Civic Intelligence

Yakima Schools Foundation

990 • Fiscal year 2018 • EIN 91-1548926

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.YAKIMASCHOOLSFOUNDATION.ORG
PO Box 1173Yakima, WA 98907

(509) 457-0898

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$22,582

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$774,571

Up $45,486 (+6.2%) from 2017

Net Assets

Up

$770,744

Up $45,249 (+6.2%) from 2017

Liabilities

Up

$3,827

Up $237 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$136,587

Up $10,081 (+8.0%) from 2017

Expenses

Down

$86,340

Down $50,216 (-37%) from 2017

Net Income

Up

$50,247

Up $60,297 (+600%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$774,571
Liabilities$3,827
Net Assets$770,744
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$136,587
Expenses$86,340
Net Income$50,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 25, 2019
Return Version
2017v2.3
Gross Receipts
$143,541
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$725,548$770,828▲ $45,280
Cash and Non-Interest-Bearing Accounts$432$2,188▲ $1,756
Prepaid Expenses and Deferred Charges$3,105$1,555▼ $1,550
Total Assets$729,085$774,571▲ $45,486
Liabilities
Deferred Revenue$825$2,700▲ $1,875
Accounts Payable and Accrued Expenses$2,765$1,127▼ $1,638
Total Liabilities$3,590$3,827▲ $237
Net Assets / Fund Balance
Permanently Rstr Net Assets$671,501$690,908▲ $19,407
Temporarily Rstr Net Assets$42,009$51,289▲ $9,280
Unrestricted Net Assets$11,985$28,547▲ $16,562
Total Net Assets Fund Balance$725,495$770,744▲ $45,249
Total Liabilities and Net Assets / Fund Balance$729,085$774,571▲ $45,486

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$671,984$18,660▲ $8,953-$699,597
2016$621,282$17,889▲ $32,813-$671,984
2015-$593,042▲ $28,240-$621,282
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra YergenExecutive Director (through August 2018)PT$22,582$22,582

Board Members and Trustees

NameTitle
Harlan HefnerPresident
Corey HodgePresident (previous)
Whitney StohrVice President
Amy LopezBoard Member
Chris KeenanBoard Member
Fenice FregosoBoard Member
Jay KelleyBoard Member
Moe BroomBoard Member
NICOLE O'CONNORBoard Member
Sabra NelsonBoard Member
Shaunda ClarkBoard Member
Supriya ChandrehasBoard Member
Susie TempleBoard Member
Nicole FransonExecutive Director
Christina CarlsonSecretary
Carol PogorelcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,384
Program Service Revenue
$0
Investment Income
$38,142
Other Revenue
$18,061
All Other Contributions
$46,318
Change in Net Assets
$50,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,729
Other Expenses$30,313
Grants and Similar Amounts Paid$22,298
Total Fundraising Expense$21,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,796$5,821$15,692$25,309
Grants to Domestic Orgs$21,798--$21,798
Occupancy-$6,024-$6,024
Office Expenses$3,922$1,310$768$6,000
Other Salaries and Wages$923$1,413$3,422$5,758
Payroll Taxes$399$612$1,651$2,662
Fees for Services Accounting-$2,300-$2,300
Insurance-$2,032-$2,032
Fees for Services Management-$1,688-$1,688
Advertising$1,088--$1,088
Grants to Domestic Individuals$500--$500
Fees for Services Other$29$410-$439
Other Expenses$8,100$390-$390
Conferences and Meetings-$40-$40
Total Functional Expenses$40,555$24,252$21,533$86,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima School DistrictYakima, WAGovtTo Support Educational Programs at Schools in the Yakima Schools District.$21,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,568
Fundraising Direct Expenses$6,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Our Youth$29,345$11,772$1,531$10,241
Hoptemberfest$27,494$11,001$2,349$8,652
Total Events$58,634$24,568$6,954$17,614
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
PO BOX 1173, YAKIMA, WA 98907

Signing Officer

Name
Nicole Franson
Title
Executive Director
Phone
5094570898
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Franson
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
16

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 510 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (PREVIOUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt038130
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt038130
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02032
IRS990/InsuranceGrp/TotalAmt02032
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
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/NetAssetsOrFundBalancesBOYAmt0725495
IRS990/NetAssetsOrFundBalancesEOYAmt0770744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06024
IRS990/OccupancyGrp/TotalAmt06024
IRS990/OfficeExpensesGrp/FundraisingAmt0768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OfficeExpensesGrp/ProgramServicesAmt03922
IRS990/OfficeExpensesGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CRYSTAL APPLE AWARDS
IRS990/OtherExpensesGrp/Desc1UNAPPLIED CASH PAYMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt08100
IRS990/OtherExpensesGrp/TotalAmt08100
IRS990/OtherExpensesGrp/TotalAmt12212
IRS990/OtherExpensesGrp/TotalAmt2390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0447
IRS990/OtherRevenueTotalAmt0447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923
IRS990/OtherSalariesAndWagesGrp/TotalAmt05758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399
IRS990/PayrollTaxesGrp/TotalAmt02662
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0671501
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0690908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01555
IRS990/PrincipalOfficerNm0NICOLE FRANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WILLIAM O. DOUGLAS SCHOLARSHIP IS AWARDED TO ONE OR TWO STUDENT AT DAVIS HIGH SCHOOL AND STANTON ACADEMY HIGH SCHOOL. SCHOLARSHIP AMOUNTS ARE $1,000 OR (2) $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/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047536
IRS990/PYInvestmentIncomeAmt023690
IRS990/PYOtherExpensesAmt036866
IRS990/PYOtherRevenueAmt025959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10050
IRS990/PYSalariesCompEmpBnftPaidAmt052154
IRS990/PYTotalExpensesAmt0136556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76860
IRS990ScheduleA/PublicSupportPY170Pct00.79270
IRS990ScheduleA/PublicSupportTotal170Amt0458489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458489
IRS990ScheduleA/TotalSupportAmt0596507
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0671984
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0699597
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0621282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0671984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0593042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0621282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/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/CharitableContributionsTotAmt034066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPTEMBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRATE OUR YOUTH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0604
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02239
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,571
Liabilities
$3,827
Net assets
$770,744
Revenue
$136,587
Expenses
$86,340
Net income
$50,247
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
2018Detailed filing. Detailed filing data is available for this year.$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