Civic Intelligence

Everett Public Schools Foundation

990 • Fiscal year 2020 • EIN 91-1329342

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 16, 2021

Organization ProfileWWW.EPSFOUNDATION.ORG
PO Box 3112Everett, WA 98213-1112

(425) 385-4694

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,682,690

Up $230,815 (+16%) from 2019

Net Assets

Up

$1,679,986

Up $230,742 (+16%) from 2019

Liabilities

Up

$2,704

Up $73 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Down

$557,018

Down $19,138 (-3.3%) from 2019

Expenses

Down

$458,712

Down $61,603 (-12%) from 2019

Net Income

Up

$98,306

Up $42,465 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,269,694Liabilities 2011: $470Net Assets 2011: $1,269,2242011Assets 2012: $1,354,804Liabilities 2012: $1,649Net Assets 2012: $1,353,1552012Assets 2013: $1,371,245Liabilities 2013: $4,363Net Assets 2013: $1,366,8822013Assets 2014: $1,452,578Liabilities 2014: $2,323Net Assets 2014: $1,450,2552014Assets 2015: $1,367,353Liabilities 2015: $2,621Net Assets 2015: $1,364,7322015Assets 2016: $1,283,462Liabilities 2016: $3,671Net Assets 2016: $1,279,7912016Assets 2017: $1,250,287Liabilities 2017: $3,229Net Assets 2017: $1,247,0582017Assets 2018: $1,389,335Liabilities 2018: $3,250Net Assets 2018: $1,386,0852018Assets 2019: $1,451,875Liabilities 2019: $2,631Net Assets 2019: $1,449,2442019Assets 2020: $1,682,690Liabilities 2020: $2,704Net Assets 2020: $1,679,9862020Assets 2021: $2,316,083Liabilities 2021: $3,562Net Assets 2021: $2,312,5212021Assets 2022: $2,078,605Liabilities 2022: $4,762Net Assets 2022: $2,073,8432022Assets 2023: $2,140,089Liabilities 2023: $6,278Net Assets 2023: $2,133,8112023

Highlighted filing

2020

Assets$1,682,690
Liabilities$2,704
Net Assets$1,679,986
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $421,959Expenses 2011: $249,687Net Income 2011: $172,2722011Revenue 2012: $349,860Expenses 2012: $293,700Net Income 2012: $56,1602012Revenue 2013: $449,675Expenses 2013: $400,279Net Income 2013: $49,3962013Revenue 2014: $485,568Expenses 2014: $459,026Net Income 2014: $26,5422014Revenue 2015: $443,592Expenses 2015: $465,454Net Income 2015: -$21,8622015Revenue 2016: $402,316Expenses 2016: $510,862Net Income 2016: -$108,5462016Revenue 2017: $554,410Expenses 2017: $580,172Net Income 2017: -$25,7622017Revenue 2018: $748,368Expenses 2018: $561,912Net Income 2018: $186,4562018Revenue 2019: $576,156Expenses 2019: $520,315Net Income 2019: $55,8412019Revenue 2020: $557,018Expenses 2020: $458,712Net Income 2020: $98,3062020Revenue 2021: $806,964Expenses 2021: $423,988Net Income 2021: $382,9762021Revenue 2022: $693,512Expenses 2022: $560,399Net Income 2022: $133,1132022Revenue 2023: $635,987Expenses 2023: $641,514Net Income 2023: -$5,5272023

Highlighted filing

2020

Revenue$557,018
Expenses$458,712
Net Income$98,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,992,656
Mission and Program Overview

Mission

To make a difference in education apart from state funding, primarily through community involvement and private donations-both corporate and individual.

