Civic Intelligence

Bellevue Public Schools Foundation

990 • Fiscal year 2013 • EIN 47-0683577

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 23, 2014

1600 Highway 37068005
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$949,343

Down $122,082 (-11%) from 2012

Net Assets

Down

$949,343

Down $122,082 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,291,501

Up $133,136 (+6.2%) from 2012

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,027,067Liabilities 2011: $0Net Assets 2011: $1,027,0672011Assets 2012: $1,071,425Liabilities 2012: $0Net Assets 2012: $1,071,4252012Assets 2013: $949,343Liabilities 2013: $0Net Assets 2013: $949,3432013Assets 2014: $1,096,963Liabilities 2014: $0Net Assets 2014: $1,096,9632014Assets 2015: $815,785Liabilities 2015: $0Net Assets 2015: $815,7852015Assets 2016: $1,164,328Liabilities 2016: $0Net Assets 2016: $1,164,3282016Assets 2017: $1,492,642Liabilities 2017: $0Net Assets 2017: $1,492,6422017Assets 2018: $1,726,650Liabilities 2018: $0Net Assets 2018: $1,726,6502018Assets 2019: $1,738,995Liabilities 2019: $0Net Assets 2019: $1,738,9952019Assets 2020: $1,680,715Liabilities 2020: $0Net Assets 2020: $1,680,7152020Assets 2021: $2,638,614Liabilities 2021: $0Net Assets 2021: $2,638,6142021Assets 2022: $2,434,205Liabilities 2022: $0Net Assets 2022: $2,434,2052022Assets 2023: $2,356,337Liabilities 2023: $0Net Assets 2023: $2,356,3372023Assets 2024: $2,539,269Liabilities 2024: $0Net Assets 2024: $2,539,2692024

Highlighted filing

2013

Assets$949,343
Liabilities$0
Net Assets$949,343

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,814,181Expenses 2011: $1,836,625Net Income 2011: -$22,4442011Expenses 2012: $2,158,3652012Expenses 2013: $2,291,5012013Revenue 2014: $2,142,483Expenses 2014: $1,994,863Net Income 2014: $147,6202014Revenue 2015: $1,619,576Expenses 2015: $1,900,754Net Income 2015: -$281,1782015Revenue 2016: $2,064,566Expenses 2016: $1,716,023Net Income 2016: $348,5432016Revenue 2017: $2,251,488Expenses 2017: $1,923,174Net Income 2017: $328,3142017Revenue 2018: $2,493,272Expenses 2018: $2,259,264Net Income 2018: $234,0082018Revenue 2019: $2,506,070Expenses 2019: $2,493,725Net Income 2019: $12,3452019Revenue 2020: $1,911,652Expenses 2020: $1,969,932Net Income 2020: -$58,2802020Revenue 2021: $2,796,390Expenses 2021: $1,838,491Net Income 2021: $957,8992021Revenue 2022: $2,294,893Expenses 2022: $2,499,302Net Income 2022: -$204,4092022Revenue 2023: $2,597,190Expenses 2023: $2,675,058Net Income 2023: -$77,8682023Revenue 2024: $2,717,053Expenses 2024: $2,534,121Net Income 2024: $182,9322024

Highlighted filing

2013

Revenue-
Expenses$2,291,501
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$2,169,419
Mission and Program Overview

Mission

The foundation is an organization established to develop and maintain programs that are in the best interest of the bellevue public schools (bps) district and the community it serves.

