Civic Intelligence

Yakima Schools Foundation

990 • Fiscal year 2017 • EIN 91-1548926

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.YAKIMASCHOOLSFOUNDATION.ORG
6 S 2nd St Suite 919Yakima, WA 98901

(509) 457-0898

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,379

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$729,085

Up $27,770 (+4.0%) from 2016

Net Assets

Up

$725,495

Up $25,797 (+3.7%) from 2016

Liabilities

Up

$3,590

Up $1,973 (+122%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$126,506

Down $13,828 (-9.9%) from 2016

Expenses

Up

$136,556

Up $21,717 (+19%) from 2016

Net Income

Down

-$10,050

Down $35,545 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $511,649Liabilities 2010: $1,109Net Assets 2010: $510,5402010Assets 2011: $551,360Liabilities 2011: $2,631Net Assets 2011: $548,7292011Assets 2012: $574,378Liabilities 2012: $906Net Assets 2012: $573,4722012Assets 2013: $601,667Liabilities 2013: $528Net Assets 2013: $601,1392013Assets 2014: $680,382Liabilities 2014: $1,150Net Assets 2014: $679,2322014Assets 2015: $649,217Liabilities 2015: $801Net Assets 2015: $648,4162015Assets 2016: $701,315Liabilities 2016: $1,617Net Assets 2016: $699,6982016Assets 2017: $729,085Liabilities 2017: $3,590Net Assets 2017: $725,4952017Assets 2018: $774,571Liabilities 2018: $3,827Net Assets 2018: $770,7442018Assets 2019: $766,675Liabilities 2019: $8,872Net Assets 2019: $757,8032019Assets 2020: $851,620Liabilities 2020: $25,734Net Assets 2020: $825,8862020Assets 2021: $1,033,656Liabilities 2021: $15,429Net Assets 2021: $1,018,2272021Assets 2022: $884,649Liabilities 2022: $1,288Net Assets 2022: $883,3612022Assets 2023: $904,047Liabilities 2023: $13,186Net Assets 2023: $890,8612023Assets 2024: $969,022Liabilities 2024: $6,414Net Assets 2024: $962,6082024

Highlighted filing

2017

Assets$729,085
Liabilities$3,590
Net Assets$725,495
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2010: $180,969Expenses 2010: $159,571Net Income 2010: $21,3982010Expenses 2011: $160,0662011Expenses 2012: $156,3552012Expenses 2013: $136,5612013Revenue 2014: $163,848Expenses 2014: $148,370Net Income 2014: $15,4782014Revenue 2015: $124,661Expenses 2015: $104,953Net Income 2015: $19,7082015Revenue 2016: $140,334Expenses 2016: $114,839Net Income 2016: $25,4952016Revenue 2017: $126,506Expenses 2017: $136,556Net Income 2017: -$10,0502017Revenue 2018: $136,587Expenses 2018: $86,340Net Income 2018: $50,2472018Revenue 2019: $145,236Expenses 2019: $139,873Net Income 2019: $5,3632019Revenue 2020: $377,705Expenses 2020: $334,249Net Income 2020: $43,4562020Revenue 2021: $203,436Expenses 2021: $148,263Net Income 2021: $55,1732021Revenue 2022: $107,524Expenses 2022: $121,525Net Income 2022: -$14,0012022Revenue 2023: $96,226Expenses 2023: $113,129Net Income 2023: -$16,9032023Revenue 2024: $140,137Expenses 2024: $179,851Net Income 2024: -$39,7142024

Highlighted filing

2017

Revenue$126,506
Expenses$136,556
Net Income-$10,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$146,497
Mission and Program Overview

Mission

The mission of the organization is to enhance educational programs offered within the yakima school district no. 7 by raising money to fund immediate needs and by establihing and maintaining perpetual funding sources, as well as increasing community involvement in the yakima public schools.

