Civic Intelligence

Colfax Schools Foundation

990EZ • Fiscal year 2023 • EIN 71-0873664

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$489,230

Up $43,146 (+9.7%) from 2022

Net Assets

Up

$481,062

Up $36,978 (+8.3%) from 2022

Liabilities

Up

$8,168

Up $6,168 (+308%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Down

$65,991

Down $3,149 (-4.6%) from 2022

Expenses

Down

$55,992

Down $4,579 (-7.6%) from 2022

Net Income

Up

$9,999

Up $1,430 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$489,230
Liabilities$8,168
Net Assets$481,062
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$65,991
Expenses$55,992
Net Income$9,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$65,991
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.-$55,992
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
2024-01-29
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.1002

“Office Expenses $2492”

Other Expenses.1

“SCHOLARSHIPS $43500”

Other Expenses.2

“PASS THROUGH $10000”

Total Liabilities.1

“DEFERRED SCHOLARSHIPS - Beginning $2000 DEFERRED SCHOLARSHIPS - Ending $8168”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLFAX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt026979
IRS990EZ/OtherExpensesTotalAmt055992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS FOR THE GRADUATES OF COLFAX, WA HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS FOR GRADUATES OF COLFAX, WA HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055992
IRS990EZ/TotalProgramServiceExpensesAmt055992
IRS990EZ/TotalRevenueAmt065991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231532
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83900
IRS990ScheduleA/PublicSupportPY170Pct00.84940
IRS990ScheduleA/PublicSupportTotal170Amt0467673
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467673
IRS990ScheduleA/TotalSupportAmt0557436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $43500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PASS THROUGH $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED SCHOLARSHIPS - Beginning $2000 DEFERRED SCHOLARSHIPS - Ending $8168
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum05093974661
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ReturnHeader/PreparerPersonGrp/PhoneNum05093974661
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ReturnHeader/ReturnTs02024-01-29T10:33:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,230
Liabilities
$8,168
Net assets
$481,062
Revenue
$65,991
Expenses
$55,992
Net income
$9,999
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