Civic Intelligence

Vancouver School District Foundation

990 • Fiscal year 2013 • EIN 91-0971800

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,156,155

Up $179,544 (+6.0%) from 2012

Net Assets

Up

$3,049,705

Up $194,867 (+6.8%) from 2012

Liabilities

Down

$106,450

Down $15,323 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$990,949

Up $108,330 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$3,156,155
Liabilities$106,450
Net Assets$3,049,705
Open 2013 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

2013

Revenue-
Expenses$990,949
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$1,201,886
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
Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016698
IRS990/AccountsPayableAccruedExpenses/EOY08297
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT.
IRS990/ActivityOther/Description0TO CREATE OPPORTUNITIES TO CULTIVATE AND INSPIRE STUDENT SUCCESS.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 6039
IRS990/AddressPrincipalOfficerUS/City0VANCOUVER
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0986686039
IRS990/AllOtherContributions0903726
IRS990/AllOtherExpenses/Fundraising044541
IRS990/AllOtherExpenses/ManagementAndGeneral063547
IRS990/AllOtherExpenses/ProgramServices0249738
IRS990/AllOtherExpenses/Total0357826
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01386
IRS990/CashNonInterestBearing/EOY02379
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral05217
IRS990/ConferencesMeetings/Total05217
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0903726
IRS990/ContributionsGrantsPriorYear0815255
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02661
IRS990/DepreciationDepletion/Total02661
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES PROGRAM, SERVICES, AND GRANTS TO PUBLIC SCHOOLS, TEACHERS AND STUDENTS TO IMPROVE THEIR EDUCATION. SCHOLARSHIPS ARE ALSO PROVIDED TO HIGH SCHOOL GRADUATING STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10FOUNDATION FOR VANCOUVER SCHOOLS
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0825749
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral034834
IRS990/FeesForServicesAccounting/Total034834
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0STEVE KENNY
IRS990/Form990PartVIISectionA/NamePerson1JODI KERSAVAGE
IRS990/Form990PartVIISectionA/NamePerson2RICH BIGGS
IRS990/Form990PartVIISectionA/NamePerson3DAVE CHRISTEL
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE GIOVANNOZZI
IRS990/Form990PartVIISectionA/NamePerson5DRU HORENSTEIN
IRS990/Form990PartVIISectionA/NamePerson6ANDY NYGARD
IRS990/Form990PartVIISectionA/NamePerson7BOB LUCAS
IRS990/Form990PartVIISectionA/NamePerson8SUZY RYLANDER
IRS990/Form990PartVIISectionA/NamePerson9VANESSA MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson10VAUGHN LEIN
IRS990/Form990PartVIISectionA/NamePerson11JESSICA KELLY
IRS990/Form990PartVIISectionA/NamePerson12CHEREE NYGARD
IRS990/Form990PartVIISectionA/NamePerson13TAMY FLETCHER
IRS990/Form990PartVIISectionA/NamePerson14STEVE HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT EL
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11PAST PRESIDE
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015911
IRS990/GainOrLoss/Other0-162
IRS990/Gaming0false
IRS990/Grants096086
IRS990/GrantsAndSimilarAmntsCY096086
IRS990/GrantsAndSimilarAmntsPriorYear099383
IRS990/GrantsPayable/BOY093200
IRS990/GrantsPayable/EOY094100
IRS990/GrantsToDomesticIndividuals/ProgramServices096086
IRS990/GrantsToDomesticIndividuals/Total096086
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0105526
IRS990/GrossReceipts01201886
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0192472
IRS990/InvestmentIncomePriorYear0613
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0192472
IRS990/InvestmentIncome/TotalRevenueColumn0192472
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02639213
IRS990/InvestmentsPubTradedSecurities/EOY02755091
IRS990/LandBldgEquipmentAccumDeprec07852
IRS990/LandBuildingsEquipmentBasis014072
IRS990/LandBuildingsEquipmentBasisNet/BOY09074
IRS990/LandBuildingsEquipmentBasisNet/EOY06220
IRS990/LessCostOthBasisSalesExpenses/Other0162
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RHONA SEN HOSS
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02854838
IRS990/NetAssetsOrFundBalancesEOY03049705
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn089615
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions094791
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014400
IRS990/Occupancy/Total014400
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0652983
IRS990/OtherExpensesCurrentYear0768817
IRS990/OtherExpenses/Description0SCHOOL FUND EXP
IRS990/OtherExpenses/Description1FOUNDATION PROGRAM EXP
IRS990/OtherExpenses/Description2EARLY LEARNING:JUMP START
IRS990/OtherExpenses/Description3DONATED STAFF SERVICES -
IRS990/OtherExpenses/ProgramServices0145657
IRS990/OtherExpenses/ProgramServices176655
IRS990/OtherExpenses/ProgramServices267657
IRS990/OtherExpenses/ProgramServices363910
IRS990/OtherExpenses/Total0145657
IRS990/OtherExpenses/Total176655
IRS990/OtherExpenses/Total267657
IRS990/OtherExpenses/Total363910
IRS990/OtherLiabilities/BOY011875
IRS990/OtherLiabilities/EOY04053
IRS990/OtherRevenueCurrentYear089615
IRS990/OtherRevenuePriorYear0102955
IRS990/OtherSalariesAndWages/ProgramServices0115069
IRS990/OtherSalariesAndWages/Total0115069
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010977
IRS990/PayrollTaxes/Total010977
IRS990/PermanentlyRestrictedNetAssets/BOY0229077
IRS990/PermanentlyRestrictedNetAssets/EOY0289260
IRS990/PledgesAndGrantsReceivable/BOY059034
IRS990/PledgesAndGrantsReceivable/EOY075268
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03330
IRS990/PrepaidExpensesDeferredCharges/EOY01585
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges03
IRS990/ReconcilationRevenueExpenses0194864
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0194864
IRS990/RevenuesLessExpensesPriorYear036204
IRS990/SalariesEtcCurrentYear0126046