Provide classroom enhancement programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$698,566$725,548▲ $26,982
Prepaid Expenses and Deferred Charges-$3,105-
Cash and Non-Interest-Bearing Accounts$2,749$432▼ $2,317
Total Assets$701,315$729,085▲ $27,770
Liabilities
Accounts Payable and Accrued Expenses$1,617$2,765▲ $1,148
Deferred Revenue-$825-
Total Liabilities$1,617$3,590▲ $1,973
Net Assets / Fund Balance
Permanently Rstr Net Assets$619,862$671,501▲ $51,639
Temporarily Rstr Net Assets$51,289$42,009▼ $9,280
Unrestricted Net Assets$28,547$11,985▼ $16,562
Total Net Assets Fund Balance$699,698$725,495▲ $25,797
Total Liabilities and Net Assets / Fund Balance$701,315$729,085▲ $27,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$621,282$17,889▲ $32,813-$671,984
2015-$593,042▲ $28,240-$621,282
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra YerganExecutive DirectorPT$41,479$900$42,379

Board Members and Trustees

NameTitle
Diane YoungBoard President
Corey HodgeBoard President (previous)
Harlan HefnerBoard Vice President
Amy LopezBoard Member
Bryan KozuBoard Member
Chris KeenanBoard Member
Jay KelleyBoard Member
Johannah WeeksBoard Member
Mike MeyerBoard Member
NICOLE O'CONNERBoard Member
Sabra NelsonBoard Member
Shaunda ClarkBoard Member
Susie TempleBoard Member
Whitney StohrBoard Member
Christina CarlsonBoard Secretary
Carol PogorelcBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,857
Program Service Revenue
$0
Investment Income
$23,690
Other Revenue
$25,959
All Other Contributions
$45,528
Change in Net Assets
$-10,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,154
Grants and Similar Amounts Paid$47,536
Other Expenses$36,866
Total Fundraising Expense$22,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,036--$37,036
Current Officers, Directors, Trustees, and Key Employees$7,423-$22,267$29,690
Other Salaries and Wages$3,039$14,908-$17,947
Grants to Domestic Individuals$10,500--$10,500
Other Expenses$9,286--$9,286
Fees for Services Accounting-$7,601-$7,601
Office Expenses$4,235$1,805-$6,040
Occupancy-$6,024-$6,024
All Other Expenses-$4,775-$4,775
Payroll Taxes$4,217--$4,217
Insurance-$1,894-$1,894
Conferences and Meetings-$595-$595
Travel-$353-$353
Other Employee Benefits$75-$225$300
Advertising$298--$298
Total Functional Expenses$76,109$37,955$22,492$136,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima School DistrictYakima, WAGovtTo Support Educational Programs at Schools in the Yakima Schools District.$37,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,329
Fundraising Direct Expenses$19,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Applefest$36,817$24,772$2,090$22,682
Celebrate Our Youth$36,319$17,035$2,463$14,572
Total Events$75,658$44,329$20,110$24,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive committee prior to filing and then shared with the board at the next regular board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are given to the board members annually. Board memebers are required to complete the conflict of interest statements and to list and describe all financial interest which may be within the category of financal interest described in the yakima schools foundation conflict of interest policy. A signed conflict of interest statement for each board member is retained in the yakima schoools foundation records.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviewed the employee's (executive director's) performance, compared salaries for (director's of) similar organizations, reviewed agency budget and then set the compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“Governing/organizing documents, conflict of interest policy, and financial statements are available upon written request to the yakima schools foundation.”

Filing and Contact Details

Filer

Filer Name
Yakima Schools Foundation
EIN
91-1548926
Phone
5094570898
Address
6 S 2ND ST SUITE 919, YAKIMA, WA 98901

Signing Officer

Name
Debra Yergen
Title
Executive Director
Phone
5094570898
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Yergen
Formed
1991
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Stacy a Short CPA Cgma
Phone
5098232910
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds generate dividends utilized by the yakima schools foundation to fund grant requests recieved from the yakima school district.”

