Civic Intelligence

Vancouver School District Foundation

990 • Fiscal year 2015 • EIN 91-0971800

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.FOUNDATIONFOR VPS.ORG
PO Box 6039Vancouver, WA 98668-6039

(360) 313-4730

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% 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

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$3,628,403

Flat from 2015

Net Assets

Flat

$3,454,842

Flat from 2015

Liabilities

Flat

$173,561

Flat from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Flat

$1,591,601

Flat from 2015

Expenses

Flat

$1,517,074

Flat from 2015

Net Income

Flat

$74,527

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2015

Assets$3,628,403
Liabilities$173,561
Net Assets$3,454,842
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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 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

2015

Revenue$1,591,601
Expenses$1,517,074
Net Income$74,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,622,157
Mission and Program Overview

Mission

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

The mission is to bring together the resources of the community to supplement and enhance student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,237,088$3,209,298▼ $27,790
Savings and Temporary Cash Investments$191,353$221,982▲ $30,629
Pledges and Grants Receivable$94,843$136,760▲ $41,917
Accounts Receivable-$58,310-
Land, Buildings, and Equipment, Net$3,645--
Prepaid Expenses and Deferred Charges$1,680$2,043▲ $363
Cash and Non-Interest-Bearing Accounts$10$10→ $0
Total Assets$3,528,619$3,628,403▲ $99,784
Liabilities
Grants Payable$100,200$106,100▲ $5,900
Accounts Payable and Accrued Expenses$41,229$57,126▲ $15,897
Other Liabilities$6,877$10,335▲ $3,458
Total Liabilities$148,306$173,561▲ $25,255
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,093,304$2,120,576▲ $27,272
Unrestricted Net Assets$995,749$1,040,631▲ $44,882
Permanently Rstr Net Assets$291,260$293,635▲ $2,375
Total Net Assets Fund Balance$3,380,313$3,454,842▲ $74,529
Total Liabilities and Net Assets / Fund Balance$3,528,619$3,628,403▲ $99,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$291,260$2,375--$293,635
2013$289,260$2,000--$291,260
2012$252,896$36,364--$289,260
2011$229,077$23,819--$252,896
2010$229,077---$229,077
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edith ForgePresident
Andy NygardBoard Member
Bernard VeljacicBoard Member
Bob LucasBoard Member
Charles IselyBoard Member
Chris LewisBoard Member
Christopher MaganaBoard Member
Cindy LuckmanBoard Member
Danette LachapelleBoard Member
Dave ChristelBoard Member
Dru HorensteinBoard Member
Jessica KellyBoard Member
Jodi KersavageBoard Member
John CameronBoard Member
Marilyn GaffreyBoard Member
Megan VickeryBoard Member
Michelle GiovannozziBoard Member
Natalie PachollBoard Member
Rich BiggsBoard Member
Ryan HartBoard Member
Steve KennyBoard Member
Steve RyanBoard Member
Suzy RylanderBoard Member
Tracie JellisonBoard Member
Vanessa MclaughlinBoard Member
Steve HillPast Preside
Tamy FletcherSecretary
Cheree NygardTreasurer
Vaughn LeinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,112
Program Service Revenue
$0
Investment Income
$64,377
Other Revenue
$102,112
All Other Contributions
$1,425,112
Change in Net Assets
$74,527

