Civic Intelligence

Methow Valley Education Foundation

990 • Fiscal year 2014 • EIN 91-1255507

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
PO Box 40Winthrop, WA 98862

(509) 996-2820

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$581,947

Up $20,050 (+3.6%) from 2013

Net Assets

Up

$581,947

Up $20,050 (+3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Down

$74,788

Down $311,886 (-81%) from 2013

Expenses

Up

$51,417

Up $12,814 (+33%) from 2013

Net Income

Down

$23,371

Down $324,700 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$581,947
Liabilities$0
Net Assets$581,947
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$74,788
Expenses$51,417
Net Income$23,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$98,876
Mission and Program Overview

Mission

Provide educational opportunities to local students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$561,897$581,947▲ $20,050
Investments in Publicly Traded Securities$134,793$458,692▲ $323,899
Savings and Temporary Cash Investments$398,021$79,654▼ $318,367
Cash and Non-Interest-Bearing Accounts$29,083$43,601▲ $14,518
Total Assets$561,897$581,947▲ $20,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,897$581,947▲ $20,050
Total Liabilities and Net Assets / Fund Balance$561,897$581,947▲ $20,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$159,612$5,028--$164,640
2013$119,584$40,028--$159,612
2012$112,913$6,671--$119,584
2011$108,649$4,264--$112,913
2010$103,530$5,119--$108,649
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Terry KarroPresident
Ann HenryDirector
Beau Buell AdamsDirector
Craig BoeselDirector
Ernestine HeathDirector
James PigottDirector
Leverett HubbardDirector
Robert UlrichDirector
Tucker BarksdaleDirector
Lori HixsonSecretary
Susan L PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,281
Program Service Revenue
$0
Investment Income
$24,507
Other Revenue
$0
All Other Contributions
$50,281
Change in Net Assets
$23,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,166
Other Expenses$4,251
Total Fundraising Expense$4,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,166--$47,166
Fees for Service Investment Mgmnt Fees$0$0$4,097$4,097
Office Expenses$0$0$115$115
Other Expenses$0$0$24$24
Information Technology$0$0$15$15
Total Functional Expenses$47,166$0$4,251$51,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Methow Valley Education Foundation
EIN
91-1255507
Phone
5099962820
Address
PO Box 40, Winthrop, WA 98862

Signing Officer

Name
Susan L Peterson
Title
Treasurer
Phone
5099962820
Signed
2015-04-22

Organization Details

Principal Officer
Terry L Karro
Formed
1983
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the Form 990 are circulated and discussed at a meeting of the the Board of Directors. Copies are given to any board member who requests one.”

Pt VI, Line 19

“These records are available upon request.”

Form 990EZ, Part I, Line 16

“Advertising website & domain name taxes”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Raw XML Appendix365 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.

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108649
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Students complete an application form which is reviewed by all Board members. All students are interviewed by a committee of the Board. The final selection is made by the entire Board. No scholarships are paid until the student submits a transcript from their school to indicate that they are full-time students and are maintaining a passing grade average.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are circulated and discussed at a meeting of the the Board of Directors. Copies are given to any board member who requests one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING WEBSITE & DOMAIN NAME TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561897
IRS990/TotalAssetsEOYAmt0581947
IRS990/TotalAssetsGrp/BOYAmt0561897
IRS990/TotalAssetsGrp/EOYAmt0581947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047166
IRS990/TotalFunctionalExpensesGrp/TotalAmt051417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581947
IRS990/TotalProgramServiceExpensesAmt047166
IRS990/TotalRevenueGrp/ExclusionAmt024507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074788
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581947
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0822 Castle Avenue
IRS990/USAddress/CityNm0Winthrop
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098862
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099962820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Methow Valley Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0911255507
ReturnHeader/Filer/PhoneNum05099962820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40
ReturnHeader/Filer/USAddress/CityNm0Winthrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098862
ReturnHeader/ReturnTs02015-04-23T11:05:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,947
Liabilities
$0
Net assets
$581,947
Revenue
$74,788
Expenses
$51,417
Net income
$23,371
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
2014Detailed filing. Detailed filing data is available for this year.$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