Civic Intelligence

Vancouver School District Foundation

990 • Fiscal year 2012 • EIN 91-0971800

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization ProfileWWW.FOUNDATIONFORVPS.ORG
PO Box 603998668-6039
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,976,611

Up $43,923 (+1.5%) from 2011

Net Assets

Up

$2,854,838

Up $36,206 (+1.3%) from 2011

Liabilities

Up

$121,773

Up $7,717 (+6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$882,619

Down $68,804 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,513,702Liabilities 2010: $104,385Net Assets 2010: $2,409,3172010Assets 2011: $2,932,688Liabilities 2011: $114,056Net Assets 2011: $2,818,6322011Assets 2012: $2,976,611Liabilities 2012: $121,773Net Assets 2012: $2,854,8382012Assets 2013: $3,156,155Liabilities 2013: $106,450Net Assets 2013: $3,049,7052013Assets 2014: $3,528,619Liabilities 2014: $148,306Net Assets 2014: $3,380,3132014Assets 2015: $3,628,403Liabilities 2015: $173,561Net Assets 2015: $3,454,8422015Assets 2016: $3,468,862Liabilities 2016: $165,893Net Assets 2016: $3,302,9692016Assets 2017: $4,041,474Liabilities 2017: $158,855Net Assets 2017: $3,882,6192017Assets 2018: $4,445,218Liabilities 2018: $75,115Net Assets 2018: $4,370,1032018Assets 2019: $7,307,809Liabilities 2019: $135,036Net Assets 2019: $7,172,7732019Assets 2020: $7,585,695Liabilities 2020: $131,672Net Assets 2020: $7,454,0232020Assets 2021: $14,871,320Liabilities 2021: $146,893Net Assets 2021: $14,724,4272021Assets 2022: $10,949,733Liabilities 2022: $120,716Net Assets 2022: $10,829,0172022Assets 2023: $12,058,744Liabilities 2023: $200,310Net Assets 2023: $11,858,4342023

Highlighted filing

2012

Assets$2,976,611
Liabilities$121,773
Net Assets$2,854,838
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,041,4552010Revenue 2011: $1,360,738Expenses 2011: $951,423Net Income 2011: $409,3152011Expenses 2012: $882,6192012Expenses 2013: $990,9492013Revenue 2014: $1,459,664Expenses 2014: $1,129,056Net Income 2014: $330,6082014Revenue 2015: $1,591,601Expenses 2015: $1,517,074Net Income 2015: $74,5272015Revenue 2016: $1,692,182Expenses 2016: $1,844,055Net Income 2016: -$151,8732016Revenue 2017: $1,997,402Expenses 2017: $1,685,579Net Income 2017: $311,8232017Revenue 2018: $2,267,038Expenses 2018: $1,868,982Net Income 2018: $398,0562018Revenue 2019: $4,522,452Expenses 2019: $1,467,318Net Income 2019: $3,055,1342019Revenue 2020: $1,540,812Expenses 2020: $1,213,311Net Income 2020: $327,5012020Revenue 2021: $6,893,274Expenses 2021: $1,296,240Net Income 2021: $5,597,0342021Revenue 2022: $1,693,036Expenses 2022: $1,580,863Net Income 2022: $112,1732022Revenue 2023: $1,505,924Expenses 2023: $1,741,267Net Income 2023: -$235,3432023

Highlighted filing

2012

Revenue-
Expenses$882,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.2
Gross Receipts
$972,084
Mission and Program Overview

Mission

To bring together the resources of the community to supplement and enhance student achievement.

Filing and Contact Details

Filer

EIN
91-0971800
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IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0EST. FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900489
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0EST. FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1EST. FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2EST. FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990028365
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99011847
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990263137
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0EST. FMV
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990014400
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesMiscellaneous/MethodOfDeterminingRevenues0STOCK EXCHANGE
IRS990ScheduleM/SecuritiesMiscellaneous/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesMiscellaneous/NoncashContribsRptdF99002457
IRS990ScheduleM/SecuritiesMiscellaneous/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO CREATE OPPORTUNITIES TO CULTIVATE AND INSPIRE STUDENT SUCCESS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE PRESIDENT ALONG WITH PROPOSED ADJUSTING JOURNAL ENTRIES TO THE FOUNDATION'S BOOKS FROM THE CPA FIRM PREPARING THE 990. SHE SIGNS THE RETURN AFTER CONCURRING WITH THE PROPOSED ADJUSTMENTS INCLUDED ON THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ANNUALLY DISCUSSES THE CONFLICT OF INTEREST POLICY, HAS BOARD MEMBERS SIGN A DISCLOSURE FORM, AND PURCHASES FROM AN APPROVED VENDOR LIST.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD SETS EXECUTIVE DIRECTOR COMPENSATION BASED ON ANALYSIS OF COMPARABLE PAY, SPECIFIC DUTIES, AND TIME REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO OTHER KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6DONATED EQUIPMENT 28,365 BASIC NEEDS-EMERGENCY CHK 20,746 MARKETING 20,636 HS GRANTS 19,210 LUNCH BUDDY MENTORING 16,693 INVESTMENT & BANK FEES 16,362 NCO/GOODWILL 15,267 FUNDRAISING 13,737 READ & PLAY FCRC 12,000 SOFTWARE & TRAINING 10,386 PRINTING 10,318 COMM RES CTR SUPPLIES 10,050 ADVERTISING 6,437 SPORT/ACTIVITY FEES 6,270 COLLEGE IN CLASSROOM 5,645 HEALTHROOM 5,568 OFFICE SUPPLIES 5,139 GRANT WRITER - COMM RES. 4,270 GEAR UP 3,517 BASIC NEEDS-MISC 3,497 ALLOWANCE FOR CONTRIB REC 2,971 INSURANCE 2,906 WEBSITE EXPENSE 2,783 DONATED FOOD 2,457 FAMILY RESOURCE COORDINAT 2,088 DIRECTOR DISCRETIONARY FU 1,916 DONATED PROFESSIONAL SERV 1,847 MILEAGE 1,836 MISCELLANEOUS 1,690 POSTAGE 1,685 SUMMER LEARNING ACADEMY 1,116 INSTRUMENT RENTAL 1,085 LEGAL FEES 925 BOARD DISCRETIONARY FUND 800 JUMP START 559 DONATED CLOTHING 489

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,976,611
Liabilities
$121,773
Net assets
$2,854,838
Revenue
-
Expenses
$882,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.1$0.20$11.9$1.51$1.74$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.12$10.8$1.69$1.58$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.15$14.7$6.89$1.30$5.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.13$7.45$1.54$1.21$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.14$7.17$4.52$1.47$3.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.08$4.37$2.27$1.87$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.16$3.88$2.00$1.69$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.17$3.30$1.69$1.84$0.15
2015Summary only. Only limited summary data is available for this year.$3.63$0.17$3.45$1.59$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.15$3.38$1.46$1.13$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.11$3.05$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.12$2.85$0.88
2011Summary only. Only limited summary data is available for this year.$2.93$0.11$2.82$1.36$0.95$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.10$2.41$1.04