Civic Intelligence

Shoreline Public Schools Foundation

990 • Fiscal year 2017 • EIN 91-1556631

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

Organization Profilewww.shorelinefoundation.org
18560 1st Ave NEShoreline, WA 98155

(206) 393-4107

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$713,167

Up $99,315 (+16%) from 2016

Net Assets

Up

$713,029

Up $99,316 (+16%) from 2016

Liabilities

Down

$138

Down $1 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$295,006

Up $88,170 (+43%) from 2016

Expenses

Down

$195,690

Down $39,104 (-17%) from 2016

Net Income

Up

$99,316

Up $127,274 (+455%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $472,450Liabilities 2011: $02011Assets 2012: $548,621Liabilities 2012: $0Net Assets 2012: $548,6212012Assets 2013: $591,945Liabilities 2013: $880Net Assets 2013: $591,0652013Assets 2014: $681,989Liabilities 2014: $8,902Net Assets 2014: $673,0872014Assets 2015: $642,478Liabilities 2015: $807Net Assets 2015: $641,6712015Assets 2016: $613,852Liabilities 2016: $139Net Assets 2016: $613,7132016Assets 2017: $713,167Liabilities 2017: $138Net Assets 2017: $713,0292017Assets 2018: $786,538Liabilities 2018: $138Net Assets 2018: $786,4002018Assets 2019: $832,836Liabilities 2019: $0Net Assets 2019: $832,8362019Assets 2020: $827,259Liabilities 2020: $1,040Net Assets 2020: $826,2192020Assets 2021: $1,121,811Liabilities 2021: $7,397Net Assets 2021: $1,114,4142021Assets 2022: $1,052,162Liabilities 2022: $0Net Assets 2022: $1,052,1622022Assets 2023: $1,169,591Liabilities 2023: $0Net Assets 2023: $1,169,5912023

Highlighted filing

2017

Assets$713,167
Liabilities$138
Net Assets$713,029
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $156,979Expenses 2011: $130,518Net Income 2011: $26,4612011Expenses 2012: $124,0292012Expenses 2013: $138,2252013Revenue 2014: $258,578Expenses 2014: $176,556Net Income 2014: $82,0222014Revenue 2015: $207,443Expenses 2015: $238,859Net Income 2015: -$31,4162015Revenue 2016: $206,836Expenses 2016: $234,794Net Income 2016: -$27,9582016Revenue 2017: $295,006Expenses 2017: $195,690Net Income 2017: $99,3162017Revenue 2018: $309,450Expenses 2018: $236,079Net Income 2018: $73,3712018Revenue 2019: $280,631Expenses 2019: $234,195Net Income 2019: $46,4362019Revenue 2020: $239,817Expenses 2020: $246,434Net Income 2020: -$6,6172020Revenue 2021: $478,419Expenses 2021: $190,224Net Income 2021: $288,1952021Revenue 2022: $196,828Expenses 2022: $259,080Net Income 2022: -$62,2522022Revenue 2023: $354,599Expenses 2023: $237,170Net Income 2023: $117,4292023

Highlighted filing

2017

Revenue$295,006
Expenses$195,690
Net Income$99,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$304,094
Mission and Program Overview

Mission

SPSF raises funds to support academic excellence and expanded learning opportunities for P - 12 students in Shoreline Public Schools. SPSF grants funds to support expanded learning opportunities in three key areas Bridging the Achievement Gap Science, Technology, Engineering and Math STEM and Arts, Music Diversity Enrichment

Shoreline Public Schools Foundation raises funds to support expanded teaching and learning opportunities for all students in the Shoreline Public Schools, Shoreline, WA

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$573,256$631,100▲ $57,844
Cash and Non-Interest-Bearing Accounts$33,890$79,350▲ $45,460
Intangible Assets$5,000--
Land, Buildings, and Equipment, Net$1,648$2,659▲ $1,011
Savings and Temporary Cash Investments$58$58→ $0
Total Assets$613,852$713,167▲ $99,315
Liabilities
Accounts Payable and Accrued Expenses$139$138▼ $1
Total Liabilities$139$138▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$613,713$713,029▲ $99,316
Total Net Assets Fund Balance$613,713$713,029▲ $99,316
Total Liabilities and Net Assets / Fund Balance$613,852$713,167▲ $99,315

