Civic Intelligence

Mercer Island Schools Foundation

990 • Fiscal year 2013 • EIN 91-1143444

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

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

17th percentile

0.00x

Higher debt load relative to assets than 17% 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

10th percentile

-12%

Faster asset growth than 10% 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 / Assets17th percentile

Assets

Down

$1,097,434

Down $154,734 (-12%) from 2012

Net Assets

Down

$1,095,378

Down $156,790 (-13%) from 2012

Liabilities

Up

$2,056

Up $2,056 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,777,857

Up $264,914 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$1,097,434
Liabilities$2,056
Net Assets$1,095,378
Open 2013 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

2013

Revenue-
Expenses$1,777,857
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,545,662
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 for all 4,230 students.
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/MissionDescription0THE 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.
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IRS990/SalariesEtcCurrentYear0146940
IRS990/SalariesEtcPriorYear0121480
IRS990/SavingsAndTempCashInvestments/BOY01068489
IRS990/SavingsAndTempCashInvestments/EOY0893184
IRS990ScheduleA/AmountsSubstContributorsTotal0343684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01537362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01734912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01645840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01479515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01073375
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07471004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0793
IRS990ScheduleA/GrossInvestmentIncome170/Total02191
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0383
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0248
IRS990ScheduleA/OtherIncome170/Total0631
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95940
IRS990ScheduleA/PublicSupportTotal17007139820
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01539862
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01737412
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01648340
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01075875
IRS990ScheduleA/Total170/Total07483504
IRS990ScheduleA/TotalSupport07486326
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years02500
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IRS990/ScheduleBRequired01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,097,434
Liabilities
$2,056
Net assets
$1,095,378
Revenue
-
Expenses
$1,777,857
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