Civic Intelligence

Colfax Schools Foundation

990EZ • Fiscal year 2022 • EIN 71-0873664

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$446,084

Down $81,562 (-15%) from 2021

Net Assets

Down

$444,084

Down $75,812 (-15%) from 2021

Liabilities

Down

$2,000

Down $5,750 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$69,140

Up $13,165 (+24%) from 2021

Expenses

Up

$60,571

Up $10,574 (+21%) from 2021

Net Income

Up

$8,569

Up $2,591 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2022

Assets$446,084
Liabilities$2,000
Net Assets$444,084
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$69,140
Expenses$60,571
Net Income$8,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$69,140
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS FOR GRADUATES OF COLFAX, WA HIGH SCHOOL.-$60,571
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGIE LEINWEBERSecretary-$0--
BOB LOTHSPEICHVice President-$0--
MARY ANN WIGENPresident-$0--
TERRY ENGTreasurer-$0--
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
2023-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Kirkpatrick Utgaard & Perry
Address
North 223 Main, Colfax, WA 99111
Preparer
Terry D Eng
Phone
5093974661
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOLARSHIPS $48750”

Other Expenses.2

“PASS THROUGH $10000”

Total Liabilities.1

“DEFERRED SCHOLARSHIPS - Beginning $7750 DEFERRED SCHOLARSHIPS - Ending $2000”

Raw XML Appendix154 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/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0527646
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-84381
IRS990EZ/OtherExpensesTotalAmt058750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS FOR THE GRADUATES OF COLFAX, WA HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS FOR GRADUATES OF COLFAX, WA HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060571
IRS990EZ/TotalProgramServiceExpensesAmt060571
IRS990EZ/TotalRevenueAmt069140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.86650
IRS990ScheduleA/PublicSupportTotal170Amt0449247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035045
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449247
IRS990ScheduleA/TotalSupportAmt0528898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS $48750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASS THROUGH $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED SCHOLARSHIPS - Beginning $7750 DEFERRED SCHOLARSHIPS - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
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ReturnHeader/Filer/EIN0710873664
ReturnHeader/Filer/PhoneNum05093974661
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910898044
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum05093974661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D ENG
ReturnHeader/ReturnTs02023-06-07T09:22:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,084
Liabilities
$2,000
Net assets
$444,084
Revenue
$69,140
Expenses
$60,571
Net income
$8,569
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