Civic Intelligence

Evergreen School District 114 Foundation

990 • Fiscal year 2017 • EIN 91-1714854

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileEVERGREENSCHOOLDISTRICTFOUNDATION.ORG
13215 C-8 Mill Plain BoulevardVancouver, WA 98684

(360) 604-4910

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

467%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1851%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,235,318

Up $1,017,336 (+467%) from 2016

Net Assets

Up

$1,235,318

Up $1,017,336 (+467%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$1,442,862

Up $1,368,901 (+1851%) from 2016

Expenses

Up

$363,628

Up $332,998 (+1087%) from 2016

Net Income

Up

$1,079,234

Up $1,035,903 (+2391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $215,120Liabilities 2010: $836Net Assets 2010: $214,2842010Assets 2011: $243,350Liabilities 2011: $4232011Assets 2012: $237,464Liabilities 2012: $430Net Assets 2012: $237,0342012Assets 2013: $358,253Liabilities 2013: $33Net Assets 2013: $358,2202013Assets 2014: $265,950Liabilities 2014: $33Net Assets 2014: $265,9172014Assets 2015: $238,700Liabilities 2015: $33Net Assets 2015: $238,6672015Assets 2016: $217,982Net Assets 2016: $217,9822016Assets 2017: $1,235,318Liabilities 2017: $0Net Assets 2017: $1,235,3182017Assets 2018: $1,332,291Liabilities 2018: $0Net Assets 2018: $1,332,2912018Assets 2019: $1,365,037Liabilities 2019: $0Net Assets 2019: $1,365,0372019Assets 2020: $1,503,564Liabilities 2020: $0Net Assets 2020: $1,503,5642020Assets 2021: $2,093,522Liabilities 2021: $0Net Assets 2021: $2,093,5222021Assets 2022: $1,999,307Liabilities 2022: $0Net Assets 2022: $1,999,3072022Assets 2023: $1,934,671Liabilities 2023: $0Net Assets 2023: $1,934,6712023Assets 2024: $2,288,920Liabilities 2024: $0Net Assets 2024: $2,288,9202024

Highlighted filing

2017

Assets$1,235,318
Liabilities$0
Net Assets$1,235,318
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $74,998Expenses 2010: $171,713Net Income 2010: -$96,7152010Revenue 2011: $66,388Expenses 2011: $37,745Net Income 2011: $28,6432011Revenue 2012: $90,033Expenses 2012: $95,919Net Income 2012: -$5,8862012Revenue 2013: $74,602Expenses 2013: $74,730Net Income 2013: -$1282013Revenue 2014: $51,487Expenses 2014: $211,031Net Income 2014: -$159,5442014Revenue 2015: $52,150Expenses 2015: $32,981Net Income 2015: $19,1692015Revenue 2016: $73,961Expenses 2016: $30,630Net Income 2016: $43,3312016Revenue 2017: $1,442,862Expenses 2017: $363,628Net Income 2017: $1,079,2342017Revenue 2018: $238,893Expenses 2018: $141,922Net Income 2018: $96,9712018Revenue 2019: $374,899Expenses 2019: $341,835Net Income 2019: $33,0642019Revenue 2020: $487,125Expenses 2020: $348,598Net Income 2020: $138,5272020Revenue 2021: $763,081Expenses 2021: $173,123Net Income 2021: $589,9582021Revenue 2022: $650,743Expenses 2022: $744,958Net Income 2022: -$94,2152022Revenue 2023: $525,575Expenses 2023: $590,211Net Income 2023: -$64,6362023Revenue 2024: $307,669Expenses 2024: $549,439Net Income 2024: -$241,7702024

Highlighted filing

2017

Revenue$1,442,862
Expenses$363,628
Net Income$1,079,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,464,700
Mission and Program Overview

Mission

The foundation provides funding for principals to use for emergency situations involving at-risk children, support for staff training designated to encourage and promote increased involvement in the schools, funding for material for use in the school district's literacy program, and other miscellaneous donations in support of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,982$1,235,318▲ $1,017,336
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$217,982$1,235,318▲ $1,017,336
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,025,019-
Unrestricted Net Assets$217,982$210,299▼ $7,683
Total Net Assets Fund Balance$217,982$1,235,318▲ $1,017,336
Total Liabilities and Net Assets / Fund Balance$217,982$1,235,318▲ $1,017,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$1,361,646-$336,628$1,025,018
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ginny GronwoldtPresident
Gil AdmundsenVice President
Steve ArthurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,715
Program Service Revenue
$0
Investment Income
$527
Other Revenue
$51,620
All Other Contributions
$1,390,715
Change in Net Assets
$1,079,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,396
Salaries, Compensation, and Employee Benefits$16,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,983-$12,983
Other Expenses$7,534--$7,534
All Other Expenses$5,403$338-$5,741
Payroll Taxes-$3,249-$3,249
Fees for Services Other-$3,037-$3,037
Advertising$932--$932
Fees for Services Accounting-$695-$695
Office Expenses-$501-$501
Conferences and Meetings-$429-$429
Total Functional Expenses$342,396$21,232$0$363,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,458
Fundraising Direct Expenses$21,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$72,221$72,221$21,838$50,383
Total Events$72,221$72,221$21,838$50,383
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Evergreen School District 114
EIN
91-1714854
Phone
3606044910
Address
13215 C-8 MILL PLAIN BOULEVARD, VANCOUVER, WA 98684

Signing Officer

Name
Steve Arthur
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
FOX & CO CPAs LLC
Address
10818 NE COXLEY DR STE E, VANCOUVER, WA 98662-6163
Preparer
Tamara Miller Ea
Phone
3605970400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$61898”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“$1,000,000 was received by Ruscigno Estate. The family restricted the use of funds to scholarships. Evergreem School District #114 goal is to distribute $50,000 a year over the next 20 plus years. Throughout the year, additional funds are also contributed with additional restictions of use. The Evergreen School District #114 will use these additional funds for community support within their school distrct.”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.75520
IRS990ScheduleA/PublicSupportTotal170Amt0129526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129526
IRS990ScheduleA/TotalSupportAmt0171513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041009
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01361646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01025018
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0336628
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01361646
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01025019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$1,000,000 was received by Ruscigno Estate. The family restricted the use of funds to scholarships. Evergreem School District #114 goal is to distribute $50,000 a year over the next 20 plus years. Throughout the year, additional funds are also contributed with additional restictions of use. The Evergreen School District #114 will use these additional funds for community support within their school distrct.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021838
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$61898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01025019
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217982
IRS990/TotalAssetsEOYAmt01235318
IRS990/TotalAssetsGrp/BOYAmt0217982
IRS990/TotalAssetsGrp/EOYAmt01235318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01390715
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235318
IRS990/TotalProgramServiceExpensesAmt0342396
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235318
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210299
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0EVERGREENSCHOOLDISTRICTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN SCHOOL DISTRICT 114
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0911714854
ReturnHeader/Filer/PhoneNum03606044910
ReturnHeader/Filer/USAddress/AddressLine1Txt013215 C-8 MILL PLAIN BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & CO CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010818 NE COXLEY DR STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986626163
ReturnHeader/PreparerPersonGrp/PhoneNum03605970400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA MILLER EA
ReturnHeader/ReturnTs02018-05-11T16:28:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,235,318
Liabilities
$0
Net assets
$1,235,318
Revenue
$1,442,862
Expenses
$363,628
Net income
$1,079,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.31$0.55$0.24
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.53$0.59$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.65$0.74$0.09
2021Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.76$0.17$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.49$0.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.37$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.24$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.44$0.36$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.05$0.21$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.07$0.17$0.10