Civic Intelligence

Highline Schools Foundation for Excellence

990 • Fiscal year 2015 • EIN 91-2020506

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.highlineschoolsfoundation.org
15675 Ambaum Blvd SWBurien, WA 98166

(206) 248-5196

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,288

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,929,356

Up $61,937 (+3.3%) from 2014

Net Assets

Down

$1,593,583

Down $112,430 (-6.6%) from 2014

Liabilities

Up

$335,773

Up $174,367 (+108%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$903,509

Down $369,955 (-29%) from 2014

Expenses

Up

$941,567

Up $179,423 (+24%) from 2014

Net Income

Down

-$38,058

Down $549,378 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2008: $2,042,511Liabilities 2008: $1,520,152Net Assets 2008: $522,3592008Assets 2010: $2,478,273Liabilities 2010: $254,392Net Assets 2010: $2,223,8812010Assets 2011: $3,825,663Liabilities 2011: $141,501Net Assets 2011: $3,684,1622011Assets 2012: $4,848,392Liabilities 2012: $162,905Net Assets 2012: $4,685,4872012Assets 2013: $1,376,550Liabilities 2013: $164,877Net Assets 2013: $1,211,6732013Assets 2014: $1,867,419Liabilities 2014: $161,406Net Assets 2014: $1,706,0132014Assets 2015: $1,929,356Liabilities 2015: $335,773Net Assets 2015: $1,593,5832015Assets 2016: $2,440,229Liabilities 2016: $343,045Net Assets 2016: $2,097,1842016Assets 2017: $2,808,962Liabilities 2017: $392,118Net Assets 2017: $2,416,8442017Assets 2018: $2,814,166Liabilities 2018: $610,212Net Assets 2018: $2,203,9542018Assets 2019: $3,175,475Liabilities 2019: $614,381Net Assets 2019: $2,561,0942019Assets 2020: $3,716,203Liabilities 2020: $596,261Net Assets 2020: $3,119,9422020Assets 2021: $4,255,565Liabilities 2021: $539,932Net Assets 2021: $3,715,6332021Assets 2022: $3,956,441Liabilities 2022: $203,736Net Assets 2022: $3,752,7052022Assets 2023: $4,566,648Liabilities 2023: $113,142Net Assets 2023: $4,453,5062023Assets 2024: $6,704,607Liabilities 2024: $110,557Net Assets 2024: $6,594,0502024

Highlighted filing

2015

Assets$1,929,356
Liabilities$335,773
Net Assets$1,593,583
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2008: $172,8642008Expenses 2010: $272,6302010Expenses 2011: $236,6472011Expenses 2012: $1,275,4882012Revenue 2013: $610,167Expenses 2013: $4,054,061Net Income 2013: -$3,443,8942013Revenue 2014: $1,273,464Expenses 2014: $762,144Net Income 2014: $511,3202014Revenue 2015: $903,509Expenses 2015: $941,567Net Income 2015: -$38,0582015Revenue 2016: $1,418,568Expenses 2016: $1,025,744Net Income 2016: $392,8242016Revenue 2017: $1,353,918Expenses 2017: $1,139,980Net Income 2017: $213,9382017Revenue 2018: $1,177,821Expenses 2018: $1,204,453Net Income 2018: -$26,6322018Revenue 2019: $1,120,038Expenses 2019: $1,030,974Net Income 2019: $89,0642019Revenue 2020: $1,741,717Expenses 2020: $1,238,264Net Income 2020: $503,4532020Revenue 2021: $1,198,964Expenses 2021: $936,119Net Income 2021: $262,8452021Revenue 2022: $1,522,887Expenses 2022: $944,784Net Income 2022: $578,1032022Revenue 2023: $1,959,055Expenses 2023: $1,237,615Net Income 2023: $721,4402023Revenue 2024: $3,152,479Expenses 2024: $1,139,709Net Income 2024: $2,012,7702024

Highlighted filing

2015

Revenue$903,509
Expenses$941,567
Net Income-$38,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,522,364
Mission and Program Overview

Mission

The foundation's mission is to provide community resources to help all highline public schools succeed. Since 1999, we have been supporting innovation and excellence in highline public schools. Our funding priorities focus on college and careers, grants to teachers for engaging classroom projects and programs to improve academic achievement, and arts, athletics and other programs that keep students in school and productive. Highline is one of the most diverse districts in this state and has one of the highest incidence of children living in poverty. Our foundation is the only 501(c)3 nonprofit corporation that serves the entire district in an effort to equalize these disparities.

The highline schools foundation raises funds, gathers resources, and builds partnerships that support the students in highline public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,505,260$1,729,075▲ $223,815
Cash and Non-Interest-Bearing Accounts$259,800$86,865▼ $172,935
Savings and Temporary Cash Investments$59,959$67,863▲ $7,904
Accounts Receivable$40,549$44,307▲ $3,758
Land, Buildings, and Equipment, Net$1,851$1,244▼ $607
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,867,419$1,929,356▲ $61,937
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$15,512$208,131▲ $192,619
Other Liabilities$145,894$127,642▼ $18,252
Total Liabilities$161,406$335,773▲ $174,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,140,992$1,025,528▼ $115,464
Unrestricted Net Assets$408,546$421,320▲ $12,774
Permanently Rstr Net Assets$156,475$146,735▼ $9,740
Total Net Assets Fund Balance$1,706,013$1,593,583▼ $112,430
Total Liabilities and Net Assets / Fund Balance$1,867,419$1,929,356▲ $61,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$687$3,934$4,621
Equipment$557$1,335$1,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$156,476-▼ $8,176-$146,735
2014$150,092-▲ $7,930-$156,476
2013$145,964-▲ $9,885-$150,092
2012$136,287-▲ $11,040-$145,964
2011$137,230-▲ $750-$136,287
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley FosbergExecutive DirectorPT$69,288$69,288

