Civic Intelligence

Roosevelt High School Foundation

990 • Fiscal year 2015 • EIN 76-0732686

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

Organization Profilewww.rooseveltfoundation.org
4819 NE 42nd StreetSeattle, WA 98105

(206) 667-0300

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,544,271

Up $74,147 (+5.0%) from 2014

Net Assets

Up

$1,544,271

Up $74,147 (+5.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Up

$379,296

Up $98,189 (+35%) from 2014

Expenses

Up

$184,296

Up $51,629 (+39%) from 2014

Net Income

Up

$195,000

Up $46,560 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $885,014Liabilities 2011: $0Net Assets 2011: $885,0142011Assets 2012: $947,552Liabilities 2012: $0Net Assets 2012: $947,5522012Assets 2013: $1,163,055Liabilities 2013: $0Net Assets 2013: $1,163,0552013Assets 2014: $1,470,124Liabilities 2014: $0Net Assets 2014: $1,470,1242014Assets 2015: $1,544,271Liabilities 2015: $0Net Assets 2015: $1,544,2712015Assets 2016: $1,696,324Liabilities 2016: $0Net Assets 2016: $1,696,3242016Assets 2017: $1,906,473Liabilities 2017: $0Net Assets 2017: $1,906,4732017Assets 2018: $2,141,117Liabilities 2018: $0Net Assets 2018: $2,141,1172018Assets 2019: $2,199,563Liabilities 2019: $0Net Assets 2019: $2,199,5632019Assets 2020: $2,622,412Liabilities 2020: $0Net Assets 2020: $2,622,4122020Assets 2021: $3,217,702Liabilities 2021: $0Net Assets 2021: $3,217,7022021Assets 2022: $2,899,767Liabilities 2022: $62,454Net Assets 2022: $2,837,3132022Assets 2023: $2,968,833Liabilities 2023: $0Net Assets 2023: $2,968,8332023Assets 2024: $3,354,977Liabilities 2024: $0Net Assets 2024: $3,354,9772024Assets 2025: $3,528,986Liabilities 2025: $0Net Assets 2025: $3,528,9862025

Highlighted filing

2015

Assets$1,544,271
Liabilities$0
Net Assets$1,544,271
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2011: $116,818Expenses 2011: $76,590Net Income 2011: $40,2282011Revenue 2012: $108,082Expenses 2012: $92,350Net Income 2012: $15,7322012Expenses 2013: $98,4192013Revenue 2014: $281,107Expenses 2014: $132,667Net Income 2014: $148,4402014Revenue 2015: $379,296Expenses 2015: $184,296Net Income 2015: $195,0002015Revenue 2016: $168,925Expenses 2016: $97,547Net Income 2016: $71,3782016Revenue 2017: $183,692Expenses 2017: $138,968Net Income 2017: $44,7242017Revenue 2018: $207,387Expenses 2018: $148,757Net Income 2018: $58,6302018Revenue 2019: $312,411Expenses 2019: $241,803Net Income 2019: $70,6082019Revenue 2020: $296,841Expenses 2020: $140,404Net Income 2020: $156,4372020Revenue 2021: $382,772Expenses 2021: $195,462Net Income 2021: $187,3102021Revenue 2022: $216,535Expenses 2022: $193,259Net Income 2022: $23,2762022Revenue 2023: $173,257Expenses 2023: $225,399Net Income 2023: -$52,1422023Revenue 2024: $262,413Expenses 2024: $348,212Net Income 2024: -$85,7992024Revenue 2025: $394,158Expenses 2025: $388,059Net Income 2025: $6,0992025

Highlighted filing

2015

Revenue$379,296
Expenses$184,296
Net Income$195,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$559,936
Mission and Program Overview

Mission

To raise and allocate funds for the enhancement of educational, artistic, athletic, and other activities sponsored by roosevelt high school (rhs) in seattle.