Major Activities

Activity 2
Activity/welcome center - a facility to be used by the students and community for recreational activities and events to facilitate wellness and the lifelong learning process.
Activity 3
Lc project grants - funding by the learning community for a summer school program for grades 1-3.
Filing and Contact Details

Filer

EIN
47-0683577
Raw XML AppendixShowing 400 of 448 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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IRS990/Activity2/Description0ACTIVITY/WELCOME CENTER - A FACILITY TO BE USED BY THE STUDENTS AND COMMUNITY FOR RECREATIONAL ACTIVITIES AND EVENTS TO FACILITATE WELLNESS AND THE LIFELONG LEARNING PROCESS.
IRS990/Activity2/Expense0459091
IRS990/Activity2/Revenue0486959
IRS990/Activity3/Description0LC PROJECT GRANTS - FUNDING BY THE LEARNING COMMUNITY FOR A SUMMER SCHOOL PROGRAM FOR GRADES 1-3.
IRS990/Activity3/Expense0377715
IRS990/Activity3/Revenue0354498
IRS990/ActivityOrMissionDescription0THE FOUNDATION IS AN ORGANIZATION ESTABLISHED TO DEVELOP AND MAINTAIN PROGRAMS THAT ARE IN THE BEST INTEREST OF THE BELLEVUE PUBLIC SCHOOLS DISTRICT AND THE COMMUNITY IT SERVES.
IRS990/ActivityOther/Description0ALTERNATIVE SCHOOL - A PROGRAM FOR STUDENTS WHO HAVE BEEN SUSPENDED FROM SCHOOL AND ARE BEING DETAINED AT THE JUVENILE DETENTION CENTER (EXPENSES: $151,150)EMPLOYEE ASSISTANCE - ASSISTS EMPLOYEES TO RESOLVE PERSONAL PROBLEMS (EXPENSES: $26,923)GENERAL USE/AUDIT - A FLOW-THROUGH ACCOUNT FOR HANDLING SMALL EXPENDITURES IN SUPPORT OF OTHER PROGRAMS (EXPENSES: $66,463)STUDENT SERVICES MINI GRANT - TO ASSIST STUDENTS WITH DISABILITIES (EXPENSES: $14,365)BELLEVUE JC'S COMM SCHOLARSHIP - FOR GRADUATING SENIORS WHO HAVE PARTICIPATED IN COMMUNITY PROJECTS (EXPENSES: $2,000, GRANTS: $2,000)BPS SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $16,500, GRANTS: 16,500)MJ ZIELINSKI MEMORIAL SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $250, GRANTS: $250)MISA SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $2,500, GRANTS: $2,500)TJ KINNICK SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $500, GRANTS: $500)ELEMENTARY BUILDING - TO ASSIST IN DEVELOPMENTAL PROJECTS THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT (EXPENSES: $1,393)SECONDARY BUILDING - TO ASSIST IN DEVELOPMENT PROJECTS THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT (EXPENSES: $5,800)NEBRASKA SCHOLARS - A SUMMER PROGRAM FOR GIFTED STUDENTS (EXPENSES: $500)LC ALLEN SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $800, GRANTS: $800)ADA MAX BROOKOVER SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $250, GRANTS: $250)TEAMMATES SCHOLARSHIP - POST-SECONDARY SCHOLARSHIPS FOR STUDENTS ENROLLED IN THE TEAMMATES PROGRAM (EXPENSES: $3,073)SENIORS & STUDENTS - A PARTNERSHIP WITH SENIOR CITIZENS TO PROVIDE FUNDING FOR READING PROGRAM, ORAL HISTORY, TECHNOLOGY, AND TRANSPORTATION (EXPENSES: $1,580)SCHOOL STORE - SPIRIT WEAR AVAILABLE FOR PURCHASE BY BPS STAFF AND PARENTS (EXPENSES: $608)CLASS OF '59 SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $1,500, GRANTS: $1,500)RODDY FIELD/CWS - A PROGRAM SUPPORTED BY THE COLLEGE WORLD SERIES TO BE USED FOR RENOVATIONS ON THE BASEBALL FACILITIES (EXPENSES: $5,239)TEAMMATES OF NEBRASKA - A MENTOR PROGRAM FOR STUDENTS IN MIDDLE SCHOOLS (EXPENSES: $14,859)HOUGHTON FAMILY CHARITABLE SCHOLARSHIP - FOR A BPS GRADUATING SENIOR (EXPENSES: $2,000, GRANTS: $2,000)STAFF RECOGNITION PROGRAM - AWARDED TO A STAFF MEMBER FOR MAKING A DIFFERENCE IN THE LIVES OF THE STUDENTS (EXPENSES: $1,500)COOPERATING TEACHER - SCHOLARSHIPS FOR GRADUATING SENIORS, DISTRICT PERSONNEL GRADUATE STUDIES, STUDENT TEACHERS (EXPENSES: $1,950, GRANTS: $1,950)GARY PARKER MEMORIAL - SCHOLARSHIP FOR A BPS SENIOR (EXPENSES: $400, GRANTS: $400)BECKY WHEELER SCHOLARSHIP - FOR A BPS SENIOR (EXPENSES: $3,000, GRANTS: $3,000)EARL CARLYLE FUN - SCHOLARSHIP FOR A BPS SENIOR (EXPENSES: $4,000, GRANTS: $4,000)CHARLES DENNIS SCHOLARSHIP - FOR A BPS SENIOR (EXPENSES: $2,000, GRANTS: $2,000)
