Civic Intelligence

Colfax Schools Foundation

990 • Fiscal year 2019 • EIN 71-0873664

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2020

Organization ProfileN/A
223 N Main StreetColfax, WA 99111

(509) 397-4661

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

$393,120

No earlier filing loaded for comparison.

Net Assets

$391,287

No earlier filing loaded for comparison.

Liabilities

$1,833

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin97th percentile

Revenue

$247,095

No earlier filing loaded for comparison.

Expenses

$43,077

No earlier filing loaded for comparison.

Net Income

$204,018

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.

$800K$600K$400K$200K$0Assets 2019: $393,120Liabilities 2019: $1,833Net Assets 2019: $391,2872019Assets 2020: $496,828Liabilities 2020: $8,750Net Assets 2020: $488,0782020Assets 2021: $527,646Liabilities 2021: $7,750Net Assets 2021: $519,8962021Assets 2022: $446,084Liabilities 2022: $2,000Net Assets 2022: $444,0842022Assets 2023: $489,230Liabilities 2023: $8,168Net Assets 2023: $481,0622023Assets 2024: $532,906Liabilities 2024: $5,450Net Assets 2024: $527,4562024Assets 2025: $643,332Liabilities 2025: $5,000Net Assets 2025: $638,3322025

Highlighted filing

2019

Assets$393,120
Liabilities$1,833
Net Assets$391,287
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2019: $247,095Expenses 2019: $43,077Net Income 2019: $204,0182019Revenue 2020: $119,235Expenses 2020: $49,234Net Income 2020: $70,0012020Revenue 2021: $55,975Expenses 2021: $49,997Net Income 2021: $5,9782021Revenue 2022: $69,140Expenses 2022: $60,571Net Income 2022: $8,5692022Revenue 2023: $65,991Expenses 2023: $55,992Net Income 2023: $9,9992023Revenue 2024: $87,891Expenses 2024: $52,183Net Income 2024: $35,7082024Revenue 2025: $140,684Expenses 2025: $67,771Net Income 2025: $72,9132025

Highlighted filing

2019

Revenue$247,095
Expenses$43,077
Net Income$204,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$247,095
Mission and Program Overview

Mission

Providing scholarships for the graduates of colfax, wa high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,186$391,287▲ $240,101
Investments in Publicly Traded Securities$120,082$365,700▲ $245,618
Cash and Non-Interest-Bearing Accounts$24,754$20,069▼ $4,685
Savings and Temporary Cash Investments$7,350$7,351▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,186$393,120▲ $240,934
Other Assets Total-$0-
Liabilities
Other Liabilities$1,000$1,833▲ $833
Total Liabilities$1,000$1,833▲ $833
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,186$391,287▲ $240,101
Total Liabilities and Net Assets / Fund Balance$152,186$393,120▲ $240,934
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Del TeadePresident
Bob LothspeichVice President
Mary Ann WigienSecretary
Terry EngTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,532
Program Service Revenue
$0
Investment Income
$15,563
Other Revenue
$0
All Other Contributions
$231,532
Change in Net Assets
$204,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,276--$4,276
Fees for Service Investment Mgmnt Fees$725--$725
Office Expenses$451--$451
Insurance$275--$275
Total Functional Expenses$43,077$0$0$43,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Deferred Scholarships$1,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colfax Schools Foundation
EIN
71-0873664
Phone
5093974661
Address
223 N MAIN STREET, COLFAX, WA 99111

Signing Officer

Name
Terry Eng
Title
Treasurer
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Eng
Formed
2002
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kirkpatrick Utgaard & Perry
Address
North 223 Main, Colfax, WA 99111
Preparer
Terry D Eng
Phone
5093974661
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393120
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 N MAIN STREET
IRS990/USAddress/CityNm0COLFAX
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLFAX SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLF
ReturnHeader/Filer/EIN0710873664
ReturnHeader/Filer/PhoneNum05093974661
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COLFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910898044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirkpatrick Utgaard & Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0North 223 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099111
ReturnHeader/PreparerPersonGrp/PhoneNum05093974661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D ENG
ReturnHeader/ReturnTs02020-01-27T08:19:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$393,120
Liabilities
$1,833
Net assets
$391,287
Revenue
$247,095
Expenses
$43,077
Net income
$204,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.05$6.38$1.41$0.68$0.73
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.05$5.27$0.88$0.52$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.08$4.81$0.66$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$0.69$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.08$5.20$0.56$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.09$4.88$1.19$0.49$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$2.47$0.43$2.04