Civic Intelligence

Lake Washington Schools Foundation

990 • Fiscal year 2019 • EIN 55-0891792

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.LWSF.ORG
PO Box 83Redmond, WA 98073

(425) 936-1414

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$112,083

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$408,797

Down $144,265 (-26%) from 2018

Net Assets

Down

$397,428

Down $95,301 (-19%) from 2018

Liabilities

Down

$11,369

Down $48,964 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$522,072

Down $172,879 (-25%) from 2018

Expenses

Up

$533,047

Up $133,598 (+33%) from 2018

Net Income

Down

-$10,975

Down $306,477 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2019

Assets$408,797
Liabilities$11,369
Net Assets$397,428
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$522,072
Expenses$533,047
Net Income-$10,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$564,335
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.

Lake washington schools foundation raises funds to support academic excellence and success for all students in the lake washington school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,037$256,138▲ $45,101
Savings and Temporary Cash Investments$267,257$105,854▼ $161,403
Pledges and Grants Receivable$54,729$34,893▼ $19,836
Prepaid Expenses and Deferred Charges$17,015$9,243▼ $7,772
Land, Buildings, and Equipment, Net$3,024$2,669▼ $355
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$553,062$408,797▼ $144,265
Other Assets Total-$0-
Liabilities
Grants Payable$56,867--
Accounts Payable and Accrued Expenses$3,466$11,369▲ $7,903
Total Liabilities$60,333$11,369▼ $48,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets$219,416$240,715▲ $21,299
Unrestricted Net Assets$273,313$156,713▼ $116,600
Total Net Assets Fund Balance$492,729$397,428▼ $95,301
Total Liabilities and Net Assets / Fund Balance$553,062$408,797▼ $144,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,669$2,438$5,107
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry WrightExecutive DirectorFT$112,083$112,083

Board Members and Trustees

NameTitle
Setty PalazzoCo-president
Derek ShieferTrustee
Jay GoldsteinTrustee
Nancy ColburnTrustee
Rita BadhTrustee
Roy CaptainTrustee
Shelley JurgensenTrustee
Bill BeckerCo-pres.
Tim CampbellCo-Vice Pres.
Valerie HorvathCo-vice Pres.
Susan SeabrooksSecretary
Chris WheatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,225
Program Service Revenue
$0
Investment Income
$2,994
Other Revenue
$-25,147
All Other Contributions
$349,739
Change in Net Assets
$-10,975

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
Food Inventory-$49,204Fair Market Value (FMV)
Other Non Cash Contri Table1$6,650Fair Market Value (FMV)
Total Noncash Contributions1$55,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,072
Revenue Not Reported on Form 990
$46,553
Total Revenue per Audited Statements
$568,625
Total Revenue per Form 990
$522,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,115
Salaries, Compensation, and Employee Benefits$162,243
Grants and Similar Amounts Paid$151,689
Total Fundraising Expense$116,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,689--$151,689
Current Officers, Directors, Trustees, and Key Employees$23,616$23,616$31,487$78,719
Other Salaries and Wages$33,244$6,228$29,555$69,027
Fees for Services Other$26,340$7,634$18,301$52,275
Occupancy$22,836$2,299$5,308$30,443
Information Technology$3,625$1,888$7,698$13,211
Payroll Taxes$4,837$2,539$5,193$12,569
Fees for Services Accounting$4,477$2,296$4,706$11,479
Office Expenses$2,542$488$6,400$9,430
Insurance$1,432$746$1,723$3,901
All Other Expenses$1,603$404$930$2,937
Other Employee Benefits$447$865$616$1,928
Other Expenses$774$315$831$1,920
Fees for Services Legal$624$320$656$1,600
Depreciation Depletion$376$244$452$1,072
Advertising$430$91$241$762
Travel$70$37$84$191
Total Functional Expenses$365,816$50,311$116,920$533,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,804
Expenses per Audited Statements$533,047
Total Expenses per Form 990$533,047
Expenses Not Reported on Form 990$95,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Washington School DistriRedmond, WA-Education$151,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,263
Fundraising Gross Income$17,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Lunch$190,977$17,061$4,396$12,665
Total Events$190,977$17,061$42,263$-25,202
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-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board determines the executive directors 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, Line 19: Other Organization Documents Publicly Available

