Civic Intelligence

Bremerton Schools and Alumni Foundation

990EZ • Fiscal year 2012 • EIN 68-0560974

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

134 Marion Ave North98312-3542
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$449,349

Up $55,243 (+14%) from 2011

Net Assets

Up

$446,335

Up $60,229 (+16%) from 2011

Liabilities

Down

$3,014

Down $4,986 (-62%) from 2011

Revenue

Up

$47,980

Up $21,629 (+82%) from 2011

Expenses

Up

$29,235

Up $8,482 (+41%) from 2011

Net Income

Up

$18,745

Up $13,147 (+235%) from 2011

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

2012

Assets$449,349
Liabilities$3,014
Net Assets$446,335

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

2012

Revenue$47,980
Expenses$29,235
Net Income$18,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
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 Appendix199 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0394106
IRS990EZ/CashSavingsAndInvestments/EOY0447349
IRS990EZ/ContributionsGiftsGrantsEtc037209
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018745
IRS990EZ/FeesAndOthPymtToIndContractors03695
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE METCALF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA LESEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JONEE DUBOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERYL OAKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHERI THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherChangesInNetAssets041484
IRS990EZ/OtherExpensesTotal08096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF BREMERTON SCHOOLS FOUNDATION IS TO SUPPORT EDUCATIONAL EXCELLENCE AND OPPORTUNITIES FOR THE STUDENTS AND EDUCATORS OF THE BREMERTON SCHOOL DISTRICT. THE GOALS INCLUDE AWARDING SCHOLARSHIPS TO STUDENTS FOR CONTINUING EDUCATION AND GIVING MINI-GRANTS TO INDIVIDUAL TEACHERS TO SUPPLEMENT THEIR PROGRAMS AND MATERIALS.
IRS990EZ/PrintingPublicationsPostage0804
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED 12 SCHOLARSHIPS TO STUDENTS FOR CONTINUING EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDED GRANTS TO INDIVIDUAL TEACHERS TO SUPPLEMENT THEIR PROGRAMS AND MATERIALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12640
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08000
IRS990EZ/SumOfTotalLiabilities/EOY03014
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10134 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/BOY0394106
IRS990EZ/TotalAssets/EOY0449349
IRS990EZ/TotalExpenses029235
IRS990EZ/TotalProgramServiceExpenses016640
IRS990EZ/TotalRevenue047980
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BREMERTONSCHOOLSFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal024127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030166
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0134314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010657
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07904
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013385
IRS990ScheduleA/GrossInvestmentIncome170/Total052744
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08436
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/OtherIncome170/Total05
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35650
IRS990ScheduleA/PublicSupportTotal1700110187
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037209
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020264
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010605
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036070
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030166
IRS990ScheduleA/Total170/Total0134314
IRS990ScheduleA/TotalSupport0187063
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 6,207.. CAPITAL GAIN DISTRIBUTIONS 4,564.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,771.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,782. DESCRIPTION: BOARD AND VOLUNTEER EXPENSES. AMOUNT: 1,486. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,271. DESCRIPTION: BANK FEES. AMOUNT: 455. DESCRIPTION: BOARD ASSISTANT FEES. AMOUNT: 1,217. DESCRIPTION: LICENSE & FEES. AMOUNT: 105. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 39. DESCRIPTION: ADVERTISING. AMOUNT: 741. TOTAL TO FORM 990-EZ, LINE 16: 8,096.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN(LOSS) ON SECURITIES. AMOUNT: 41,484.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DONATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SCHOLARSHIP DESIGNATED. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14.
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/AddressLine10134 MARION AVE NORTH
ReturnHeader/Filer/USAddress/City0BREMERTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983123542
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JONEE DUBOS
ReturnHeader/Officer/Phone03604785105
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T18:39:58-06:00

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