IRS990/SalariesEtcPriorYear0130253
IRS990/SavingsAndTempCashInvestments/BOY0264574
IRS990/SavingsAndTempCashInvestments/EOY0315612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0903726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0815255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0810486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01003680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0959107
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04492254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0192472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0438106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0228979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-185587
IRS990ScheduleA/GrossInvestmentIncome170/Total0674583
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0297998
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92050
IRS990ScheduleA/PublicSupportTotal17004492254
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0903726
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0815255
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0810486
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01003680
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0959107
IRS990ScheduleA/Total170/Total04492254
IRS990ScheduleA/TotalSupport05166837
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0229077
IRS990ScheduleD/CurrentYear/EndOfYearBalance0289260
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0229077
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0229077
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0229077
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0229077
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0189477
IRS990ScheduleD/CurrentYearMinus3Years/Contributions039600
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0229077
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue06220
IRS990ScheduleD/Equipment/Depreciation07852
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014072
IRS990ScheduleD/ExpensesSubtotal0990949
IRS990ScheduleD/OtherLiabilities/Amount03172
IRS990ScheduleD/OtherLiabilities/Amount1881
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotal01185813
IRS990ScheduleD/TotalExpensesPerForm9900990949
IRS990ScheduleD/TotalOfAmounts04053
IRS990ScheduleD/TotalOfBookValueLandBuildings06220
IRS990ScheduleD/TotalRevenuePerForm99001185813
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0990949
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01185813
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015911
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10105526
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0105526
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10105526
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0105526
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary089615
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015911
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015911
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant096086
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients037
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0NO SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE INDIVIDUAL. ALL FUNDS ARE PAID TO THE HIGHER EDUCATION INSTITUTION. IF THE FUNDS ARE NOT USED, THEY ARE RETURNED TO THE FOUNDATION
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0EST. FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900472
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0EST. FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1EST. FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2EST. FMV.
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3EST. FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox3X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990013549
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990163910
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990214400
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99032460
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions04
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions31
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
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/Explanation6ELEMENTARY & MS SIP GRANT 55,749 0 0 BASIC NEEDS:EMERGENCY FUN 31,061 0 0 EARLY LEARNING:READ AND P 24,000 0 0 HIGH SCHOOL GRANTS 19,559 0 0 INVESTMENT AND BANK FEES 0 18,326 0 GOODWILL 15,092 0 0 WEBSITE / ON-LINE 0 13,087 0 LUNCH BUDDY MENTORING STA 12,304 0 0 DISCRETIONARY - BOARD 11,886 0 0 ANNUAL CAMPAIGN 0 0 11,086 CAPACITY PLANNING/CAMPAIG 0 0 10,000 UNCOLLECTIBLE ALLOWANCE 0 9,708 0 SCHOOL SPORTS / ACTIVITY 9,255 0 0 DONATED FACILITIES-SP EVE 9,200 0 0 CALENDARS & ANNUAL REPORT 0 0 8,874 SCHOLARSHIP 7,053 0 0 FCRC CHECKBOOKS 6,942 0 0 ENRICHMENT GRANTS 6,245 0 0 FCRC LOCATION SUPPLIES 5,898 0 0 FCRC GRANT WRITER 5,000 0 0 BASIC NEEDS 4,900 0 0 PRINTING 0 4,451 0 HEALTHROOM 4,137 0 0 DONATED PROGRAM SUPPLIES 3,941 0 0 GRANT WRITER 0 0 3,900 FREE CLINIC 3,750 0 0 SOFTWARE & TECHNOLOGY 0 3,663 0 COPIER RENTAL 0 3,044 0 ADVERTISING 0 0 2,892 GEAR UP 2,887 0 0 INSURANCE 0 2,735 0 DIRECT MAIL 0 0 2,703 DONATED EQUIPMENT - EXP 2,460 0 0 DATA BASE LICENSES 0 0 2,400 COLLEGE IN THE CLASSROOM 2,340 0 0 MEMBERSHIPS / SUBSCRIPTIO 0 2,239 0 OFFICE INCIDENTALS 0 1,783 0 DISCRETIONARY - DIRECTOR 1,723 0 0 COLLATERAL 0 0 1,637 FCRC STAFFING SUPPORT 1,561 0 0 POSTAGE 0 1,540 0 MILEAGE 0 1,401 0 PROFESSIONAL SERVICES 0 1,348 0 PUBLICITY 0 0 1,049 NW CHILDRENS OUTREACH 1,000 0 0 BRIDGE BUILDING MENTORING 840 0 0 DONATED CLOTHES - EXP 472 0 0 DONATED PROF. SERVICES 272 0 0 ASSETS DESPOSED OF 0 192 0 DONATED FOOD - EXP 136 0 0 FCRC DISCRETIONARY 75 0 0 BANK FEES 0 30 0
IRS990ScheduleO/GeneralExplanation/Explanation7ROUNDING 3
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,156,155
Liabilities
$106,450
Net assets
$3,049,705
Revenue
-
Expenses
$990,949
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