Civic Intelligence

Northshore Schools Foundation

EIN 91-1680139 • 501(c)3 • Bothell, WA

Profile

To raise funds and building community partnerships that enhance and inspire learning potential, remove barriers and build skills for life, thereby maximizing educational success for all Northshore students. To be the catalyst for programs and activities that amplify district priorities for student and teacher education and excellence.

3330 Monte Villa ParkwayBothell, WA 98021

www.nsdfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$841,340

Down $56,407 (-6.3%) from 2023

Liabilities

Down

$22,059

Down $2,019 (-8.4%) from 2023

Net Assets

Down

$819,281

Down $54,388 (-6.2%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$498,137

Down $304,743 (-38%) from 2023

Expenses

Down

$552,797

Down $284,370 (-34%) from 2023

Net Income

Down

-$54,660

Down $20,373 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $255,005Liabilities 2011: $108,933Net Assets 2011: $146,0722011Assets 2012: $236,574Liabilities 2012: $76,750Net Assets 2012: $159,8242012Assets 2013: $261,637Liabilities 2013: $107,086Net Assets 2013: $154,5512013Assets 2014: $313,678Liabilities 2014: $125,654Net Assets 2014: $188,0242014Assets 2015: $352,132Liabilities 2015: $140,074Net Assets 2015: $212,0582015Assets 2016: $421,156Liabilities 2016: $196,183Net Assets 2016: $224,9732016Assets 2017: $324,198Liabilities 2017: $70,711Net Assets 2017: $253,4872017Assets 2018: $311,620Liabilities 2018: $40,080Net Assets 2018: $271,5402018Assets 2019: $383,089Liabilities 2019: $50,913Net Assets 2019: $332,1762019Assets 2020: $528,447Liabilities 2020: $46,570Net Assets 2020: $481,8772020Assets 2021: $1,090,984Liabilities 2021: $30,176Net Assets 2021: $1,060,8082021Assets 2022: $974,822Liabilities 2022: $66,866Net Assets 2022: $907,9562022Assets 2023: $897,747Liabilities 2023: $24,078Net Assets 2023: $873,6692023Assets 2024: $841,340Liabilities 2024: $22,059Net Assets 2024: $819,2812024

Highlighted filing

2024

Assets$841,340
Liabilities$22,059
Net Assets$819,281
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,411Expenses 2011: $146,302Net Income 2011: $19,1092011Expenses 2012: $240,1802012Revenue 2013: $260,406Expenses 2013: $265,679Net Income 2013: -$5,2732013Revenue 2014: $303,343Expenses 2014: $301,061Net Income 2014: $2,2822014Revenue 2015: $288,043Expenses 2015: $282,520Net Income 2015: $5,5232015Revenue 2016: $317,710Expenses 2016: $304,937Net Income 2016: $12,7732016Revenue 2017: $471,721Expenses 2017: $443,207Net Income 2017: $28,5142017Revenue 2018: $563,987Expenses 2018: $545,934Net Income 2018: $18,0532018Revenue 2019: $684,454Expenses 2019: $623,818Net Income 2019: $60,6362019Revenue 2020: $805,400Expenses 2020: $665,036Net Income 2020: $140,3642020Revenue 2021: $1,306,061Expenses 2021: $702,112Net Income 2021: $603,9492021Revenue 2022: $1,619,862Expenses 2022: $1,771,395Net Income 2022: -$151,5332022Revenue 2023: $802,880Expenses 2023: $837,167Net Income 2023: -$34,2872023Revenue 2024: $498,137Expenses 2024: $552,797Net Income 2024: -$54,6602024

Highlighted filing

2024

Revenue$498,137
Expenses$552,797
Net Income-$54,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,340
Liabilities
$22,059
Net assets
$819,281
Revenue
$498,137
Expenses
$552,797
Net income
-$54,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.50$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.80$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$1.62$1.77$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$1.31$0.70$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.81$0.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.68$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.56$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$0.32$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.19$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$0.17$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v6.0
Gross Receipts
$498,137
Mission and Program Overview

Mission

We raise funds and build partnerships to fill in gaps in support of district priorities for educational success and excellence for all Northshore students, teachers and staff.

We raise funds and build community partnerships to maximize the educational successes for all Northshore students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$539,349$441,544▼ $97,805
Investments in Publicly Traded Securities$358,398$399,796▲ $41,398
Cash and Non-Interest-Bearing Accounts$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$897,747$841,340▼ $56,407
Other Assets Total$0--
Liabilities
Other Liabilities$22,410$22,059▼ $351
Accounts Payable and Accrued Expenses$1,668$0▼ $1,668
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,078$22,059▼ $2,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,669$819,281▼ $54,388
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$873,669$819,281▼ $54,388
Total Liabilities and Net Assets / Fund Balance$897,747$841,340▼ $56,407

