Civic Intelligence

Everett Public Schools Foundation

990 • Fiscal year 2021 • EIN 91-1329342

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,316,083

Up $633,393 (+38%) from 2020

Net Assets

Up

$2,312,521

Up $632,535 (+38%) from 2020

Liabilities

Up

$3,562

Up $858 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$806,964

Up $249,946 (+45%) from 2020

Expenses

Down

$423,988

Down $34,724 (-7.6%) from 2020

Net Income

Up

$382,976

Up $284,670 (+290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$2,316,083
Liabilities$3,562
Net Assets$2,312,521
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$806,964
Expenses$423,988
Net Income$382,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,113,550
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$1,563,333$2,130,774▲ $567,441
Cash and Non-Interest-Bearing Accounts$101,130$162,441▲ $61,311
Savings and Temporary Cash Investments$18,227$22,868▲ $4,641
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$1,682,690$2,316,083▲ $633,393
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,609$2,851▲ $242
Other Liabilities$95$711▲ $616
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$2,704$3,562▲ $858
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,090,571$1,450,314▲ $359,743
Net Assets Without Donor Restrictions$589,415$862,207▲ $272,792
Total Net Assets Fund Balance$1,679,986$2,312,521▲ $632,535
Total Liabilities and Net Assets / Fund Balance$1,682,690$2,316,083▲ $633,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,743$8,743

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,514,946$196,548▲ $274,284$21,558$1,927,986
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rich WhiteImmediate Past President
Michelle NimsPresident
Avianca WalkerVice-president
Sally LancasterBoard Liaison
Amanda OverlyDirector
Charlotte ZisselDirector
Claudia McclainDirector
Craig SunderlandDirector
Gracie GeremiaDirector
Holly OakleyDirector
Jared KinkDirector
Jeff BrennanDirector
Kailani TibayanDirector
Kristin DickertDirector
Kristy MothersbaughDirector
Molly RingoDirector
Robert GoetzDirector
Dan GundersonEmeritus
Robert ReeseEmeritus
Jennifer GoodhartSecretary
Erik DepewStudent Representataive
Madison McnealStudent Representative
Rowan Al EkaliStudent Representative
Jennifer BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,695
Program Service Revenue
$45,529
Investment Income
$33,807
Other Revenue
$67,933
All Other Contributions
$581,311
Change in Net Assets
$382,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,702
Salaries, Compensation, and Employee Benefits$152,334
Other Expenses$77,952
Total Fundraising Expense$59,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,383--$121,383
Grants to Domestic Individuals$72,319--$72,319
Current Officers, Directors, Trustees, and Key Employees$28,560$14,280$28,560$71,400
Other Salaries and Wages$27,682$17,231$22,892$67,805
Other Expenses$29,401$0$0$29,401
Payroll Taxes$4,699$2,632$4,298$11,629
Advertising$0$9,809$352$10,161
Fees for Service Investment Mgmnt Fees$0$8,435$0$8,435
Information Technology$0$3,502$0$3,502
Fees for Services Accounting$0$2,200$0$2,200
Insurance$0$2,038$0$2,038
Other Employee Benefits$606$340$554$1,500
Office Expenses$325$974$0$1,299
Travel$0$178$0$178
Total Functional Expenses$295,014$69,540$59,434$423,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everett Public SchoolsEverett, WA-Early Learning Programs$57,190
Everett Public SchoolsEverett, WA-GRANTS FOR CLASSROOMS; LIBRARIES AND TEACHERS$32,995
Everett Public SchoolsEverett, WA-Basic Needs Grants to Schools$19,552
Everett Public SchoolsEverett, WA-Library Grant$4,000
Everett Public SchoolsEverett, WA-Various School Grants$4,000
Everett Public SchoolsEverett, WA-College in the Hs$2,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,300
Fundraising Direct Expenses$6,367
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Expense$152,684$74,300$6,367$67,933
All in for Kids$17,195$0$0$0
Total Events$169,879$74,300$6,367$67,933
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
Federal income taxes$711
credit card payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Directors-Emeritus are nominated and elected by the board of directors. Board members emeritus shall be selected from those board members who have served on the board of directors with distinction and excellence. A board member emeritus shall be entitled to receive all written notices which are provided to the board of directors to attend all board of directors meetings to participate in meetings of the committees in which they serve and encourages to attend all other events conducted by the Everett Public Schools Foundation. A board member emeritus shall not be subject to any attendance policy counted in determining if a quorum is present at a meeting entitled to hold office or entitled to vote at any board meeting.”

Part VI, Line 11B

“a copy of form 990 is distributed to board members before filing. Board members may suggest changes if deemed necessary.”

Part VI, Line 12C

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

Part VI, Line 15

“compensation committee comprised of members of the executive team. one person collects compensation comparisons and provides this to the committee. Once compensation has been determined it is presented to the Executive Director. The Executive Director then presents to all staff.”

Part VI, Line 19

“Governing documents; conflict of interest and financial statements are available upon request.”

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
Board President
Signed
2022-07-15
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
120
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,316,083
Liabilities
$3,562
Net assets
$2,312,521
Revenue
$806,964
Expenses
$423,988
Net income
$382,976
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
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.81$0.42$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits