Civic Intelligence

Evergreen School District 114 Foundation

990EZ • Fiscal year 2015 • EIN 91-1714854

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

13215 C-8 Mill Plain Blvd 252Vancouver, WA 98684

(360) 604-4910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$238,700

Down $27,250 (-10%) from 2014

Net Assets

Down

$238,667

Down $27,250 (-10%) from 2014

Liabilities

Flat

$33

Flat from 2014

Revenue

Up

$52,150

Up $663 (+1.3%) from 2014

Expenses

Down

$32,981

Down $178,050 (-84%) from 2014

Net Income

Up

$19,169

Up $178,713 (+112%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$238,700
Liabilities$33
Net Assets$238,667

Operations Trend

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

2015

Revenue$52,150
Expenses$32,981
Net Income$19,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$88,047
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.

Program Services

DescriptionGrantsExpenses
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.$4,857$4,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINNY GRONWOLDTSecretary/Tr-$0--
JASON BLANCHARDTreasurer-$0--
KAREN MAGISTRALEBoard Member-$0--
KARI COLTERBoard Member-$0--
AMY STALKUPVP Fundraisi-$0--
CHRIS KINGBoard Member-$0--
BARBARA SMITHVP Special P-$0--
PAUL DICKERBoard Member-$0--
TOM SNYDERBoard Member-$0--
COLLEEN PETERSENBoard Member-$0--
JENNIFER WEBERPresident-$0--
ROBIN VIRGINBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$68,629$68,629$35,897$32,732
Total Events$68,629$68,629$35,897$32,732
Filing and Contact Details

Filer

Filer Name
Evergreen School District 114
EIN
91-1714854
Address
13215 C-8 MILL PLAIN BLVD 252, VANCOUVER, WA 98684

Signing Officer

Name
Ginny Gronwold
Title
President
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
The Bearded CPA
Address
15640 NE PLAIN RD 200, VANCOUVER, WA 98682
Preparer
R Roy Martin CPA
Phone
3608360379
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,563 office 1,027 conferences/meetings 435 postage 196 bank charges 1,673 total 5,894

Form 990-ez, Part I, Line 20

Grant funds not on balance sheet -46,419

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 33 33

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,563 OFFICE 1,027 CONFERENCES/MEETINGS 435 POSTAGE 196 BANK CHARGES 1,673 TOTAL 5,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT FUNDS NOT ON BALANCE SHEET -46,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/EIN0911714854
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ROY MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T17:10:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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