Civic Intelligence

Mercer Island Schools Foundation

990 • Fiscal year 2012 • EIN 91-1143444

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.MERCERISLANDSCHOOLSFOUNDATION.COM
P O Box 124398040-1243
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

83rd percentile

19%

Faster asset growth than 83% 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 / Assets12th percentile

Assets

Up

$1,252,168

Up $203,917 (+19%) from 2011

Net Assets

Up

$1,252,168

Up $203,917 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,512,943

Up $763,736 (+102%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $159,233Liabilities 2010: $0Net Assets 2010: $159,2332010Assets 2011: $1,048,251Liabilities 2011: $0Net Assets 2011: $1,048,2512011Assets 2012: $1,252,168Liabilities 2012: $0Net Assets 2012: $1,252,1682012Assets 2013: $1,097,434Liabilities 2013: $2,056Net Assets 2013: $1,095,3782013Assets 2014: $988,365Liabilities 2014: $0Net Assets 2014: $988,3652014Assets 2015: $1,073,127Liabilities 2015: $49,548Net Assets 2015: $1,023,5792015Assets 2016: $916,125Liabilities 2016: $63,238Net Assets 2016: $852,8872016Assets 2017: $1,374,550Liabilities 2017: $89,758Net Assets 2017: $1,284,7922017Assets 2018: $676,554Liabilities 2018: $74,277Net Assets 2018: $602,2772018Assets 2019: $492,105Liabilities 2019: $35,078Net Assets 2019: $457,0272019Assets 2020: $432,425Liabilities 2020: $10,554Net Assets 2020: $421,8712020Assets 2021: $955,163Liabilities 2021: $451,593Net Assets 2021: $503,5702021Assets 2022: $1,177,249Liabilities 2022: $673,354Net Assets 2022: $503,8952022Assets 2023: $900,465Liabilities 2023: $456,920Net Assets 2023: $443,5452023Assets 2024: $809,964Liabilities 2024: $524,911Net Assets 2024: $285,0532024

Highlighted filing

2012

Assets$1,252,168
Liabilities$0
Net Assets$1,252,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,394,5892010Revenue 2011: $1,638,213Expenses 2011: $749,207Net Income 2011: $889,0062011Expenses 2012: $1,512,9432012Expenses 2013: $1,777,8572013Revenue 2014: $1,508,910Expenses 2014: $1,595,947Net Income 2014: -$87,0372014Revenue 2015: $1,454,913Expenses 2015: $1,369,462Net Income 2015: $85,4512015Revenue 2016: $1,303,710Expenses 2016: $1,441,402Net Income 2016: -$137,6922016Revenue 2017: $1,818,338Expenses 2017: $1,357,433Net Income 2017: $460,9052017Revenue 2018: $44,588Expenses 2018: $37,642Net Income 2018: $6,9462018Revenue 2019: $1,219,097Expenses 2019: $1,366,527Net Income 2019: -$147,4302019Revenue 2020: $1,116,337Expenses 2020: $1,147,468Net Income 2020: -$31,1312020Revenue 2021: $1,150,050Expenses 2021: $1,069,901Net Income 2021: $80,1492021Revenue 2022: $1,078,736Expenses 2022: $1,076,894Net Income 2022: $1,8422022Revenue 2023: $1,121,740Expenses 2023: $1,180,803Net Income 2023: -$59,0632023Revenue 2024: $981,475Expenses 2024: $1,138,258Net Income 2024: -$156,7832024

Highlighted filing

2012

Revenue-
Expenses$1,512,943
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,742,962
Mission and Program Overview

Mission

The mercer island schools foundation is a 501(c)(3) public service, non-profit organization dedicated to enhancing and improving the quality of education provided to all students of the mercer island school district by obtaining contributions for the public schools. The foundation will work in cooperation with the school district to ensure that items funded by unrestricted donations have a high priority, a broad utilization and a substantially equal distribution among the mercer island public schools.

