of year amount: 40,000. End of year amount: 20,000.

Raw XML Appendix180 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/PersonNm0ROBERT PAINE
IRS990EZ/BooksInCareOfDetail/PhoneNum05096678667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10435 ORONDO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WENATCHEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011144
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt015022
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN PAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WEST MATHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLIE FAULCONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW KOTTKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT PAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NITA PAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023878
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039158
IRS990EZ/OtherRevenueTotalAmt085533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE NET PROFITS RAISED FROM THIS ACTIVITY WILL BE DONATED TO THE NCW COMMUNITY FOUNDATION FOR SCHOLARSHIPS AS DIRECTED BY THE ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NCW COMMUNITY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049040
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079025
IRS990EZ/TotalProgramServiceExpensesAmt049040
IRS990EZ/TotalRevenueAmt086010
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076689
IRS990ScheduleA/Total509Grp/TotalAmt0162699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO STARTUP ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BENJAMIN PAINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNNEL CAKE SALES. AMOUNT: 85,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: COMMUNITY FOUNDATION OF NCW. GRANTEE ADDRESS: 9 SOUTH WENATCHEE AVE WENATCHEE, WA 98801. BOOK VALUE OF PROPERTY: 29,500. DATE OF GIFT: 06/20/14. AMOUNT GIVEN: 29,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 9,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 19,189. DESCRIPTION: PERMITS AND FEES. AMOUNT: 15,572. DESCRIPTION: INSURANCE. AMOUNT: 528. DESCRIPTION: RENT EXPENSE. AMOUNT: 2,669. DESCRIPTION: INTEREST. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 39,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,429. END OF YEAR AMOUNT: 23,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: N/P - BEN PAINE . BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN PAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05096678667
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEEP IT IN THE VALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0460895569
ReturnHeader/Filer/PhoneNum05096678667
ReturnHeader/Filer/USAddress/AddressLine10435 ORONDO AVENUE
ReturnHeader/Filer/USAddress/City0WENATCHEE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10517 NORTH MISSION STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0988016634
ReturnHeader/PreparerPersonGrp/PhoneNum05096635622
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN BISHOP
ReturnHeader/ReturnTs02014-11-12T17:19:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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