Civic Intelligence

Bremerton Schools and Alumni Foundation

990EZ • Fiscal year 2011 • EIN 68-0560974

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1340 Marion Ave North98312-3542
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$394,106

Down $13,116 (-3.2%) from 2010

Net Assets

$386,106

No earlier filing loaded for comparison.

Liabilities

Up

$8,000

Up $8,000 from 2010

Revenue

Up

$26,351

Up $5,719 (+28%) from 2010

Expenses

Up

$20,753

Up $9,524 (+85%) from 2010

Net Income

Down

$5,598

Down $3,805 (-40%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $407,222Liabilities 2010: $02010Assets 2011: $394,106Liabilities 2011: $8,000Net Assets 2011: $386,1062011Assets 2012: $449,349Liabilities 2012: $3,014Net Assets 2012: $446,3352012Assets 2013: $486,085Liabilities 2013: $7,700Net Assets 2013: $478,3852013Assets 2014: $473,592Liabilities 2014: $8,3002014Assets 2015: $441,337Liabilities 2015: $3,700Net Assets 2015: $437,6372015Assets 2016: $455,955Liabilities 2016: $3,200Net Assets 2016: $452,7552016Assets 2017: $520,457Liabilities 2017: $1,000Net Assets 2017: $519,4572017Assets 2018: $481,755Liabilities 2018: $1,568Net Assets 2018: $480,1872018Assets 2019: $556,837Liabilities 2019: $1,872Net Assets 2019: $554,9652019Assets 2020: $662,277Liabilities 2020: $2,372Net Assets 2020: $659,9052020Assets 2021: $788,926Liabilities 2021: $6,235Net Assets 2021: $782,6912021Assets 2022: $826,103Liabilities 2022: $7,235Net Assets 2022: $818,8682022Assets 2023: $801,782Liabilities 2023: $9,191Net Assets 2023: $792,5912023Assets 2024: $883,130Liabilities 2024: $9,191Net Assets 2024: $873,9392024

Highlighted filing

2011

Assets$394,106
Liabilities$8,000
Net Assets$386,106

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $20,632Expenses 2010: $11,229Net Income 2010: $9,4032010Revenue 2011: $26,351Expenses 2011: $20,753Net Income 2011: $5,5982011Revenue 2012: $47,980Expenses 2012: $29,235Net Income 2012: $18,7452012Revenue 2013: $24,668Expenses 2013: $28,987Net Income 2013: -$4,3192013Revenue 2014: $41,766Expenses 2014: $33,661Net Income 2014: $8,1052014Revenue 2015: $47,289Expenses 2015: $34,480Net Income 2015: $12,8092015Revenue 2016: $32,547Expenses 2016: $33,085Net Income 2016: -$5382016Revenue 2017: $56,178Expenses 2017: $36,330Net Income 2017: $19,8482017Revenue 2018: $62,790Expenses 2018: $36,844Net Income 2018: $25,9462018Revenue 2019: $62,905Expenses 2019: $55,429Net Income 2019: $7,4762019Revenue 2020: $86,178Expenses 2020: $47,618Net Income 2020: $38,5602020Revenue 2021: $130,572Expenses 2021: $41,543Net Income 2021: $89,0292021Revenue 2022: $279,443Expenses 2022: $64,158Net Income 2022: $215,2852022Revenue 2023: $56,794Expenses 2023: $153,232Net Income 2023: -$96,4382023Revenue 2024: $147,975Expenses 2024: $107,886Net Income 2024: $40,0892024

Highlighted filing

2011

Revenue$26,351
Expenses$20,753
Net Income$5,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support education excellence and opportunities for the students and educators of bremerton school district. Goals include awarding scholarships to students for continuing education and providing grants to teachers to supplement their programs and materials.

Filing and Contact Details

Filer

EIN
68-0560974
Raw XML Appendix235 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/CostOtherBasisAndSalesExpenses052582
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILEE HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JONEE DUBOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEONARD COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHERYL OAKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHERI THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04413
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-26714
IRS990EZ/OtherExpensesTotal017253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS TO SUPPORT BREMERTON SCHOOL DISTRICT EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED 14 TEACHER GRANTS TO ASSIST WITH CLASSROOM ACTIVITIES:
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER SUPPORT FOR EDUCATION ACTIVITIES:
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11500
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY08000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101340 MARION AVE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREMERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098312
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JONEE DUBOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604790559
IRS990EZ/TotalAssets/BOY0407222
IRS990EZ/TotalAssets/EOY0394106
IRS990EZ/TotalExpenses020753
IRS990EZ/TotalProgramServiceExpenses03500
IRS990EZ/TotalRevenue026351
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BREMERTONSCHOOLSFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal071047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047049
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010657
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07904
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018940
IRS990ScheduleA/GrossInvestmentIncome170/Total060913
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018672
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/OtherIncome170/Total05
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54390
IRS990ScheduleA/PublicSupportTotal170073107
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020264
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010605
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036070
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030166
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047049
IRS990ScheduleA/Total170/Total0144154
IRS990ScheduleA/TotalSupport0205072
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 8,372.. INTEREST INCOME 11.. CAPITAL GAIN DISTRIBUTIONS 2,274.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,657.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVESTMENT FEES. AMOUNT: 10,769. DESCRIPTION: BOARD AND VOLUNTEER EXPENSES. AMOUNT: 6,484. TOTAL TO FORM 990-EZ, LINE 16: 17,253.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN(LOSS) ON SECURITIES. AMOUNT: -26,714.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,413. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SCHOLARSHIP DESIGNATED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680560974
ReturnHeader/Filer/Name/BusinessNameLine10BREMERTON SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0BREM
ReturnHeader/Filer/Phone03604785105
ReturnHeader/Filer/USAddress/AddressLine101340 MARION AVE NORTH
ReturnHeader/Filer/USAddress/City0BREMERTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983123542
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MARK HUGHES
ReturnHeader/Officer/Phone03604785105
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0911397083
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HURLEY WILLIAMS & COOK PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREMERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098312
ReturnHeader/Preparer/Name0LARRY HURLEY CPA
ReturnHeader/Preparer/Phone03604794611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:55:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.09$8.74$1.48$1.08$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.09$7.93$0.57$1.53$0.96
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.07$8.19$2.79$0.64$2.15
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.06$7.83$1.31$0.42$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.02$6.60$0.86$0.48$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.02$5.55$0.63$0.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$0.63$0.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$0.56$0.36$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$0.33$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.04$4.38$0.47$0.34$0.13
2014Summary only. Only limited summary data is available for this year.$4.74$0.08$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.08$4.78$0.25$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.03$4.46$0.48$0.29$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.08$3.86$0.26$0.21$0.06
2010Summary only. Only limited summary data is available for this year.$4.07$0.00$0.21$0.11$0.09