Civic Intelligence

Snoqualmie Valley Schools Foundation

990EZ • Fiscal year 2021 • EIN 91-1454155

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 27, 2022

Organization ProfileSvsfoundation.org
PO Box 724Fall City, WA 98024-0724

(425) 531-9782

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,786

Down $67,034 (-43%) from 2020

Net Assets

$89,786

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$116,212

Down $23,936 (-17%) from 2020

Expenses

Up

$183,246

Up $145,893 (+391%) from 2020

Net Income

Down

-$67,034

Down $169,829 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $26,297Liabilities 2011: $02011Assets 2012: $16,396Liabilities 2012: $02012Assets 2013: $12,183Liabilities 2013: $02013Assets 2014: $22,825Liabilities 2014: $02014Assets 2015: $36,216Liabilities 2015: $02015Assets 2016: $38,686Liabilities 2016: $02016Assets 2017: $62,504Liabilities 2017: $02017Assets 2018: $56,573Liabilities 2018: $02018Assets 2019: $54,025Liabilities 2019: $02019Assets 2020: $156,820Liabilities 2020: $02020Assets 2021: $89,786Net Assets 2021: $89,7862021Assets 2022: $131,344Liabilities 2022: $02022Assets 2023: $118,026Liabilities 2023: $02023Assets 2024: $137,734Net Assets 2024: $137,7342024

Highlighted filing

2021

Assets$89,786
Liabilities-
Net Assets$89,786
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $69,364Expenses 2011: $70,800Net Income 2011: -$1,4362011Revenue 2012: $94,435Expenses 2012: $104,336Net Income 2012: -$9,9012012Revenue 2013: $122,142Expenses 2013: $125,855Net Income 2013: -$3,7132013Revenue 2014: $107,993Expenses 2014: $97,351Net Income 2014: $10,6422014Revenue 2015: $98,804Expenses 2015: $85,413Net Income 2015: $13,3912015Revenue 2016: $113,658Expenses 2016: $111,188Net Income 2016: $2,4702016Revenue 2017: $132,366Expenses 2017: $108,548Net Income 2017: $23,8182017Revenue 2018: $146,914Expenses 2018: $152,445Net Income 2018: -$5,5312018Revenue 2019: $111,584Expenses 2019: $114,132Net Income 2019: -$2,5482019Revenue 2020: $140,148Expenses 2020: $37,353Net Income 2020: $102,7952020Revenue 2021: $116,212Expenses 2021: $183,246Net Income 2021: -$67,0342021Revenue 2022: $85,746Expenses 2022: $44,187Net Income 2022: $41,5592022Revenue 2023: $85,754Expenses 2023: $99,072Net Income 2023: -$13,3182023Revenue 2024: $92,010Expenses 2024: $72,302Net Income 2024: $19,7082024

Highlighted filing

2021

Revenue$116,212
Expenses$183,246
Net Income-$67,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 27, 2022
Return Version
2020v4.2
Gross Receipts
$116,212
Mission and Program Overview

Mission

To support public education in the Snoqualmie Valley.

TosupportpubliceducationintheSnoqualmieValley.

Program Services

DescriptionGrantsExpenses
District-wideinitiatives,includingfundingforinternethotspots,hybridlessons,theBridgetoLiteracyprogram,SealofBi-Literacy,touchcomputersfordisabledstudents,AVID,librarysupportandcodinginstruction.7,000studentsbenefitted.$136,950$136,950
ClassroomGrants.Fundingforessentialandinnovativeprograms,materialsandequipmentinclassroomsthroughouttheDistrict.500studentsbenefitted.$29,640$29,640
EducatoroftheYearAwards.Presentedtotheteachersateachleveltooutstandingeducatorsbasedonnominationsofstudents,parentsandcollegues.Awardalsomadetoclassifiedstaff.$1,000$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine ThurstonPresidentPT$0--
Cheryl DuncanVice PresidentPT$0--
Chantal LeBlancTreasurerPT$0--
Ioana ConstantinSecretaryPT$0--
Sara WilsonBoard Member-$0--
Carmen VillanuevaBoard Member-$0--
Julie NesenblattBoard Member-$0--
Kelly StokesbaryBoard Member-$0--
John AndersonBoard Member-$0--
Daniel SchlotfeldtEx Officio Board Member-$0--
Janell WickershamBoard Member-$0--
Vaughn ShermanBoard Member-$0--
Ellen DeColaBoard Member-$0--
Christoper TeteakBoard Member-$0--
Sheri AbsherBoard Member-$0--
Kim FolkmanBoard Member-$0--
Carolyn MalcolmEx-Officio Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Snoqualmie Valley Schools Foundation
EIN
91-1454155
In Care Of
% Lorraine Thurston
Address
PO BOX 724, FALL CITY, WA 98024-0724

Signing Officer

Name
Cheryl Duncan
Title
Vice President
Signed
2022-07-27
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“I omitted two board members. Also I need to add a reasonable cause explanation.”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| District-wide initiatives classroom grants and educator of the year awards., $167590|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance credit card processing fees bank fees and office supplies., $2325|”

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorraine Thurston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carmen Villanueva
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Janell Wickersham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Carolyn Malcolm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Ex-officio board member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01582
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I omitted two board members. Also I need to add a reasonable cause explanation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| District-wide initiatives classroom grants and educator of the year awards., $167590|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Insurance credit card processing fees bank fees and office supplies., $2325|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0We attempted to timely file via mail on January 15 2022 and in fact did file that day. I mistakenly thought that the electronic filing requirement applied to tax returns for 2021 and forward. Since I was filing the 2020 990EZ I thought I could still do it by mail. As soon as I found out this was incorrect via a letter from the IRS I re-filed electronically. I apologize for my misunderstanding and would feel terrible if our small all-volunteer non-profit were to have to pay a penalty of over $4,000 due to my negligence. Accordingly we respectfully request that any late-filing penalty be abated. All future tax returns will be filed electronically and in a timely manner. Thank you.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOQUALMIE VALLEY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOQ
ReturnHeader/Filer/EIN0911454155
ReturnHeader/Filer/ForeignPhoneNum02069478149
ReturnHeader/Filer/InCareOfNm0% Lorraine Thurston
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0FALL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980240724
ReturnHeader/ReturnTs02022-07-27T05:22:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,786
Liabilities
-
Net assets
$89,786
Revenue
$116,212
Expenses
$183,246
Net income
-$67,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.92$0.72$0.20
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$0.86$0.99$0.13
2022Summary only. Only limited summary data is available for this year.$1.31$0.00$0.86$0.44$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.16$1.83$0.67
2020Summary only. Only limited summary data is available for this year.$1.57$0.00$1.40$0.37$1.03
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$1.12$1.14$0.03
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$1.47$1.52$0.06
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$1.32$1.09$0.24
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$1.14$1.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.99$0.85$0.13
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.08$0.97$0.11
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.22$1.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.94$1.04$0.10
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.69$0.71$0.01