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$358,398$0▲ $41,398$0$399,796
2022$311,153$0▲ $47,245$0$358,398
2021$382,950$0▼ $71,797$0$311,153
2020$274,706$0▲ $108,244$0$382,950
2019$236,218$15,233▲ $23,255$0$274,706
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cara Anderson-AhrensExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Patsy TreecePresident
Dyana BergerVice President
Alexis KroghBoard Member
Blair MusBoard Member
Charla Griffy-BrownBoard Member
Dana FialdiniBoard Member
Dave GreekBoard Member
Jasmine Lee FryBoard Member
Kara RothBoard Member
Kate DickBoard Member
Kate HornBoard Member
Spencer LaneBoard Member
Jennifer HerrmanSecretary
Tim KalsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,026
Program Service Revenue
$0
Investment Income
$48,111
Other Revenue
$0
All Other Contributions
$194,525
Change in Net Assets
$-54,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,339
Grants and Similar Amounts Paid$156,197
Other Expenses$99,261
Total Fundraising Expense$95,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,250$84,310$78,433$264,993
Grants to Domestic Orgs$156,197--$156,197
Fees for Services Management$17,243$24,033$1,000$42,276
Payroll Taxes$8,427$9,285$6,454$24,166
Office Expenses$290$22,453$920$23,663
Other Expenses$0$0$8,444$8,444
Other Employee Benefits-$8,180-$8,180
Advertising$197$2,913$227$3,337
Conferences and Meetings$1,038$809$31$1,878
Travel-$138-$138
Total Functional Expenses$298,635$158,653$95,509$552,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northshore School DistrictBothell, WAN/a-$134,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$66,065$60,315$10,634$49,681
Fall Campaign$189,436$411$84,875$-84,464
Total Events$255,501$60,726$95,509$-34,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The 990 is reviewed by the Executive Director and then presented for approval by the Finance Committee and the Executive Board of the Foundation. Once approved at those levels, it is presented to the entire board.”

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

“Every director and key employee completes a conflict of interest disclosure form and they are reviewed in July by the Executive Committee.”

Form 990, Part VI, Section B, Line 15

“An annual review is conducted by the Human Resource Committee of the foundation. Performance is measured by industry standards in a consistent evaluation form. Annual goals are established with supervisor and evaluated annually as well. Self-assessment and supervisor assessment are completed separately. The parties come together and use a matrix to determine overall job performance. Bonuses are calculated based on a matrix of measurable results above goals and budget. Results are discussed with the executive committee and reported to the board at an executive meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northshore Schools Foundation
EIN
91-1680139
Phone
4254087680
Address
3330 Monte Villa Parkway, Bothell, WA 98021

Signing Officer

Name
Cara Anderson-Ahrens
Title
Executive Director
Phone
4254087680
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Anderson-Ahrens
Formed
1995
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
120

Preparer

Firm
Rebecca Thomas CPA
Address
2912 187th Place SE, Bothell, WA 98012
Preparer
Rebecca Thomas
Phone
4252051193
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“There is a 12-year plan in place and no disbursements will be made during this time. After 2025 the endowment committee will assess and determine if the foundation should start making disbursements. The endowment funds are intended to provide income to cover annual operating expenses such that every additional donation can directly support the foundation's mission.”

Raw XML AppendixShowing 400 of 629 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/Desc0Removing Barriers supports academic success for those students furthest from racial and educational justice. Our Removing Barriers Pillar contains three programs: Backpacks for Kids, Basic Needs & Opportunity Funds, and McKinney Vento supplemental funding for the Northshore school district's homeless response. In 2023-2024 Removing Barriers supported a total of 1,130 families through all three programs with an additional 20 students whose school lunch debts were paid. We also helped the Northshore Family Engagement Center establish a summer meals program for food insecure families. Acting as the fiscal sponsor for a coalition of 10 local faith and community organizations and non-profits, we raised and distributed $10,000 worth of food to1,000 individual persons in over 300 families.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dyana Berger
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Kalso
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Herrman
IRS990/Form990PartVIISectionAGrp/PersonNm5Kate Dick
IRS990/Form990PartVIISectionAGrp/PersonNm6Alexis Krogh
IRS990/Form990PartVIISectionAGrp/PersonNm7Blair Mus
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IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Greek
IRS990/Form990PartVIISectionAGrp/PersonNm11Jasmine Lee Fry
IRS990/Form990PartVIISectionAGrp/PersonNm12Kara Roth
IRS990/Form990PartVIISectionAGrp/PersonNm13Kate Horn
IRS990/Form990PartVIISectionAGrp/PersonNm14Spencer Lane
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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/MissionDesc0To raise funds and building community partnerships that enhance and inspire learning potential, remove barriers and build skills for life, thereby maximizing educational success for all Northshore students. To be the catalyst for programs and activities that amplify district priorities for student and teacher education and excellence.
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IRS990/PrincipalOfficerNm0Cara Anderson-Ahrens
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IRS990/ProgSrvcAccomActy2Grp/Desc0Enhance & Inspire Learning-in 2023-2024 we had a rebuilding year. We moved from a three grant/year cycle to a Fall/Spring grant cycle. This allowed us to better serve our schools by lengthening the application period. We also implemented new grant guidelines, which have helped to clarify what does and does not qualify. This resulted in a lower number of grant applications but also made for a smoother review process for our volunteer reviewers as well as fewer unfunded applications. We approved 64 grants during this fiscal year supporting 29/34 schools in the Northshore School District.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Build Skills for Life is our newest funding pillar and we are still defining the scope of what fits under building life skills for students in Pre-K-12th grades. During the 2023/24 school year we funded the Secondary Academy for Success's No Desks Allowed program for seniors as well as the SAS Rock Band. We also provided funding for the Keynote speaker for the Northshore Student Justice Conference. We will continue to identify programming whose support builds student skills they can use to success post High School graduation.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We received other revenue from fiduciary fees, microsoft rewards, facebook and amazon smiles.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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