Civic Intelligence

Traveling Classroom Foundation

990PF • Fiscal year 2017 • EIN 91-1933094

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization Profile
2515 194th St SEBothell, WA 98012

(425) 488-0168

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$129

Flat from 2015

Net Assets

Flat

$129

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$10,330

Down $139 (-1.3%) from 2015

Expenses

Down

$10,330

Down $139 (-1.3%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$129
Liabilities$0
Net Assets$129
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$10,330
Expenses$10,330
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane WarrenManager-$0--
Filing and Contact Details

Filer

Filer Name
Traveling Classroom Foundation
EIN
91-1933094
Phone
4254880168
Address
2515 194th St SE, Bothell, WA 98012

Signing Officer

Name
Duane Warren
Title
Manager
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Elite Accounting & Financial Services Inc
Address
19221 36th Ave W Suite 204, LYNNWOOD, WA 98036
Preparer
Robert T Taylor CPA
Phone
4257758406
Raw XML Appendix150 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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
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ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0911933094
ReturnHeader/Filer/PhoneNum04254880168
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum04257758406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert T Taylor CPA
ReturnHeader/ReturnTs02018-04-10T14:20:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129
Liabilities
$0
Net assets
$129
Revenue
$10,330
Expenses
$10,330
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