“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
Chris Wheaton
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Wheaton
Formed
2005
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

“Kids Coming Together: A teen-led program that builds lasting connections between peers through shared community services. Balance in Mind: 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.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Natural Leaders Program & Cultural Crossings”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: LINKS: The LINKS program provides one-on-one mentoring for youth in the Lake Washington School District. Volunteers are adults from various backgrounds, educational levels, and stages of life who can spare an hour a week to spend with a child. Activities vary, but one thing remains consistent, the adult is there to support the child's social-emotional development. OTHER PROGRAM SERVICES 5: General Program”

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, 2019 and 2018, 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 events expense $25202”

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

“$25202”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Vice Pres.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01888
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IRS990/InsuranceGrp/FundraisingAmt01723
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LAKE WASHINGTON SCHOOLS FOUNDATION RAISES FUNDS TO SUPPORT ACADEMIC EXCELLENCE AND SUCCESS FOR ALL STUDENTS IN THE LAKE WASHINGTON SCHOOL DISTRICT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt06400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OfficeExpensesGrp/ProgramServicesAmt02542
IRS990/OfficeExpensesGrp/TotalAmt09430
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01928
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CATERING AND MEALS
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IRS990/OtherExpensesGrp/FundraisingAmt1970
IRS990/OtherExpensesGrp/FundraisingAmt2831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt081703
IRS990/OtherExpensesGrp/ProgramServicesAmt14249
IRS990/OtherExpensesGrp/ProgramServicesAmt2902
IRS990/OtherExpensesGrp/ProgramServicesAmt3774
IRS990/OtherExpensesGrp/TotalAmt081703
IRS990/OtherExpensesGrp/TotalAmt16234
IRS990/OtherExpensesGrp/TotalAmt21957
IRS990/OtherExpensesGrp/TotalAmt31920
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033244
IRS990/OtherSalariesAndWagesGrp/TotalAmt069027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02539
IRS990/PayrollTaxesGrp/ProgramServicesAmt04837
IRS990/PayrollTaxesGrp/TotalAmt012569
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09243
IRS990/PrincipalOfficerNm0CHRIS WHEATON
IRS990/PriorPeriodAdjustmentsAmt0-35122
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PANTRY PACKS: THE FOUNDATION FUNDED THE PANTRY PACKS PROGRAM, WHICH IS A WEEKEND FOOD PROGRAM FOR FOOD INSECURE STUDENTS IN THE LAKE WASHINGTON SCHOOL DISTRICT. OVER THE COURSE OF THE TEN MONTH SCHOOL YEAR, APPROXIMATELY 800-850 STUDENTS RECEIVE PACKS OF FOOD EACH WEEKEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123300
IRS990/ProgSrvcAccomActy3Grp/Desc0LINKS: The LINKS program provides one-on-one mentoring for youth in the Lake Washington School District. Volunteers are adults from various backgrounds, educational levels, and stages of life who can spare an hour a week to spend with a child. Activities vary, but one thing remains consistent, the adult is there to support the child's social-emotional development.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt055000
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02123
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IRS990/PYOtherExpensesAmt0225687
IRS990/PYOtherRevenueAmt0-24845
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IRS990/PYSalariesCompEmpBnftPaidAmt0134691
IRS990/PYTotalExpensesAmt0399449
IRS990/PYTotalRevenueAmt0694951
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IRS990/ReconcilationRevenueExpnssAmt0-10975
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02520298

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,797
Liabilities
$11,369
Net assets
$397,428
Revenue
$522,072
Expenses
$533,047
Net income
-$10,975
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