Civic Intelligence

Campus of Learners Foundation

990 • Fiscal year 2016 • EIN 91-1951033

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
PO Box 19028Seattle, WA 98109

(206) 615-3482

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,461,478

Up $155,867 (+12%) from 2015

Net Assets

Up

$1,289,405

Up $105,124 (+8.9%) from 2015

Liabilities

Up

$172,073

Up $50,743 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$469,440

Up $44,717 (+11%) from 2015

Expenses

Up

$364,316

Up $188,783 (+108%) from 2015

Net Income

Down

$105,124

Down $144,066 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $92,040Liabilities 2010: $58,588Net Assets 2010: $33,4522010Assets 2011: $91,370Liabilities 2011: $58,573Net Assets 2011: $32,7972011Assets 2012: $494,877Liabilities 2012: $461,265Net Assets 2012: $33,6122012Assets 2013: $920,846Liabilities 2013: $74,999Net Assets 2013: $845,8472013Assets 2014: $1,068,368Liabilities 2014: $133,278Net Assets 2014: $935,0902014Assets 2015: $1,305,611Liabilities 2015: $121,330Net Assets 2015: $1,184,2812015Assets 2016: $1,461,478Liabilities 2016: $172,073Net Assets 2016: $1,289,4052016Assets 2017: $1,301,705Liabilities 2017: $134,935Net Assets 2017: $1,166,7702017Assets 2018: $575,497Liabilities 2018: $95,905Net Assets 2018: $479,5922018Assets 2019: $1,646,422Liabilities 2019: $112,977Net Assets 2019: $1,533,4452019Assets 2020: $1,522,428Liabilities 2020: $420,114Net Assets 2020: $1,102,3142020Assets 2021: $879,711Liabilities 2021: $147,314Net Assets 2021: $732,3972021Assets 2022: $505,227Liabilities 2022: $84,381Net Assets 2022: $420,8462022Assets 2023: $503,923Liabilities 2023: $83,791Net Assets 2023: $420,1322023Assets 2024: $477,652Liabilities 2024: $78,514Net Assets 2024: $399,1382024

Highlighted filing

2016

Assets$1,461,478
Liabilities$172,073
Net Assets$1,289,405
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $12,5192010Revenue 2011: $3,444Expenses 2011: $4,099Net Income 2011: -$6552011Expenses 2012: $1,1272012Revenue 2013: $74,932Expenses 2013: $14,042Net Income 2013: $60,8902013Revenue 2014: $245,286Expenses 2014: $156,043Net Income 2014: $89,2432014Revenue 2015: $424,723Expenses 2015: $175,533Net Income 2015: $249,1902015Revenue 2016: $469,440Expenses 2016: $364,316Net Income 2016: $105,1242016Revenue 2017: $68,866Expenses 2017: $191,501Net Income 2017: -$122,6352017Revenue 2018: $168,653Expenses 2018: $855,831Net Income 2018: -$687,1782018Revenue 2019: $1,201,054Expenses 2019: $153,353Net Income 2019: $1,047,7012019Revenue 2020: $94,269Expenses 2020: $493,056Net Income 2020: -$398,7872020Revenue 2021: $223,742Expenses 2021: $593,659Net Income 2021: -$369,9172021Revenue 2022: $27,233Expenses 2022: $338,784Net Income 2022: -$311,5512022Revenue 2023: $38,578Expenses 2023: $39,292Net Income 2023: -$7142023Revenue 2024: $13,557Expenses 2024: $34,551Net Income 2024: -$20,9942024

Highlighted filing

2016

Revenue$469,440
Expenses$364,316
Net Income$105,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$469,440
Mission and Program Overview

Mission

The organization's mission is to create affordable living environment that foster stability and increase self-sufficiency for low income families and invididuals.

