Civic Intelligence

Lake Washington Schools Foundation

EIN 55-0891792 • 501(c)3 • Redmond, WA

Profile

The Lake Washington Schools Foundation gathers and deploys community resources to enhance academic access and to nurture all students' emotional well-being.

PO Box 83Redmond, WA 98073

www.lwsf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$729,609

Down $157,604 (-18%) from 2023

Liabilities

Down

$234,056

Down $9,815 (-4.0%) from 2023

Net Assets

Down

$495,553

Down $147,789 (-23%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$633,369

Up $15,051 (+2.4%) from 2023

Expenses

Down

$781,158

Down $33,013 (-4.1%) from 2023

Net Income

Up

-$147,789

Up $48,064 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $338,314Liabilities 2011: $225,016Net Assets 2011: $113,2982011Assets 2012: $390,038Liabilities 2012: $232,717Net Assets 2012: $157,3212012Assets 2013: $474,849Liabilities 2013: $287,230Net Assets 2013: $187,6192013Assets 2014: $476,030Liabilities 2014: $273,777Net Assets 2014: $202,2532014Assets 2015: $498,635Liabilities 2015: $315,637Net Assets 2015: $182,9982015Assets 2016: $371,700Liabilities 2016: $207,500Net Assets 2016: $164,2002016Assets 2017: $433,996Liabilities 2017: $254,320Net Assets 2017: $179,6762017Assets 2018: $553,062Liabilities 2018: $60,333Net Assets 2018: $492,7292018Assets 2019: $408,797Liabilities 2019: $11,369Net Assets 2019: $397,4282019Assets 2020: $542,801Liabilities 2020: $59,294Net Assets 2020: $483,5072020Assets 2021: $860,093Liabilities 2021: $17,883Net Assets 2021: $842,2102021Assets 2022: $845,897Liabilities 2022: $6,702Net Assets 2022: $839,1952022Assets 2023: $887,213Liabilities 2023: $243,871Net Assets 2023: $643,3422023Assets 2024: $729,609Liabilities 2024: $234,056Net Assets 2024: $495,5532024

Highlighted filing

2024

Assets$729,609
Liabilities$234,056
Net Assets$495,553
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $545,3992011Revenue 2012: $396,630Expenses 2012: $352,607Net Income 2012: $44,0232012Revenue 2013: $621,680Expenses 2013: $596,762Net Income 2013: $24,9182013Revenue 2014: $398,839Expenses 2014: $388,304Net Income 2014: $10,5352014Revenue 2015: $419,132Expenses 2015: $438,387Net Income 2015: -$19,2552015Revenue 2016: $325,322Expenses 2016: $344,120Net Income 2016: -$18,7982016Revenue 2017: $455,553Expenses 2017: $453,342Net Income 2017: $2,2112017Revenue 2018: $694,951Expenses 2018: $399,449Net Income 2018: $295,5022018Revenue 2019: $522,072Expenses 2019: $533,047Net Income 2019: -$10,9752019Revenue 2020: $669,356Expenses 2020: $541,517Net Income 2020: $127,8392020Revenue 2021: $830,157Expenses 2021: $438,643Net Income 2021: $391,5142021Revenue 2022: $650,602Expenses 2022: $653,617Net Income 2022: -$3,0152022Revenue 2023: $618,318Expenses 2023: $814,171Net Income 2023: -$195,8532023Revenue 2024: $633,369Expenses 2024: $781,158Net Income 2024: -$147,7892024

Highlighted filing

2024

Revenue$633,369
Expenses$781,158
Net Income-$147,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,609
Liabilities
$234,056
Net assets
$495,553
Revenue
$633,369
Expenses
$781,158
Net income
-$147,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$2.34$4.96$6.33$7.81$1.48
2023Detailed filing. Detailed filing data is available for this year.$8.87$2.44$6.43$6.18$8.14$1.96
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.07$8.39$6.51$6.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.60$0.18$8.42$8.30$4.39$3.92
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.59$4.84$6.69$5.42$1.28
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.11$3.97$5.22$5.33$0.11
2018Summary only. Only limited summary data is available for this year.$5.53$0.60$4.93$6.95$3.99$2.96
2017Summary only. Only limited summary data is available for this year.$4.34$2.54$1.80$4.56$4.53$0.02
2016Summary only. Only limited summary data is available for this year.$3.72$2.08$1.64$3.25$3.44$0.19
2015Summary only. Only limited summary data is available for this year.$4.99$3.16$1.83$4.19$4.38$0.19
2014Summary only. Only limited summary data is available for this year.$4.76$2.74$2.02$3.99$3.88$0.11
2013Summary only. Only limited summary data is available for this year.$4.75$2.87$1.88$6.22$5.97$0.25
2012Summary only. Only limited summary data is available for this year.$3.90$2.33$1.57$3.97$3.53$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.25$1.13$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$673,840
Mission and Program Overview

Mission

The Lake Washington Schools Foundation gathers and deploys community resources to enhance academic access and to nurture all students' emotional well-being.