Raise and allocate money for the enhancement of educational, artistic, athletic, and other activities sponsored by roosevelt high school in seattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,286,516$1,244,595▼ $41,921
Savings and Temporary Cash Investments$68,191$153,082▲ $84,891
Cash and Non-Interest-Bearing Accounts$115,417$146,594▲ $31,177
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,470,124$1,544,271▲ $74,147
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,358,518$1,451,450▲ $92,932
Unrestricted Net Assets$111,606$92,821▼ $18,785
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,470,124$1,544,271▲ $74,147
Total Liabilities and Net Assets / Fund Balance$1,470,124$1,544,271▲ $74,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,354,707$80,664▼ $37,543-$1,397,678
2013$997,327$176,702▲ $180,828-$1,354,707
2012$890,215$14,623▲ $92,639-$997,327
2011$825,651-▲ $64,564-$890,215
2010$731,312-▲ $94,339-$825,651
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pamela EshelmanPresident
Pam BaughnVice President
Andrew DaleDirector
Duane CoveyDirector
Elizabeth GowanDirector
Melissa ClarkDirector
Nancy CahillDirector
Rick KeatingDirector
Tim HevlyDirector
Lorelle ShearerSecretary
Gregg BlodgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,567
Program Service Revenue
$0
Investment Income
$83,310
Other Revenue
$-4,581
All Other Contributions
$178,706
Change in Net Assets
$195,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$53,418Nyse Valuation
Other Non Cash Contri Table20$9,721Fair Market Value
Other Non Cash Contri Table2$335Fair Market Value
Total Noncash Contributions24$63,474-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,824
Other Expenses$50,472
Total Fundraising Expense$33,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,824--$133,824
Fees for Services Other$0$14,400$21,601$36,001
Other Expenses$0$0$8,064$8,064
Office Expenses-$1,344$2,016$3,360
Fees for Services Accounting-$848$1,272$2,120
Insurance-$311$466$777
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$133,824$17,053$33,419$184,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roosevelt High SchoolSeattle, WA170To Provide Support$133,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,528
Fundraising Gross Income$35,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$75,377$22,425$9,176$13,249
Vk Legacy Event$67,335$12,810$6,147$6,663
Total Events$147,147$35,235$39,528$-4,293
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roosevelt High School Foundation
EIN
76-0732686
In Care Of
% GREGG BLODGETT
Phone
2066670300
Address
4819 NE 42ND STREET, SEATTLE, WA 98105

Signing Officer

Name
Greg Blodgett
Title
Treasurer
Phone
2066670300
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Eshelman
Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Bader Martin Ps
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Walter R Smith
Phone
2066211900
Supplemental Narrative

Additional Explanations

Process to Review 990

“Part vi, section b, line 11b the form 990 is reviewed by an independent cpa firm and provided to the board prior to submission with the irs.”

Conflict of Interest Policy

“Part vi, section b, line 12c each officer and director signs an annual compliance statement certifying that they are free from conflicts of interest. If a conflict is disclosed, the board determines the nature and extent of such conflict. The member with the conflict will recuse themselves from voting on all matters relating to such conflict.”

Process to Make 990 Available to the Public

“Part vi, section c, line 18 the 990 is available upon request or at www.guidestar.org. Process to make governing documents available to the public part iv, section c, line 19 governing documents are available upon request.”

Form 990 Part IX Line 11G

“Description:consultants total fees:33720”

Form 990 Part IX Line 11G

“Description:professional fees total fees:2281”

Financial Statement Notes

Schedule D, Part V, Line 4

“TO Generate income for sustainable annual grants.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt08064
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAMELA ESHELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087305
IRS990/PYInvestmentIncomeAmt022229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045362
IRS990/PYOtherRevenueAmt0-2811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281107
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65208
IRS990ScheduleA/PublicSupportPY170Pct00.65096
IRS990ScheduleA/PublicSupportTotal170Amt0709015
IRS990ScheduleA/SubstantialContributorsTotAmt0272199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981214
IRS990ScheduleA/TotalSupportAmt01087315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01354707
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080664
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01397678
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0997327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0176702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01354707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0890215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0997327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0825651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0890215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0731312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0825651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO Generate income for sustainable annual grants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039528
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0658
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VK LEGACY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06756
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4293
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08057
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0133824
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROOSEVELT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01410 NE 66TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Approved grant funds are disbursed in a lump sum to Roosevelt High School (RHS) Ynd managed by the RHS Fiscal Manager. The Fiscal Manager reviews invoices or requests for reimbursement presented by grant sponsors for compliance with the terms and amounts of the individual grants and approves payments. At the end of the year, the Foundation requests and receives from RHS a report which lists the disbursements and identifies unspent funds, if any. During the next grant cycle, the Board incorporates information of unspent funds in the grant determination process.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,271
Liabilities
$0
Net assets
$1,544,271
Revenue
$379,296
Expenses
$184,296
Net income
$195,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.39$0.39$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.26$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.17$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$0.22$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.38$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.30$0.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.31$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.38$0.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.28$0.13$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.10
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.12$0.08$0.04