Civic Intelligence

Methow Valley Education Foundation

990EZ • Fiscal year 2012 • EIN 91-1255507

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

PO Box 4098862
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$188,433

No earlier filing loaded for comparison.

Net Assets

$188,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$61,235

No earlier filing loaded for comparison.

Expenses

$45,239

No earlier filing loaded for comparison.

Net Income

$15,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $188,433Net Assets 2012: $188,4332012Assets 2013: $561,897Liabilities 2013: $0Net Assets 2013: $561,8972013Assets 2014: $581,947Liabilities 2014: $0Net Assets 2014: $581,9472014Assets 2015: $665,415Liabilities 2015: $0Net Assets 2015: $665,4152015Assets 2016: $742,533Liabilities 2016: $0Net Assets 2016: $742,5332016Assets 2017: $814,954Liabilities 2017: $0Net Assets 2017: $814,9542017Assets 2018: $780,435Liabilities 2018: $0Net Assets 2018: $780,4352018Assets 2019: $1,974,228Liabilities 2019: $0Net Assets 2019: $1,974,2282019Assets 2020: $2,189,001Liabilities 2020: $0Net Assets 2020: $2,189,0012020Assets 2021: $2,431,029Liabilities 2021: $0Net Assets 2021: $2,431,0292021Assets 2022: $2,299,382Liabilities 2022: $0Net Assets 2022: $2,299,3822022Assets 2023: $3,323,106Liabilities 2023: $0Net Assets 2023: $3,323,1062023Assets 2024: $3,852,964Liabilities 2024: $0Net Assets 2024: $3,852,9642024

Highlighted filing

2012

Assets$188,433
Liabilities-
Net Assets$188,433

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2012: $61,235Expenses 2012: $45,239Net Income 2012: $15,9962012Revenue 2013: $386,674Expenses 2013: $38,603Net Income 2013: $348,0712013Revenue 2014: $74,788Expenses 2014: $51,417Net Income 2014: $23,3712014Revenue 2015: $147,215Expenses 2015: $41,366Net Income 2015: $105,8492015Revenue 2016: $109,275Expenses 2016: $50,067Net Income 2016: $59,2082016Revenue 2017: $86,152Expenses 2017: $76,631Net Income 2017: $9,5212017Revenue 2018: $108,992Expenses 2018: $72,945Net Income 2018: $36,0472018Revenue 2019: $1,138,474Expenses 2019: $107,359Net Income 2019: $1,031,1152019Revenue 2020: $118,695Expenses 2020: $110,921Net Income 2020: $7,7742020Revenue 2021: $128,556Expenses 2021: $112,556Net Income 2021: $16,0002021Revenue 2022: $465,188Expenses 2022: $166,177Net Income 2022: $299,0112022Revenue 2023: $1,017,915Expenses 2023: $213,284Net Income 2023: $804,6312023Revenue 2024: $613,085Expenses 2024: $205,050Net Income 2024: $408,0352024

Highlighted filing

2012

Revenue$61,235
Expenses$45,239
Net Income$15,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational opportunities to local students

Filing and Contact Details

Filer

EIN
91-1255507
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0163192
IRS990EZ/CashSavingsAndInvestments/EOY0188433
IRS990EZ/ContributionsGiftsGrantsEtc057717
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015996
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid044000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts061235
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03518
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163192
IRS990EZ/NetAssetsOrFundBalancesBOY0163192
IRS990EZ/NetAssetsOrFundBalances/EOY0188433
IRS990EZ/NetAssetsOrFundBalancesEOY0188433
IRS990EZ/OccupancyRentUtilitiesAndMaint044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY KARRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN L PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI HIXSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT ULRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEAU BUELL ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CRAIG BOESEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TUCKER BARKSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES PIGOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets09245
IRS990EZ/OtherExpensesTotal0925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide educational opportunities to local students
IRS990EZ/PrintingPublicationsPostage0270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIPS FOR 36 LOCAL STUDENTS TO SUPPORT THEIR HIGHER EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 40
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTHROP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098862
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN L PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099962096
IRS990EZ/TotalAssets/BOY0163192
IRS990EZ/TotalAssets/EOY0188433
IRS990EZ/TotalExpenses045239
IRS990EZ/TotalProgramServiceExpenses044000
IRS990EZ/TotalRevenue061235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0mveducationfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0236849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03935
IRS990ScheduleA/GrossInvestmentIncome170/Total014432
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.94260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92340
IRS990ScheduleA/PublicSupportTotal1700236849
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057717
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042641
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051190
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034021
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051280
IRS990ScheduleA/Total170/Total0236849
IRS990ScheduleA/TotalSupport0251281
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
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE EDUCATIONAL OPPORTUNITIES TO LOCAL STUDENTS SCHOLARSHIPS PROVIDED SCHOLARSHHIPS FOR 30 STUDENTS NONE 44000.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 888. WEBSITE & DOMAIN NAME 33. TAXES 4.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 9245.
IRS990ScheduleO/GeneralExplanation/Explanation3INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911255507
ReturnHeader/Filer/Name/BusinessNameLine10METHOW VALLEY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0METH
ReturnHeader/Filer/Phone05099962820
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40
ReturnHeader/Filer/USAddress/City0WINTHROP
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098862
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0SUSAN L PETERSON
ReturnHeader/Officer/Phone05099962820
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T16:56:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.61$0.21$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$1.02$0.21$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.47$0.17$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.12$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.14$0.11$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.11$0.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.04$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.39$0.04$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.06$0.05$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits