Civic Intelligence

Lois Price-Spratlen Scholarship Foundation

990EZ • Fiscal year 2016 • EIN 47-3965634

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.STRONGNONPROFITS.COM
1229 Cornwall Ave SuiteBellingham, WA 98225

(360) 734-3166

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$21,776

No earlier filing loaded for comparison.

Net Assets

$21,776

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$38,271

No earlier filing loaded for comparison.

Expenses

$16,495

No earlier filing loaded for comparison.

Net Income

$21,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $21,776Liabilities 2016: $0Net Assets 2016: $21,7762016Assets 2017: $30,859Liabilities 2017: $0Net Assets 2017: $30,8592017Assets 2018: $28,430Liabilities 2018: $0Net Assets 2018: $28,4302018Assets 2019: $29,900Liabilities 2019: $0Net Assets 2019: $29,9002019Assets 2020: $34,540Liabilities 2020: $753Net Assets 2020: $33,7872020Assets 2021: $41,712Liabilities 2021: $588Net Assets 2021: $41,1242021Assets 2022: $42,578Liabilities 2022: $41,773Net Assets 2022: $8052022Assets 2023: $49,049Liabilities 2023: $42,578Net Assets 2023: $6,4712023Assets 2024: $117,505Liabilities 2024: $649Net Assets 2024: $116,8562024

Highlighted filing

2016

Assets$21,776
Liabilities$0
Net Assets$21,776
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $38,271Expenses 2016: $16,495Net Income 2016: $21,7762016Revenue 2017: $42,738Expenses 2017: $33,656Net Income 2017: $9,0822017Revenue 2018: $39,219Expenses 2018: $41,648Net Income 2018: -$2,4292018Revenue 2019: $42,875Expenses 2019: $40,805Net Income 2019: $2,0702019Revenue 2020: $45,790Expenses 2020: $41,903Net Income 2020: $3,8872020Revenue 2021: $60,582Expenses 2021: $53,245Net Income 2021: $7,3372021Revenue 2022: $64,627Expenses 2022: $63,822Net Income 2022: $8052022Revenue 2023: $55,704Expenses 2023: $50,038Net Income 2023: $5,6662023Revenue 2024: $104,093Expenses 2024: $35,637Net Income 2024: $68,4562024

Highlighted filing

2016

Revenue$38,271
Expenses$16,495
Net Income$21,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$38,271
Mission and Program Overview

Mission

Scholarships to support educational opp

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO STUDENTS IN MENTAL HEALTH NURSING MASTERS PROGRAMS RAISING FUNDS FOR SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK ROBERTSRegistered Agent-$0--
SUSAN CAVERLYPresidentPT$0--
BONITA QUIROZ-CANTUVice President-$0--
CONNIE HUFFINESecretary-$0--
MARY ELLEN OKEEFETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lois Price Spratlen Foundation
EIN
47-3965634
Address
1229 CORNWALL AVE SUITE, BELLINGHAM, WA 98225

Signing Officer

Name
Kirk Roberts
Title
Registered Agen
Phone
3607343166
Signed
2017-11-01
Discuss with paid preparer
No

Preparer

Firm
Consulting & Tax Service
Address
1911 SW Campus Dr 345, Federal Way, WA 98023
Preparer
Richard Pielick
Phone
2536616666
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountscholarships, etc 2,020programs 5,836annual rpt & registration fees 410website & marketing 796materials 138financial svcs 247supplies 48”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRK ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03607343166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01229 CORNWALL AVE STE 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021776
IRS990EZ/FundraisingGrossIncomeAmt05750
IRS990EZ/GrossReceiptsAmt038271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN CAVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONITA QUIROZ-CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE HUFFINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ELLEN OKEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS TO SUPPORT EDUCATIONAL OPP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO STUDENTS IN MENTAL HEALTH NURSING MASTERS PROGRAMS RAISING FUNDS FOR SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016495
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STRONGNONPROFITS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt038271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038271
IRS990ScheduleA/Total509Grp/TotalAmt038271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIPS, ETC 2,020PROGRAMS 5,836ANNUAL RPT & REGISTRATION FEES 410WEBSITE & MARKETING 796MATERIALS 138FINANCIAL SVCS 247SUPPLIES 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGEN
ReturnHeader/BusinessOfficerGrp/PhoneNum03607343166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOIS PRICE SPRATLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOIS
ReturnHeader/Filer/EIN0473965634
ReturnHeader/Filer/USAddress/AddressLine1Txt01229 CORNWALL AVE SUITE
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0913A0F2134F25CB0A5AD16870864AD9FD6BA5333
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0913A0F2134F25CB0A5AD16870864AD9FD6BA5333
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091459320173050svv3l5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.126.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTm017:58:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203998809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Consulting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 SW Campus Dr 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098023
ReturnHeader/PreparerPersonGrp/PhoneNum02536616666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Pielick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T18:56:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$21,776
Liabilities
$0
Net assets
$21,776
Revenue
$38,271
Expenses
$16,495
Net income
$21,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.04$0.36$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.06$0.56$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$0.65$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.61$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.39$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38$0.16$0.22