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. THE POLICY CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. MANAGEMENT EVALUATED IF THERE WERE ANY UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NONE TO RECOGNIZE OR DISCLOSE AS OF AUGUST 31,2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0BELLEVUE JC'S SCHOLARSHIP FOR COMMUNITY INVOLVEMENT
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1BPS SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2MJ ZIELINSKI MEMORIAL SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3MISA SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4KINNICK SCHOLARSHIP FOR BPS SENIORS
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6L CALVIN ALLEN SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant7COOP TEACHER SCHOLARSHIP FOR BPS SENIORS & TEACHERS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant8CLASS OF '59 SCHOLARSHIP FOR BELLEVUE EAST SENIORS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant9ADA MAX BROOKOVER SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant10GARY PARKER MEMORIAL FOR BPS SENIORS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant11CHARLES DENNIS MEMORIAL FOR BPS SENIORS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant12BECKY WHEELER SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant13EARL CARLYLE FUND FOR BPS SENIORS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE CHECKS AWARDED FOR SCHOLARSHIPS ARE MADE PAYABLE TO EDUCATIONAL INSTITUTIONS, WHICH ARE LOCATED IN THE UNITED STATES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0FRANK HARWOOD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0213005
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WILL BE SENT TO DOUG COOK,TRUSTEE; FRANK KUMOR, PRESIDENT; LISA RYBAR, VICE PRESIDENT; AND FRANK HARWOOD, CHIEF EXECUTIVE OFFICER, FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION. THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4SAME AS LAST YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BELLEVUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode068005
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BELLEVUE PUBLIC SCHOOLS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATIONAL INSTITUTION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01826091
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BELLEVUE PUBLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
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IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY093660
IRS990/TemporarilyRestrictedNetAssets/EOY0100117
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101600 HIGHWAY 370
IRS990/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068005
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANK HARWOOD
IRS990/TheBooksAreInCareOf/TelephoneNumber04022934000
IRS990/TotalAssets/BOY01071425
IRS990/TotalAssetsBOY01071425
IRS990/TotalAssets/EOY0949343
IRS990/TotalAssetsEOY0949343
IRS990/TotalCompGT150K01
IRS990/TotalContributions0495469
IRS990/TotalExpensesCurrentYear02291501
IRS990/TotalExpensesPriorYear02158365
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IRS990/TotalFunctionalExpenses/ProgramServices02291501
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY01071425
IRS990/TotalNetAssetsFundBalances/EOY0949343
IRS990/TotalOfOtherProgramServiceExp0331103
IRS990/TotalOfOtherProgramServiceGrnt037650
IRS990/TotalOfOtherProgramServiceRev0290667

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.72$2.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.60$2.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.29$2.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$2.80$1.84$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.91$1.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.51$2.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.49$2.26$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.25$1.92$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.06$1.72$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.62$1.90$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.14$1.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.16
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.81$1.84$0.02