The Lake Washington Schools Foundation raises funds and amplifies community resources to provide students in Lake Washington School District what they need to thrive, both now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,798$467,546▲ $150,748
Pledges and Grants Receivable$45,777$34,754▼ $11,023
Cash and Non-Interest-Bearing Accounts$292,006$23,207▼ $268,799
Prepaid Expenses and Deferred Charges$13,549$16,797▲ $3,248
Investments in Publicly Traded Securities-$4,942-
Land, Buildings, and Equipment, Net$96$0▼ $96
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$887,213$729,609▼ $157,604
Other Assets Total$218,987$182,363▼ $36,624
Liabilities
Other Liabilities$234,308$209,583▼ $24,725
Accounts Payable and Accrued Expenses$9,563$24,473▲ $14,910
Total Liabilities$243,871$234,056▼ $9,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,500$450,401▼ $13,099
Net Assets With Donor Restrictions$179,842$45,152▼ $134,690
Total Net Assets Fund Balance$643,342$495,553▼ $147,789
Total Liabilities and Net Assets / Fund Balance$887,213$729,609▼ $157,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,107$5,107
Other Assets Org$182,363--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy PhilipsExecutive DirecFT$98,210$9,050$107,260

Board Members and Trustees

NameTitle
Irene NeumannPresident
Dan RossTrustee
Girish JoshiTrustee
Jen O'DonnellTrustee
Jing Jing WangTrustee
Prashant MishraTrustee
Sudha SharmaTrustee
Tim CampbellTrustee
Xubei ZhangTrustee
Jana KoeberleCo-Secretary
Melinda LincicomeCo-Secretary
Catherine BoegerCo-Vice Pres.
Jonathan HeuerCo-Vice Pres.
Joan KronaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,919
Program Service Revenue
$0
Investment Income
$12,688
Other Revenue
$-37,238
All Other Contributions
$355,843
Change in Net Assets
$-147,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$27,000Fair Market Value (FMV)
Food Inventory-$15,975Fair Market Value (FMV)
Total Noncash Contributions4$42,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,369
Revenue Not Reported on Form 990
$30,502
Total Revenue per Audited Statements
$663,871
Total Revenue per Form 990
$633,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,939
Salaries, Compensation, and Employee Benefits$220,762
Grants and Similar Amounts Paid$203,457
Total Fundraising Expense$89,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,159--$199,159
Current Officers, Directors, Trustees, and Key Employees$66,210$10,797$32,775$109,782
Other Salaries and Wages$63,819$5,578$24,394$93,791
Depreciation Depletion$45,975--$45,975
Information Technology$7,176$296$10,582$18,054
Payroll Taxes$10,922$1,374$4,798$17,094
Occupancy$14,843$45$168$15,056
Fees for Services Other$10,183$573$2,071$12,827
Fees for Services Accounting$9,772$611$1,832$12,215
Insurance$7,338$823$3,077$11,238
All Other Expenses$4,409$173$2,299$6,881
Office Expenses$2,743$107$1,844$4,694
Grants to Domestic Individuals$4,298--$4,298
Other Expenses$3,647$33$122$3,802
Advertising$56$2,252$410$2,718
Other Employee Benefits$95--$95
Total Functional Expenses$668,620$22,665$89,873$781,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$811,660
Expenses per Audited Statements$781,158
Total Expenses per Form 990$781,158
Expenses Not Reported on Form 990$30,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Washington School DistriRedmond, WA-Education$138,153
Nourishing Networks CentralBellevue, WA-Food Vouchers$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Lunch$266,922-$23,189-
Total Events$266,922-$40,471$-40,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$209,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The Organization updated it mission statement.”

Form 990, Part VI, Section B, Line 11B

“The finance and executive committees of the foundation's board of trustees reviewed and approved a complete copy of this form 990 and the entire board of trustees was also provided a copy prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed during the onboarding of new trustees.”

Form 990, Part VI, Section B, Line 15A

“The Board determines the executive director's compensation.”

Form 990, Part VI, Section B, Line 15B

“The board determines the executive director's compensation. The executive director proposes a budget, inclusive of personnel expenses, to the board for approval. Once approved, the executive director has discretion to work within the approved budget to set compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Washington Schools Foundation
EIN
55-0891792
Phone
4259361414
Address
PO BOX 83, REDMOND, WA 98073

Signing Officer

Name
Irene Neumann
Title
President
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Neumann
Formed
2005
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
500

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Lake Washington Schools Foundation funded a resource called Care Solace - a mental health referral resource for all students, staff and families in the district.”

Form 990, Part III, Line 3

“The Lake Washington Schools Foundation is no longer providing the Kids Coming Together program. This program ended in fiscal year 2024.”

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Youth Mental Wellness: A program dedicated to education and awareness of youth mental health issues, providing trainings, movie screenings, and resources to support the families in the Lake Washington School District. OTHER PROGRAM SERVICES 5: KIDS COMING TOGETHER: A teen-led program that builds lasting connections between peers through shared community service. OTHER PROGRAM SERVICES 6: YOUTH MENTAL HEALTH FIRST AID- IS A FORMAL, NATIONALLY RECOGNIZED TRAINING PROGRAM THAT INTRODUCES ADULTS TO THE DISTINCT RISK FACTORS AND WARNING SIGNS OF MENTAL HEALTH PROBLEMS IN ADOLESCENTS, BUILDS UNDERSTANDING OF THE IMPORTANCE OF EARLY INTERVENTION, AND TEACHES INDIVIDUALS HOW TO HELP YOUTH WHO ARE IN CRISIS OR EXPERIENCING A MENTAL HEALTH CHALLENGE. OTHER PROGRAM SERVICES 7: Inclusive Libraries: The Foundation partnered with the school district's equity efforts through the commitment of a 5-year grant to increase the diversity of library collections across the district.”

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Foundation is exempt from federal income taxes, except for net income from unrelated business activities. For the years ended June 30, 2024 and 2023, the Foundation had no unrelated business activities subject to federal income taxes.Management evaluated the Foundation's tax positions and concluded that the Foundation has taken no uncertain tax positions that require adjustments to the financial statements or that call into question their tax-exempt status.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $23189”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expense $23189”

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