Major Activities

Activity 2
Academic support and enrichment: grants which directly support the academic and fine arts programs in the schools including school improvement plans, classroom enrichment grants, instructional materials, curriculum reviews and adoptions, as well as designated gifts to extracurricular programs.
Activity 3
Student support programs: grants which support the varied and special needs of students, particularly the autism spectrum program, english language learners (ell), the high school bridges and culminating project programs, islander middle school's where everybody belongs program, and parent education.
Filing and Contact Details

Filer

EIN
91-1143444
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IRS990/Activity2/Description0ACADEMIC SUPPORT AND ENRICHMENT: GRANTS WHICH DIRECTLY SUPPORT THE ACADEMIC AND FINE ARTS PROGRAMS IN THE SCHOOLS INCLUDING SCHOOL IMPROVEMENT PLANS, CLASSROOM ENRICHMENT GRANTS, INSTRUCTIONAL MATERIALS, CURRICULUM REVIEWS AND ADOPTIONS, AS WELL AS DESIGNATED GIFTS TO EXTRACURRICULAR PROGRAMS.
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IRS990/Activity3/Description0STUDENT SUPPORT PROGRAMS: GRANTS WHICH SUPPORT THE VARIED AND SPECIAL NEEDS OF STUDENTS, PARTICULARLY THE AUTISM SPECTRUM PROGRAM, ENGLISH LANGUAGE LEARNERS (ELL), THE HIGH SCHOOL BRIDGES AND CULMINATING PROJECT PROGRAMS, ISLANDER MIDDLE SCHOOL'S WHERE EVERYBODY BELONGS PROGRAM, AND PARENT EDUCATION.
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IRS990/MissionDescription0THE MERCER ISLAND SCHOOLS FOUNDATION ("FOUNDATION") IS A 501(C)(3) PUBLIC SERVICE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING AND IMPROVING THE QUALITY OF EDUCATION PROVIDED TO ALL STUDENTS OF THE MERCER ISLAND SCHOOL DISTRICT ("SCHOOL DISTRICT") BY OBTAINING CONTRIBUTIONS FOR THE PUBLIC SCHOOLS. THE FOUNDATION WILL WORK IN COOPERATION WITH THE SCHOOL DISTRICT TO ENSURE THAT ITEMS FUNDED BY UNRESTRICTED DONATIONS HAVE A HIGH PRIORITY, A BROAD UTILIZATION AND A SUBSTANTIALLY EQUAL DISTRIBUTION AMONG THE MERCER ISLAND PUBLIC SCHOOLS.
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total012500
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/ScheduleBRequired01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10276667
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0276667
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025947
IRS990ScheduleG/EventsInformation/EntertainmentEvent1016762
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents016762
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10284167
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0284167
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07500
IRS990ScheduleG/EventsInformation/NameOfEvent10BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-18447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109185
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09185
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GENERALLY THE MERCER ISLAND SCHOOL DISTRICT PRESENTS BILLS, WITH DOCUMENTATION, TO THE FOUNDATION FOR REIMBURSEMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104160 86TH AVE SE
IRS990ScheduleI/RecipientTable/AddressUS/City0MERCER ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098040
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01278974
IRS990ScheduleI/RecipientTable/EINOfRecipient0916001628
IRS990ScheduleI/RecipientTable/IRCSection0SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MERCER ISLAND SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine104160 86TH AVE SE
IRS990ScheduleN/DispositionTable/AddressUS/City0MERCER ISLAND
IRS990ScheduleN/DispositionTable/AddressUS/State0WA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode098040
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH GRANTS
IRS990ScheduleN/DispositionTable/EIN0916001628
IRS990ScheduleN/DispositionTable/FMVOfAsset01282974
IRS990ScheduleN/DispositionTable/IRCSection0GOVERNMENT
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0COST

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
$1,252,168
Liabilities
$0
Net assets
$1,252,168
Revenue
-
Expenses
$1,512,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.52$0.29$0.98$1.14$0.16
2023Summary only. Only limited summary data is available for this year.$0.90$0.46$0.44$1.12$1.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.67$0.50$1.08$1.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.45$0.50$1.15$1.07$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.12$1.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.46$1.22$1.37$0.15
2018Summary only. Only limited summary data is available for this year.$0.68$0.07$0.60$0.04$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.28$1.82$1.36$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$1.30$1.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.45$1.37$0.09
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.51$1.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.51
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.64$0.75$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.39