Civic Intelligence

Traveling Classroom Foundation

990PF • Fiscal year 2015 • EIN 91-1933094

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization Profile
16511 79th Pl NEKenmore, WA 98028-4443

(425) 488-0168

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$129

Flat from 2014

Net Assets

$129

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$10,469

Down $531 (-4.8%) from 2014

Expenses

Down

$10,469

Down $531 (-4.8%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150$100$50$0Assets 2010: $129Liabilities 2010: $0Net Assets 2010: $1292010Assets 2011: $129Liabilities 2011: $12011Assets 2012: $129Liabilities 2012: $0Net Assets 2012: $1292012Assets 2013: $129Liabilities 2013: $0Net Assets 2013: $1292013Assets 2014: $129Liabilities 2014: $02014Assets 2015: $129Liabilities 2015: $0Net Assets 2015: $1292015Assets 2017: $129Liabilities 2017: $0Net Assets 2017: $1292017Assets 2018: $129Liabilities 2018: $0Net Assets 2018: $1292018Assets 2019: $129Liabilities 2019: $0Net Assets 2019: $1292019Assets 2020: $129Liabilities 2020: $0Net Assets 2020: $1292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$129
Liabilities$0
Net Assets$129
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $9,1262010Revenue 2011: $9,064Expenses 2011: $9,064Net Income 2011: $02011Expenses 2012: $11,7562012Revenue 2013: $9,358Expenses 2013: $9,358Net Income 2013: $02013Revenue 2014: $11,000Expenses 2014: $11,000Net Income 2014: $02014Revenue 2015: $10,469Expenses 2015: $10,469Net Income 2015: $02015Revenue 2017: $10,330Expenses 2017: $10,330Net Income 2017: $02017Revenue 2018: $10,375Expenses 2018: $10,375Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $129Net Income 2021: -$1292021

Highlighted filing

2015

Revenue$10,469
Expenses$10,469
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE F WARRENManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Traveling Classroom Foundation
EIN
91-1933094
Phone
4254880168
Address
16511 79th Pl NE, Kenmore, WA 98028-4443

Signing Officer

Name
Duane Warren
Title
Manager
Phone
4254880168
Signed
2016-03-25

Preparer

Firm
Taylor & Donahoo CPA's
Address
18223 102nd Ave NE Suite B, Bothell, WA 98011-3454
Preparer
Robert T Taylor CPA
Phone
4254858671
Raw XML Appendix166 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DUANE F WARREN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254880168
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Traveling Classroom Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0911933094
ReturnHeader/Filer/PhoneNum04254880168
ReturnHeader/Filer/USAddress/AddressLine1Txt016511 79th Pl NE
ReturnHeader/Filer/USAddress/CityNm0Kenmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980284443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor & Donahoo CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018223 102nd Ave NE Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980113454
ReturnHeader/PreparerPersonGrp/PhoneNum04254858671
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-25T10:21:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129
Liabilities
$0
Net assets
$129
Revenue
$10,469
Expenses
$10,469
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$10.4$10.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$10.3$10.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$10.5$10.5$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$11.0$11.0$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$9.36$9.36$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$11.8
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$9.06$9.06$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$9.13