Board Members and Trustees

NameTitle
Kristen KernsPast President
Erin AmbrozicPresident
Michael YellamPresident Elect
Aileen CroninTrustee
Angie AndersonTrustee
Carlyn RoedellTrustee
Chris KeatonTrustee
David BaischTrustee
Dylan NiadnaTrustee
Elizabeth LeavittTrustee
Jan NoordaTrustee
Janel StonebackTrustee
Justin KraftTrustee
Kristy JohnsonTrustee
Marco MilaneseTrustee
Maya Mendoza-exstromTrustee
Patti GiffordTrustee
Scott GiffordTrustee
Scott LautmanTrustee
Travis ExstromMember at Large
Meridith LuetheSecretary
Andrew RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,054
Program Service Revenue
$0
Investment Income
$51,544
Other Revenue
$77,911
All Other Contributions
$585,348
Change in Net Assets
$-38,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$195,360Fair Market Value
Clothing and Household Goods-$19,524Compara. Sales
Other Non Cash Contri Table1$17,500Comparable Sales
Other Non Cash Contri Table160$16,802Compara. Sales
Other Non Cash Contri Table14$10,258Compara. Sales
Other Non Cash Contri Table39$8,037Compara. Sales
Food Inventory-$5,110Compara. Sales
Other Non Cash Contri Table3$4,250Compara. Sales
Other Non Cash Contri Table13$1,789Compara. Sales
Other Non Cash Contri Table2$1,300Compara. Sales
Other Non Cash Contri Table2$955Compara. Sales
Other Non Cash Contri Table180$225Compara. Sales
Total Noncash Contributions415$281,110-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$759,844
Salaries, Compensation, and Employee Benefits$148,154
Total Fundraising Expense$71,234
Other Expenses$33,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,976--$502,976
Grants to Domestic Individuals$256,868--$256,868
Current Officers, Directors, Trustees, and Key Employees$20,786$6,929$41,573$69,288
Other Salaries and Wages$12,198$34,283$21,268$67,749
Payroll Taxes$2,676$3,343$5,098$11,117
Fees for Service Investment Mgmnt Fees-$10,855-$10,855
Fees for Services Accounting-$3,770-$3,770
Information Technology-$3,418-$3,418
Office Expenses-$3,025-$3,025
Insurance-$2,556-$2,556
Advertising-$1,753-$1,753
All Other Expenses-$1,057$371$1,428
Fees for Services Other-$1,000-$1,000
Depreciation Depletion-$607-$607
Other Expenses-$485$1,200$485
Occupancy-$163-$163
Travel-$162-$162
Conferences and Meetings-$103-$103
Total Functional Expenses$795,504$74,829$71,234$941,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HIGHLINE SCHOOL DISTRICT #401Burien, WA-See Sch I Part Iv$496,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,275
Fundraising Direct Expenses$168,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Trnmnt$160,758$120,765$56,311$64,454
Awards Lunch$101,300$44,140$2,423$41,717
Total Events$434,981$246,275$168,364$77,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Under Management - Held in Trust$127,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship between scott gifford and patti giffordfamily relationship between travis exstrom and maya mendoza-exstrom”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee will hold a separate meeting before the return is filed to review the return for accuracy. A copy of the final draft is then forwarded to the entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed in the first board meeting of the new year and all trustees and employees sign a conflict of interest disclosure statement which is kept on file in the office.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the market rate for the employee position in question before voting to approve any employee compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available to the general public upon request. Management also provides annual unaudited financial statements on the foundations website.”

Filing and Contact Details

Filer

Filer Name
Highline Schools Foundation for
EIN
91-2020506
Phone
2062485196
Address
15675 AMBAUM BLVD SW, BURIEN, WA 98166

Signing Officer

Name
Michael Yellam
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
159

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne
Phone
2062432336
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“DURING 2007, THE McMICKEN HEIGHTS COMMUNITY CLUB GAVE THE FOUNDATION AN EDUCATION ENDOWMENT FUND TO PROVIDE INCOME, IN PERPETUITY, TO SUPPORT McMICKEN ELEMENTARY SCHOOL.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,929,356
Liabilities
$335,773
Net assets
$1,593,583
Revenue
$903,509
Expenses
$941,567
Net income
-$38,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.11$6.59$3.15$1.14$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.11$4.45$1.96$1.24$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.75$1.52$0.94$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.54$3.72$1.20$0.94$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.60$3.12$1.74$1.24$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.61$2.56$1.12$1.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.61$2.20$1.18$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.39$2.42$1.35$1.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.34$2.10$1.42$1.03$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.34$1.59$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.71$1.27$0.76$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.21$0.61$4.05$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.16$4.69$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.14$3.68$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.25$2.22$0.27
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.52$0.52$0.17