Raw XML AppendixShowing 400 of 515 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENHANCE EDUCATIONAL PROGRAMS OFFERED WITHIN THE YAKIMA SCHOOL DISTRICT NO. 7 BY RAISING MONEY TO FUND IMMEDIATE NEEDS AND BY ESTABLIHING AND MAINTAINING PERPETUAL FUNDING SOURCES, AS WELL AS INCREASING COMMUNITY INVOLVEMENT IN THE YAKIMA PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0699698
IRS990/NetAssetsOrFundBalancesEOYAmt0725495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06024
IRS990/OccupancyGrp/TotalAmt06024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OfficeExpensesGrp/ProgramServicesAmt04235
IRS990/OfficeExpensesGrp/TotalAmt06040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherExpensesGrp/Desc0CRYSTAL APPLE AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt09286
IRS990/OtherExpensesGrp/TotalAmt09286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01621
IRS990/OtherRevenueTotalAmt01621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03039
IRS990/OtherSalariesAndWagesGrp/TotalAmt017947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04217
IRS990/PayrollTaxesGrp/TotalAmt04217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0619862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0671501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03105
IRS990/PrincipalOfficerNm0DEBRA YERGEN
IRS990/PriorPeriodAdjustmentsAmt01500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HUMPHERY'S MEMORIAL SCHOLARSHIP IS AWARDED ANNUALLY TO A GRADUATING SENIOR BASED ON COMMUNITY VOLUNTEER ACTIVITIES. ELIGIBLE APPLICANTS ARE ENROLLED DURING THEIR SENIOR YEAR AS A YAKIMA PUBLIC SCHOOLS HIGH SCHOOL STUDENT (CURRENTLY D.D. EISENHOWER HIGH SHOOL, A.C. DAVIS HIGH SCHOOL, YAKIMA VALLY TECHNICAL SKILLS CENTER (YSD STUDENTS ONLY), STANTON ACADEMY AND THE ALTERNATIVE PROGRAMS). 3 SCHOLARSHIPS WERE AWARDED EACH IN THE AMOUNT OF $2,500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUZANNE G. YOUNG SCHOLARSHIP WAS AWARDED TO ONE STUDENT AT DAVIS HIGH SCHOOL IN THE AMOUNT OF $2,000. STUDENTS QUALIFY MAINTAING A GPA 3.0-4.0 WITH AN ESSAY DESCRIBING REASONS FOR APPLYING TO THE SCHOLARSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WILLIAM O. DOUGLAS SCHOLARSHIP IS AWARDED TO TWO STUDENTS AT DAVIS HIGH SCHOOL. SCHOLARSHIP AMOUNTS ARE $1,000 AND $500. STUDENTS QUALIFY AND ARE AWARDED SCHOLARSHIPS THROUGH PARTICIPATION IN THE WILLIAM O. DOUGLAS WRITING PROJECT AT A.C. DAVIS HIGH SCHOOL DURING THEIR JUNIOR YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030028
IRS990/PYInvestmentIncomeAmt025179
IRS990/PYOtherExpensesAmt021022
IRS990/PYOtherRevenueAmt027718
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025495
IRS990/PYSalariesCompEmpBnftPaidAmt063789
IRS990/PYTotalExpensesAmt0114839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140334
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79270
IRS990ScheduleA/PublicSupportPY170Pct00.78490
IRS990ScheduleA/PublicSupportTotal170Amt0457154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457154
IRS990ScheduleA/TotalSupportAmt0576693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0621282
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017889
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0671984
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0593042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0621282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028240
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS GENERATE DIVIDENDS UTILIZED BY THE YAKIMA SCHOOLS FOUNDATION TO FUND GRANT REQUESTS RECIEVED FROM THE YAKIMA SCHOOL DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRATE OUR YOUTH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01927
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt037036

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,085
Liabilities
$3,590
Net assets
$725,495
Revenue
$126,506
Expenses
$136,556
Net income
-$10,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.14$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.10$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.02$0.20$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.83$0.38$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.13$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.18$0.16$0.02
Peer Organizations

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