Civic Intelligence

Everett Public Schools Foundation

990 • Fiscal year 2012 • EIN 91-1329342

Sep 01, 2011 to Aug 31, 2012

Organization Profilewww.epsfoundation.org
Everett, WA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,354,804

Up $85,110 (+6.7%) from 2011

Net Assets

Up

$1,353,155

Up $83,931 (+6.6%) from 2011

Liabilities

Up

$1,649

Up $1,179 (+251%) from 2011

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Down

$349,860

Down $72,099 (-17%) from 2011

Expenses

Up

$293,700

Up $44,013 (+18%) from 2011

Net Income

Down

$56,160

Down $116,112 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2012

Assets$1,354,804
Liabilities$1,649
Net Assets$1,353,155
Open 2012 Filing

Operations Trend

Revenue Growth17th 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

2012

Revenue$349,860
Expenses$293,700
Net Income$56,160
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,354,804
Liabilities
$1,649
Net assets
$1,353,155
Revenue
$349,860
Expenses
$293,700
Net income
$56,160
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
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