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$407,020Est.Fair Market Value (FMV)
Other Non Cash Contri Table1$123,935Est.Fair Market Value (FMV)
Clothing and Household Goods-$5,746Est.Fair Market Value (FMV)
Other Non Cash Contri Table1$1,661Est.Fair Market Value (FMV)
Total Noncash Contributions10$538,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,601
Total Revenue per Audited Statements
$1,591,601
Total Revenue per Form 990
$1,591,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,584
Salaries, Compensation, and Employee Benefits$166,390
Total Fundraising Expense$149,094
Grants and Similar Amounts Paid$106,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$366,837$63,297$149,094$579,228
Other Salaries and Wages$79,474$79,475-$158,949
Other Expenses$114,521--$114,521
Grants to Domestic Individuals$106,100--$106,100
Fees for Services Accounting-$15,965-$15,965
Occupancy-$8,254-$8,254
Payroll Taxes$3,720$3,721-$7,441
Conferences and Meetings-$5,174-$5,174
Fees for Services Legal-$358-$358
Total Functional Expenses$1,191,736$176,244$149,094$1,517,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,517,074
Total Expenses per Audited Statements$1,517,074
Total Expenses per Form 990$1,517,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,668
Fundraising Direct Expenses$30,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$132,668$132,668$30,556$102,112
Total Events$132,668$132,668$30,556$102,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,584
Payroll Taxes Payable$751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually discusses the conflict of interest policy, has board members sign a disclosure form, and purchases from an approved vendor list.”

Form 990, Page 6, Part VI, Line 15A

“Board sets executive director compensation based on analysis of comparable pay, specific duties, and time requirements.”

Form 990, Page 6, Part VI, Line 15B

“There are no other key employees”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vancouver School District Foundatio
EIN
91-0971800
Phone
3603134730
Address
PO BOX 6039, VANCOUVER, WA 98668-6039
Doing Business As
Foundation for Vancouver Schools

Signing Officer

Name
Cheree Nygard
Title
Treasurer
Phone
3603134730
Signed
2016-02-24

Organization Details

Principal Officer
Nada Wheelock
Formed
1988
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
450

Preparer

Firm
THOMPSON & ASSOCIATES CPA'S
Address
915 BROADWAY SUITE 310, VANCOUVER, WA 98660-3288
Preparer
Richard M Thompson
Phone
3606943886
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To create opportunities to cultivate and inspire student success.”

Form 990, Part IX, Line 24E

“Donated advertising exp 0 0 114,193 elementary & ms sip grant 75,281 0 0 kindergarten jump start ( 58,950 0 0 early learning:read and p 21,625 0 0 basic needs:emergency fun 20,122 0 0 goodwill 20,096 0 0 investment and bank fees 0 19,178 0 basic needs (tr) 17,229 0 0 donated facilities-sp eve 15,687 0 0 early learning:jump start 15,536 0 0 board development 0 14,901 0 fcrc checkbooks 13,587 0 0 123 grow & learn (tr) 12,500 0 0 lunch buddy payroll (tr) 11,782 0 0 annual campaign 0 0 11,484 enrichment grants 10,000 0 0 donated food - exp 8,573 0 0 group music lessons 8,223 0 0 fcrc location supplies 6,723 0 0 calendars & annual report 0 0 6,345 school sports / activity 5,915 0 0 advertising 0 0 5,821 donated clothes - exp 5,746 0 0 gear up 5,000 0 0 project consultant 0 5,000 0 basic needs 4,884 0 0 direct mail 0 0 4,733 data migration 0 0 4,464 after school dance 3,763 0 0 free clinic 3,750 0 0 board retreat 0 3,555 0 printing 0 3,459 0 ywia (tr) 2,976 0 0 donated marketing-special 2,895 0 0 donated program supplies 2,890 0 0 insurance 0 2,833 0 testing & certification f 2,800 0 0 donated prof. Services 2,778 0 0 bank fees 0 2,387 0 depreciation expense 0 2,359 0 office incidentals 0 1,986 0 mileage 0 1,823 0 discretionary - director 1,720 0 0 donated equipment - exp 1,661 0 0 lunch buddy (tr) 1,649 0 0 postage 0 1,580 0 website 0 0 1,404 memberships / subscriptio 0 1,301 0 assets desposed of 0 1,286 0 professional services 0 1,173 0 college in the classroom 1,055 0 0 mentoring discretionary 828 0 0 data base licenses 0 0 650 discretionary - board 613 0 0 software & technology 0 476 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,628,403
Liabilities
$173,561
Net assets
$3,454,842
Revenue
$1,591,601
Expenses
$1,517,074
Net income
$74,527
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
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.17$3.45$1.59$1.52$0.07
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