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,506--
Equipment$2,659$19,464-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken AltenaPast President
Maren NortonPresident
Michelle BrownVice President
Cindy PridemoreExecutive Director
Ali AirhartTrustee
Jenni GallagherTrustee
Jennifer CombsTrustee
Jim GreenfieldTrustee
Molly KostenTrustee
Paige BlomsoTrustee
Silje SodalTrustee
Thomi KarimbakasTrustee
Charlene CarlsonOffice Manager
Laura TaylorSecretary
Peter HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,543
Program Service Revenue
$0
Investment Income
$63,856
Other Revenue
$154,607
All Other Contributions
$76,543
Change in Net Assets
$99,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,072
Revenue Not Reported on Financial Statements
$5,934
Revenue Not Reported on Form 990
$16,060
Total Revenue per Audited Statements
$305,132
Total Revenue per Form 990
$295,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,538
Salaries, Compensation, and Employee Benefits$56,037
Other Expenses$30,115
Total Fundraising Expense$7,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,538--$107,538
Current Officers, Directors, Trustees, and Key Employees$30,000$21,600-$51,600
Fees for Service Investment Mgmnt Fees-$5,934-$5,934
Depreciation Depletion$2,913$412$2,500$5,825
Fees for Services Accounting-$4,480-$4,480
Payroll Taxes$2,662$1,775-$4,437
Information Technology-$3,588-$3,588
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,546-$1,546
Office Expenses-$910-$910
All Other Expenses-$447-$447
Other Expenses$390-$4,876$390
Total Functional Expenses$147,622$40,692$7,376$195,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$205,816
Expenses per Audited Statements$195,690
Total Expenses per Form 990$195,690
Expenses Not Reported on Form 990$10,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shoreline Public SchoolsShoreline, WA501c3Fund specific school programs$107,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,695
Fundraising Direct Expenses$9,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event - Fundraising$103,148$103,148-$103,148
Fall Campaign$60,547$60,547-$60,547
Total Events$163,695$163,695$9,088$154,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available on request. Summarized financial statements are published with the annual report”

Filing and Contact Details

Filer

Filer Name
Shoreline Public Schools Foundation
EIN
91-1556631
Phone
2063934107
Address
18560 1st Ave NE, Shoreline, WA 98155

Signing Officer

Name
Peter Hughes
Title
Treasurer
Phone
2063934107
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Altena Treasurer
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Donald W Bell CPA
Address
18130 Midvale Ave N Ste A, Shoreline, WA 98133-4536
Preparer
Donald W Bell
Phone
2065462345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,695, Grants and allocations 2,000, Revenue 0 Scholarships - two graduating seniors are granted scholarships to continue their higher education”

Financial Statement Notes

XI 2D

“Direct costs of fundraising - 9,965”

XII 2D

“Investment management fees”

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IRS990/MissionDesc0SPSF raises funds to support academic excellence and expanded learning opportunities for P - 12 students in Shoreline Public Schools. SPSF grants funds to support expanded learning opportunities in three key areas Bridging the Achievement Gap Science, Technology, Engineering and Math STEM and Arts, Music Diversity Enrichment
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IRS990/PrincipalOfficerNm0Ken Altena Treasurer
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IRS990/ProgSrvcAccomActy2Grp/Desc0Science, Technology, Engineering Math Enrichment - we provided funding for twenty-two programs, including scholarships to the GE Girls Camp introducing students to Kids in Medicine 3D design, workshops, robotics and equipment funding instructors from the Microsoft Technology, Education and Literacy program providing funding for Naturalists. Our STEM program also included funding for a Family Engineering Night. We provide funding for equipment, books and field trips directly related to our STEM programs.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt047848
IRS990/ProgSrvcAccomActy3Grp/Desc0Art, Music Cultural Enrichment - Grants in this area provided funding for nineteen differing projects, including art education and artist support story telling through pictures learning respect through arts print making musical programs include percussion enrichment, rhythms of Cuba and cultural enrichment through introduction to pioneer farming, building early childhood community introduction to Shakespeare
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct costs of fundraising - 9,965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment management fees
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,167
Liabilities
$138
Net assets
$713,029
Revenue
$295,006
Expenses
$195,690
Net income
$99,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.35$0.24$0.12
2022Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.20$0.26$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.48$0.19$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.24$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.28$0.23$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.31$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.21$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.26$0.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.12
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.16$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits