Civic Intelligence

Pullman Education Foundation for Excellence in Pullman Public School District

990 • Fiscal year 2012 • EIN 91-1654702

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization ProfileN/A
254 E Main Ste 22699163
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$243,475

Up $695 (+0.3%) from 2011

Net Assets

Up

$243,475

Up $695 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$147,997

Up $15,716 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $242,780Liabilities 2011: $0Net Assets 2011: $242,7802011Assets 2012: $243,475Liabilities 2012: $0Net Assets 2012: $243,4752012Assets 2013: $267,471Liabilities 2013: $0Net Assets 2013: $267,4712013Assets 2014: $290,970Liabilities 2014: $0Net Assets 2014: $290,9702014Assets 2015: $368,869Liabilities 2015: $0Net Assets 2015: $368,8692015Assets 2016: $369,687Net Assets 2016: $369,6872016Assets 2017: $423,995Net Assets 2017: $423,9952017Assets 2018: $393,421Net Assets 2018: $393,4212018Assets 2019: $391,827Liabilities 2019: $02019Assets 2020: $403,590Liabilities 2020: $02020Assets 2021: $505,281Liabilities 2021: $0Net Assets 2021: $505,2812021Assets 2022: $471,546Liabilities 2022: $0Net Assets 2022: $471,5462022Assets 2023: $485,250Liabilities 2023: $0Net Assets 2023: $485,2502023Assets 2024: $531,454Liabilities 2024: $0Net Assets 2024: $531,4542024

Highlighted filing

2012

Assets$243,475
Liabilities$0
Net Assets$243,475
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $132,2812011Expenses 2012: $147,9972012Expenses 2013: $149,4282013Revenue 2014: $140,974Expenses 2014: $117,475Net Income 2014: $23,4992014Revenue 2015: $94,395Expenses 2015: $94,386Net Income 2015: $92015Revenue 2016: $147,589Expenses 2016: $141,479Net Income 2016: $6,1102016Revenue 2017: $170,794Expenses 2017: $147,977Net Income 2017: $22,8172017Revenue 2018: $168,196Expenses 2018: $213,972Net Income 2018: -$45,7762018Revenue 2019: $128,740Expenses 2019: $124,427Net Income 2019: $4,3132019Revenue 2020: $144,547Expenses 2020: $133,664Net Income 2020: $10,8832020Revenue 2021: $154,112Expenses 2021: $52,421Net Income 2021: $101,6912021Revenue 2022: $130,127Expenses 2022: $120,720Net Income 2022: $9,4072022Revenue 2023: $141,963Expenses 2023: $137,261Net Income 2023: $4,7022023Revenue 2024: $188,570Expenses 2024: $196,101Net Income 2024: -$7,5312024

Highlighted filing

2012

Revenue-
Expenses$147,997
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$151,759
Mission and Program Overview

Mission

To benefit the Pullman School District

Filing and Contact Details

Filer

EIN
91-1654702
Raw XML Appendix306 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To improve the quality of public education in the Pullman School District and to provide a means for enhancement
IRS990/AddressPrincipalOfficerUS/AddressLine10254 E MAIN STE 226
IRS990/AddressPrincipalOfficerUS/City0PULLMAN
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099163
IRS990/AllOtherContributions0151298
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
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IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationFromOtherSources00
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
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IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0147997
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IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0GLORIA TINDER
IRS990/Form990PartVIISectionA/NamePerson1KAT ODELL
IRS990/Form990PartVIISectionA/NamePerson2JON P ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3LYNDA CAREY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0151759
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0461
IRS990/InvestmentIncomePriorYear0648
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0461
IRS990/InvestmentIncome/TotalRevenueColumn0461
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY091925
IRS990/InvestmentsOtherSecurities/EOY087916
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JON P ANDERSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0242780
IRS990/NetAssetsOrFundBalancesEOY0243475
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0986
IRS990/OfficeExpenses/Total0986
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0132281
IRS990/OtherExpensesCurrentYear0147997
IRS990/OtherExpenses/Description0Pullman School District
IRS990/OtherExpenses/ProgramServices0147011
IRS990/OtherExpenses/Total0147011
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0187003
IRS990/PermanentlyRestrictedNetAssets/EOY0180758
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-3067
IRS990/ReconcilationRevenueExpenses03762
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY03762
IRS990/RevenuesLessExpensesPriorYear0-1213
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0150855
IRS990/SavingsAndTempCashInvestments/EOY0155559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0130420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0176072
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0727741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01773
IRS990ScheduleA/GrossInvestmentIncome170/Total04065
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98130
IRS990ScheduleA/PublicSupportTotal1700727741
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0151254
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0130420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116356
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153639
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0176072
IRS990ScheduleA/Total170/Total0727741
IRS990ScheduleA/TotalSupport0731806
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear03762
IRS990ScheduleD/ExcessOrDeficitPerFS0695
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-3067
IRS990ScheduleD/OtherSecurities/BookValue087916
IRS990ScheduleD/OtherSecurities/Description0EDWARD JONES ACCT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalAdjustments0-3067
IRS990ScheduleD/TotalExpenses0147997
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities087916
IRS990ScheduleD/TotalRevenue0151759
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Financial statements are reviewed by the office of Anderson+Company, PLLC
IRS990ScheduleO/GeneralExplanation/Explanation1All information is available at the Treasuer's office
IRS990ScheduleO/GeneralExplanation/Explanation2GLORIA TINDER - PO Box 151, Pullman, WA 99163. KAT ODELL - PO Box 151, Pullman, WA 99163. JON P ANDERSON - PO Box 151, Pullman, WA 99163. LYNDA CAREY - PO Box 151, Pullman, WA 99163.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized losses on investments: -3067.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/City0PULLMAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JON P ANDERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05093342575
IRS990/TotalAssets/BOY0242780
IRS990/TotalAssetsBOY0242780
IRS990/TotalAssets/EOY0243475
IRS990/TotalAssetsEOY0243475
IRS990/TotalCompGT150K00
IRS990/TotalContributions0151298
IRS990/TotalExpensesCurrentYear0147997
IRS990/TotalExpensesPriorYear0132281
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0147997
IRS990/TotalFunctionalExpenses/Total0147997
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0242780
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0Non Profit Non Stock Corporation
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IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911654702
ReturnHeader/Filer/Name/BusinessNameLine10Pullman Education Foundation
ReturnHeader/Filer/NameControl0PULL
ReturnHeader/Filer/Phone05093342575
ReturnHeader/Filer/USAddress/AddressLine10254 E Main Ste 226
ReturnHeader/Filer/USAddress/City0Pullman
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0JON P ANDERSON
ReturnHeader/Officer/Phone05093342575
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-22
ReturnHeader/PreparerFirm/EIN0912099159
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10andersoncompany PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10254 E Main St Ste 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pullman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099163
ReturnHeader/Preparer/Name0Jon P Anderson CPA
ReturnHeader/Preparer/Phone05093342575
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T18:09:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,475
Liabilities
$0
Net assets
$243,475
Revenue
-
Expenses
$147,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$1.89$1.96$0.08
2023Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$1.42$1.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.30$1.21$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.54$0.52$1.02
2020Summary only. Only limited summary data is available for this year.$4.04$0.00$1.45$1.34$0.11
2019Summary only. Only limited summary data is available for this year.$3.92$0.00$1.29$1.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.93$1.68$2.14$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.24$1.71$1.48$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.70$1.48$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.94$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.41$1.17$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.32