Civic Intelligence

Port Townsend Education Foundation

990EZ • Fiscal year 2013 • EIN 77-0679738

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 19, 2014

Organization ProfileN/A
PO Box 186798368
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,854

Up $23,874 (+32%) from 2012

Net Assets

Up

$97,854

Up $23,874 (+32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$67,172

Up $5,435 (+8.8%) from 2012

Expenses

Down

$43,298

Down $6,533 (-13%) from 2012

Net Income

Up

$23,874

Up $11,968 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $62,074Net Assets 2011: $62,0742011Assets 2012: $73,980Net Assets 2012: $73,9802012Assets 2013: $97,854Net Assets 2013: $97,8542013Assets 2014: $95,361Net Assets 2014: $95,3612014Assets 2015: $103,427Net Assets 2015: $103,4272015Assets 2019: $118,268Net Assets 2019: $118,2682019

Highlighted filing

2013

Assets$97,854
Liabilities-
Net Assets$97,854
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,014Expenses 2011: $34,310Net Income 2011: $6,7042011Revenue 2012: $61,737Expenses 2012: $49,831Net Income 2012: $11,9062012Revenue 2013: $67,172Expenses 2013: $43,298Net Income 2013: $23,8742013Revenue 2014: $76,231Expenses 2014: $78,724Net Income 2014: -$2,4932014Revenue 2015: $69,433Expenses 2015: $61,367Net Income 2015: $8,0662015Revenue 2019: $89,398Expenses 2019: $73,359Net Income 2019: $16,0392019

Highlighted filing

2013

Revenue$67,172
Expenses$43,298
Net Income$23,874
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 19, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization is comprised of dedicated parents, business owners and community members concerned about the diminishing capital for public education. Our purpose is to raise funds that can be put directly into the classrooms, thereby enhancing opportunities for all public school children.

Filing and Contact Details

Filer

EIN
77-0679738
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY073980
IRS990EZ/CashSavingsAndInvestments/EOY097854
IRS990EZ/ContributionsGiftsGrantsEtc030643
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023874
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome061225
IRS990EZ/GrantsAndSimilarAmountsPaid036074
IRS990EZ/GrossReceipts091928
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome060
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073980
IRS990EZ/NetAssetsOrFundBalancesBOY073980
IRS990EZ/NetAssetsOrFundBalances/EOY097854
IRS990EZ/NetAssetsOrFundBalancesEOY097854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH JURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA GIESER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL GARNETT-HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIANNE DOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANNE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALDRYTH O'HARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAITLIN HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS COMPRISED OF DEDICATED PARENTS, BUSINESS OWNERS AND COMMUNITY MEMBERS CONCERNED ABOUT THE DIMINISHING CAPITAL FOR PUBLIC EDUCATION. OUR PURPOSE IS TO RAISE FUNDS THAT CAN BE PUT DIRECTLY INTO THE CLASSROOMS, THEREBY ENHANCING OPPORTUNITIES FOR ALL PUBLIC SCHOOL CHILDREN.
IRS990EZ/PrintingPublicationsPostage01177
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PUTS ON AN ANNUAL ART AUCTION TO RAISE FUNDS FOR THE SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043298
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024756
IRS990EZ/SpecialEventsNetIncomeLoss036469
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1867
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT TOWNSEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098368
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALDRYTH O'HARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603851040
IRS990EZ/TotalAssets/BOY073980
IRS990EZ/TotalAssets/EOY097854
IRS990EZ/TotalExpenses043298
IRS990EZ/TotalProgramServiceExpenses043298
IRS990EZ/TotalRevenue067172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024437
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GrossInvestmentIncome509/Total0261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030821
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150961
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0261
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090229201
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear091868
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082075
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055258
IRS990ScheduleA/Total509/Total0229201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055379
IRS990ScheduleA/TotalSupportTotal/Total0229462
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024756
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1061225
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061225
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061225
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061225
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL ART AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary036469
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024756
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024756
IRS990ScheduleO/GeneralExplanation/Explanation0RETREAT $113
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE HOSTING $120
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $870
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOOL ORCHARD COSTS $3353
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $493
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $723
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $175
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: PORT TOWNSEND SCHOOL DISTRICT #50 | Donee's Address: 450 FIR ST PORT TOWNSEND, WA 98368 | Cash Amount Given: $36074
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770679738
ReturnHeader/Filer/Name/BusinessNameLine10PORT TOWNSEND EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/Phone03603851040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1867
ReturnHeader/Filer/USAddress/City0PORT TOWNSEND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098368
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-19
ReturnHeader/Officer/Name0ALDRYTH O'HARA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 Taylor Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Townsend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098368
ReturnHeader/Preparer/Name0ALDRYTH O'HARA
ReturnHeader/Preparer/Phone03603851040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-19T10:59:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,854
Liabilities
-
Net assets
$97,854
Revenue
$67,172
Expenses
$43,298
Net income
$23,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.89$0.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.69$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.76$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.67$0.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.62$0.50$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.41$0.34$0.07