Civic Intelligence

Ballard High School Foundation

990 • Fiscal year 2012 • EIN 91-1811275

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

PO Box 1762698127
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$584,924

Down $147,839 (-20%) from 2011

Net Assets

Down

$547,514

Down $141,899 (-21%) from 2011

Liabilities

Down

$37,410

Down $5,940 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$368,601

Up $158,963 (+76%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $732,763Liabilities 2011: $43,350Net Assets 2011: $689,4132011Assets 2012: $584,924Liabilities 2012: $37,410Net Assets 2012: $547,5142012Assets 2013: $579,896Liabilities 2013: $14,895Net Assets 2013: $565,0012013Assets 2014: $653,197Liabilities 2014: $30,125Net Assets 2014: $623,0722014Assets 2015: $657,244Liabilities 2015: $61,829Net Assets 2015: $595,4152015Assets 2016: $576,363Liabilities 2016: $60,578Net Assets 2016: $515,7852016Assets 2017: $586,013Liabilities 2017: $6,385Net Assets 2017: $579,6282017Assets 2018: $788,417Liabilities 2018: $24,489Net Assets 2018: $763,9282018Assets 2019: $799,530Liabilities 2019: $44,643Net Assets 2019: $754,8872019Assets 2020: $937,062Liabilities 2020: $38,638Net Assets 2020: $898,4242020Assets 2021: $1,462,829Liabilities 2021: $249,847Net Assets 2021: $1,212,9822021Assets 2022: $1,471,074Liabilities 2022: $417,255Net Assets 2022: $1,053,8192022Assets 2023: $1,578,308Liabilities 2023: $202,925Net Assets 2023: $1,375,3832023Assets 2024: $1,923,631Liabilities 2024: $340,486Net Assets 2024: $1,583,1452024Assets 2025: $1,891,957Liabilities 2025: $640,115Net Assets 2025: $1,251,8422025

Highlighted filing

2012

Assets$584,924
Liabilities$37,410
Net Assets$547,514

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $209,6382011Expenses 2012: $368,6012012Revenue 2013: $201,964Expenses 2013: $222,640Net Income 2013: -$20,6762013Revenue 2014: $282,568Expenses 2014: $278,720Net Income 2014: $3,8482014Revenue 2015: $246,866Expenses 2015: $261,338Net Income 2015: -$14,4722015Revenue 2016: $196,957Expenses 2016: $246,195Net Income 2016: -$49,2382016Revenue 2017: $198,168Expenses 2017: $187,620Net Income 2017: $10,5482017Revenue 2018: $403,123Expenses 2018: $227,762Net Income 2018: $175,3612018Revenue 2019: $237,044Expenses 2019: $258,710Net Income 2019: -$21,6662019Revenue 2020: $403,561Expenses 2020: $255,103Net Income 2020: $148,4582020Revenue 2021: $466,666Expenses 2021: $681,880Net Income 2021: -$215,2142021Revenue 2022: $466,236Expenses 2022: $433,634Net Income 2022: $32,6022022Revenue 2023: $530,506Expenses 2023: $358,395Net Income 2023: $172,1112023Revenue 2024: $786,942Expenses 2024: $735,027Net Income 2024: $51,9152024Revenue 2025: $720,495Expenses 2025: $1,175,283Net Income 2025: -$454,7882025

Highlighted filing

2012

Revenue-
Expenses$368,601
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$358,474
Mission and Program Overview

Mission

To provide funding for programs and projects on behalf of the new Ballard High School facility, the students and the faculty.

Major Activities

Activity 2
Music/Video/Art programs
Activity 3
Library project
Filing and Contact Details

Filer

EIN
91-1811275
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Unrealized loss on investments $ -22142
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The intent of the accounts is to grow the balance to at least $1 million and then to commence paying the income from the endowment to Ballard High School for specified activities and departments.
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IRS990ScheduleO/GeneralExplanation/Explanation0Made available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1President and treasurer review return along with counsel for the foundation.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: Maritime academy OTHER PROGRAM SERVICES 5: Library project OTHER PROGRAM SERVICES 6: Other programs
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.64$1.25$0.72$1.18$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.58$0.79$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$0.53$0.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$0.47$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$0.47$0.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.40$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.40$0.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.21