The organization's mission is to create affordable living environments that foster stability and increase self-sufficiency for low income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,513$746,838▲ $23,325
Cash and Non-Interest-Bearing Accounts$581,505$714,640▲ $133,135
Pledges and Grants Receivable$593--
Total Assets$1,305,611$1,461,478▲ $155,867
Liabilities
Accounts Payable and Accrued Expenses$40,297$95,086▲ $54,789
Other Liabilities$81,033$76,987▼ $4,046
Total Liabilities$121,330$172,073▲ $50,743
Net Assets / Fund Balance
Unrestricted Net Assets$749,343$770,639▲ $21,296
Temporarily Rstr Net Assets$434,938$518,766▲ $83,828
Total Net Assets Fund Balance$1,184,281$1,289,405▲ $105,124
Total Liabilities and Net Assets / Fund Balance$1,305,611$1,461,478▲ $155,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,838-$746,838
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Debbie ThieleChair, Term
Nora GibsonChair, Term
Andrew LoftonSecretary/tr
Shelly YappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$468,329
Program Service Revenue
$0
Investment Income
$1,111
Other Revenue
$0
All Other Contributions
$468,329
Change in Net Assets
$105,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,440
Total Revenue per Audited Statements
$469,440
Total Revenue per Form 990
$469,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,724
Salaries, Compensation, and Employee Benefits$48,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,442--$36,442
Information Technology$19,205--$19,205
Fees for Services Accounting-$7,295-$7,295
Other Employee Benefits$5,719--$5,719
All Other Expenses$4,193--$4,193
Other Expenses$4,115--$4,115
Pension Plan Contributions$4,074--$4,074
Payroll Taxes$2,357--$2,357
Fees for Services Other-$643-$643
Office Expenses-$436-$436
Total Functional Expenses$355,942$8,374$0$364,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,316
Total Expenses per Audited Statements$364,316
Total Expenses per Form 990$364,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$76,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all directors for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization adheres to the policies of seattle housing authority.”

Form 990, Page 6, Part VI, Line 19

“Documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Campus of Learners Foundation
EIN
91-1951033
Phone
2066153482
Address
PO BOX 19028, SEATTLE, WA 98109

Signing Officer

Name
Shelly Yapp
Title
Vice President
Phone
2066153482
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Yapp
Formed
1999
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of fasb accounting standards codification. With few exceptions, the foundation is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the foundations tax positions and determined there were no uncertain tax positions as of december 31, 2016.”

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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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IRS990ScheduleD/TotalExpensesPerForm990Amt0364316
IRS990ScheduleD/TotalLiabilityAmt076987
IRS990ScheduleD/TotalRevenuePerForm990Amt0469440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADHERES TO THE POLICIES OF SEATTLE HOUSING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEATTLE HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946000977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0190 QUEEN ANNE AVE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0981091028
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0434938
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0518766
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01305611
IRS990/TotalAssetsEOYAmt01461478
IRS990/TotalAssetsGrp/BOYAmt01305611
IRS990/TotalAssetsGrp/EOYAmt01461478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121330
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IRS990/TotalLiabilitiesGrp/BOYAmt0121330
IRS990/TotalLiabilitiesGrp/EOYAmt0172073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289405
IRS990/TotalProgramServiceExpensesAmt0355942
IRS990/TotalRevenueGrp/ExclusionAmt01111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469440
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01461478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0770639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19028
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY YAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066153482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS OF LEARNERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0911951033
ReturnHeader/Filer/PhoneNum02066153482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19028
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086808191B503262C3C8BF94E20E703DF8F324194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086808191B503262C3C8BF94E20E703DF8F324194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911566381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINNEY NEILL & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09757 GREENWOOD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062989811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J BREILING CPA
ReturnHeader/ReturnTs02017-08-07T15:54:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,478
Liabilities
$172,073
Net assets
$1,289,405
Revenue
$469,440
Expenses
$364,316
Net income
$105,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.01$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$0.04$0.04$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$0.03$0.34$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$0.22$0.59$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.42$1.10$0.09$0.49$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.11$1.53$1.20$0.15$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$0.17$0.86$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.17$0.07$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$0.47$0.36$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.18$0.42$0.18$0.25
2014Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$0.25$0.16$0.09
2013Summary only. Only limited summary data is available for this year.$0.92$0.07$0.85$0.07$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.46$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.01