To make a difference in education apart from state funding primarily through community involvement and private donations - both corporate and individual

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,395,822$1,563,333▲ $167,511
Cash and Non-Interest-Bearing Accounts$37,842$101,130▲ $63,288
Savings and Temporary Cash Investments$18,211$18,227▲ $16
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,451,875$1,682,690▲ $230,815
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,401$2,609▲ $208
Other Liabilities$230$95▼ $135
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,631$2,704▲ $73
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,025,113$1,090,571▲ $65,458
Net Assets Without Donor Restrictions$424,131$589,415▲ $165,284
Total Net Assets Fund Balance$1,449,244$1,679,986▲ $230,742
Total Liabilities and Net Assets / Fund Balance$1,451,875$1,682,690▲ $230,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,743$8,743
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,309,364$152,045▲ $131,915$22,500$1,514,946
2018$1,225,923$122,885▲ $31,851$10,245$1,309,364
2017$1,101,784$167,203▲ $39,861$15,000$1,225,923
2016$1,095,070$54,660▲ $81,333$0$1,101,784
2015$1,125,227$7,916▲ $60,427$0$1,095,070
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rich WhiteImmediate Past President
Michelle NimsPresident
Jeff BrennanVice-president
Amanda OverlyDirector
Avianca WalkerDirector
Claudia McclainDirector
Craig SunderlandDirector
Elaine LarsonDirector
Jared KinkDirector
John OlsonDirector
Kevin AllenDirector
Kristy MothersbaughDirector
Molly RingoDirector
Robert GoetzDirector
Shaun MonaghanDirector
Sally LancasterDistrict Liaison
Bob ReeseEmeritus
Dan GundersonEmeritus
Jennifer GoodhartSecretary
Christina JooStudent Representative
Rawan Al EkaliStudent Representative
Holly OakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,152
Program Service Revenue
$44,748
Investment Income
$-7,192
Other Revenue
$66,310
All Other Contributions
$308,537
Change in Net Assets
$98,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,501
Salaries, Compensation, and Employee Benefits$148,411
Other Expenses$90,800
Total Fundraising Expense$66,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,944--$161,944
Current Officers, Directors, Trustees, and Key Employees$21,000$14,000$35,000$70,000
Other Salaries and Wages$21,598$21,597$22,215$65,410
Grants to Domestic Individuals$57,557--$57,557
Advertising$0$14,830$0$14,830
Payroll Taxes$3,681$2,990$4,830$11,501
Information Technology$0$2,896$0$2,896
Office Expenses$612$1,847$0$2,459
Insurance$0$1,959$0$1,959
Other Employee Benefits$480$390$630$1,500
Travel$0$308$0$308
Total Functional Expenses$325,290$66,875$66,547$458,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everett Public SchoolsEverett, WA-Early Learning Programs$45,000
Everett Public SchoolsEverett, WA-Classroom Grants$39,954
Ymca Snohomish CountyEverett, WA-General Use$25,000
Everett Public SchoolsEverett, WA-Summer School Tuition$16,250
Everett Public SchoolsEverett, WA-Various School Grants$14,869
Everett Public SchoolsEverett, WA-Basic Student Needs$14,420
Everett Public SchoolsEverett, WA-High School and Beyond$12,355
Everett Public SchoolsEverett, WA-College in the Hs$11,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,343
Fundraising Direct Expenses$25,033
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$210,545$91,343$5,052$86,291
Total Events$210,545$91,343$25,033$66,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Part VI, Section B, Line 1

“Emeritus directors served on the board of directors and deemed a director of distintion and excellence. They are electeed and approved by board of directors. They are entitled to receive board notes and attend meetings but are not entitled to vote hold office or be counted in determining quoram.”

Part VI, Line 11A

“A copy of the 990 is presented to executive committee and they may make changes if deemed necessary”

Part VI, Line 12C

“No board member is allowed to serve on another organization's board if it is deemed to be in conflict”

Part VI, Line 15

“Compensation determined based on comparability date. Suggestions made by executive director. Board executive committee approves.”

Filing and Contact Details

Filer

Filer Name
Everett Public Schools Foundation
EIN
91-1329342
In Care Of
% Michelle Nims
Phone
4253854694
Address
PO BOX 3112, EVERETT, WA 98213-1112

Signing Officer

Name
Michelle Nims
Title
President
Signed
2021-07-16
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Part V, line 4

“Part v line 4: school programs classroom grants tuition grants scholarships various awards and specific programs”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,690
Liabilities
$2,704
Net assets
$1,679,986
Revenue
$557,018
Expenses
$458,712
Net income
$98,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$0.64$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$0.69$0.56$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.31$0.81$0.42$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.56$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.58$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.75$0.56$0.19
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.55$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.40$0.51$0.11
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$0.44$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.49$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.45$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.42$0.25$0.17