Civic Intelligence

Everett Public Schools Foundation

990 • Fiscal year 2023 • EIN 91-1329342

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 16, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$2,140,089

Flat from 2023

Net Assets

Flat

$2,133,811

Flat from 2023

Liabilities

Flat

$6,278

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Flat

$635,987

Flat from 2023

Expenses

Flat

$641,514

Flat from 2023

Net Income

Flat

-$5,527

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $2,133,8112023Assets 2023: $2,140,089Liabilities 2023: $6,278Net Assets 2023: $2,133,8112023

Highlighted filing

2023

Assets$2,140,089
Liabilities$6,278
Net Assets$2,133,811
Open 2023 Filing

Operations Trend

Revenue Growth27th 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: -$5,5272023Revenue 2023: $635,987Expenses 2023: $641,514Net Income 2023: -$5,5272023

Highlighted filing

2023

Revenue$635,987
Expenses$641,514
Net Income-$5,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,387,519
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$1,964,453$2,101,213▲ $136,760
Savings and Temporary Cash Investments$21,600$23,725▲ $2,125
Cash and Non-Interest-Bearing Accounts$92,552$15,151▼ $77,401
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$2,078,605$2,140,089▲ $61,484
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,575$4,103▲ $528
Other Liabilities$1,187$2,175▲ $988
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$4,762$6,278▲ $1,516
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,266,010$1,359,255▲ $93,245
Net Assets Without Donor Restrictions$807,833$774,556▼ $33,277
Total Net Assets Fund Balance$2,073,843$2,133,811▲ $59,968
Total Liabilities and Net Assets / Fund Balance$2,078,605$2,140,089▲ $61,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,813,898$67,831▲ $112,686$31,000$1,922,127
2021$1,927,986$165,140▼ $206,230$6,815$1,813,898
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gracie Geremia2nd VicePresident
Michelle NimsImmediate Past President
Kristy MothersbaughPresident
Avianca WalkerVicePresident
Shelley BotenBoard Liaison
Anthony AndersonDirector
Charlotte ZisselDirector
Claudia McClainDirector
Erik HeinzDirector
Holly OakleyDirector
Jared KinkDirector
Jennifer GoodhartDirector
Kailani TibayanDirector
Karlee MungerDirector
Kristin DickertDirector
Melvin BustamanteDirector
Rich WhiteDirector
Robert GoetzDirector
Erika DepewStudent Board Member
Gurleen DosanjhStudent Board Member
Madison McNealMartinisStudent Board Member
Bob ReeseEmeritus
Dan GundersonEmeritus
Heather MorrowSecretary
Jennifer BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,301
Program Service Revenue
$45,630
Investment Income
$54,337
Other Revenue
$-12,281
All Other Contributions
$475,784
Change in Net Assets
$-5,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,323
Salaries, Compensation, and Employee Benefits$183,760
Other Expenses$84,431
Total Fundraising Expense$69,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,553--$270,553
Grants to Domestic Individuals$102,770--$102,770
Current Officers, Directors, Trustees, and Key Employees$33,927$16,963$33,926$84,816
Other Salaries and Wages$33,337$20,760$27,734$81,831
Other Expenses$28,075$0$0$28,075
Payroll Taxes$5,946$3,418$5,499$14,863
Fees for Service Investment Mgmnt Fees$0$9,980$0$9,980
Fees for Services Other$4,500$0$1,500$6,000
Information Technology$0$3,140$0$3,140
Other Employee Benefits$908$509$833$2,250
Insurance$0$2,218$0$2,218
Office Expenses$390$1,170$0$1,560
Advertising$0$932$47$979
Travel$0$418$0$418
Total Functional Expenses$504,438$67,475$69,601$641,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everett Public SchoolsEverett, WA-Boeing STEM grant$100,000
Everett Public SchoolsEverett, WA-Early Learning Programs$54,000
Everett Public SchoolsEverett, WA-Classroom Grants$37,143
Everett Public SchoolsEverett, WA-Misc. school and district support$19,650
Everett Public SchoolsEverett, WA-High School & Beyond$13,174
Everett Public SchoolsEverett, WA-Summer School Assistance$12,250
Everett Public SchoolsEverett, WA-College in the HS$8,015
Everett Public SchoolsEverett, WA-Library Grants$7,884
Everett Public SchoolsEverett, WA-STEM support$7,000
Everett Public SchoolsEverett, WA-Student Needs grants to schools$6,436
Everett Public SchoolsEverett, WA-DEI Student directed grants$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,281
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$51,501$0$12,281$-12,281
All in For Kids$21,016$0$0$0
Total Events$72,517$0$12,281$-12,281
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$2,175
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 organization's 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
% Kristy Mothersbaugh
Phone
4253854694
Address
PO BOX 3112, EVERETT, WA 98213-1112

Signing Officer

Name
Kristy Mothersbaugh
Title
Board Chair
Signed
2024-07-16

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
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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IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Nims
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IRS990/Form990PartVIISectionAGrp/PersonNm7Melvin Bustamante
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IRS990/Form990PartVIISectionAGrp/PersonNm16Holly Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm17Kailani Tibayan
IRS990/Form990PartVIISectionAGrp/PersonNm18Rich White
IRS990/Form990PartVIISectionAGrp/PersonNm19Charlotte Zissel
IRS990/Form990PartVIISectionAGrp/PersonNm20Erika Depew
IRS990/Form990PartVIISectionAGrp/PersonNm21Madison McNealMartinis
IRS990/Form990PartVIISectionAGrp/PersonNm22Gurleen Dosanjh
IRS990/Form990PartVIISectionAGrp/PersonNm23Dan Gunderson
IRS990/Form990PartVIISectionAGrp/PersonNm24Bob Reese
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VicePresident
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd VicePresident
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Student Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Student Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Student Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Emeritus
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,089
Liabilities
$6,278
Net assets
$2,133,811
Revenue
$635,987
Expenses
$641,514
Net income
-$5,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.64$0.64$0.01
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
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