Civic Intelligence

Highline Schools Foundation for Excellence

990 • Fiscal year 2016 • EIN 91-2020506

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,422

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,440,229

Up $510,873 (+26%) from 2015

Net Assets

Up

$2,097,184

Up $503,601 (+32%) from 2015

Liabilities

Up

$343,045

Up $7,272 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$1,418,568

Up $515,059 (+57%) from 2015

Expenses

Up

$1,025,744

Up $84,177 (+8.9%) from 2015

Net Income

Up

$392,824

Up $430,882 (+1132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$2,440,229
Liabilities$343,045
Net Assets$2,097,184
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$1,418,568
Expenses$1,025,744
Net Income$392,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,405,432
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$1,729,075$2,010,947▲ $281,872
Savings and Temporary Cash Investments$67,863$242,169▲ $174,306
Cash and Non-Interest-Bearing Accounts$86,865$143,635▲ $56,770
Accounts Receivable$44,307$42,743▼ $1,564
Land, Buildings, and Equipment, Net$1,244$734▼ $510
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$1,929,356$2,440,229▲ $510,873
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$208,131$214,476▲ $6,345
Other Liabilities$127,642$128,569▲ $927
Total Liabilities$335,773$343,045▲ $7,272
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,025,528$1,025,528→ $0
Unrestricted Net Assets$421,320$924,921▲ $503,601
Permanently Rstr Net Assets$146,735$146,735→ $0
Total Net Assets Fund Balance$1,593,583$2,097,184▲ $503,601
Total Liabilities and Net Assets / Fund Balance$1,929,356$2,440,229▲ $510,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$629$3,992$4,621
Equipment$105$1,787$1,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$146,735-▲ $11,365-$156,535
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley FosbergExecutive DirectorPT$94,422$94,422

Board Members and Trustees

NameTitle
Michael YellamPresident
Marco MilanesePresident Elect
Aileen CroninTrustee
Angie AndersonTrustee
Carlyn RoedellTrustee
Chris KeatonTrustee
David BaischTrustee
David PaiceTrustee
Dylan NiadnaTrustee
Jan NoordaTrustee
Janel StonebackTrustee
Janice CarlsonTrustee
Justin KraftTrustee
Kaitlyn JacksonTrustee
Kristen KernsTrustee
Kristy JohnsonTrustee
Maya Mendoza-exstromTrustee
Patti GiffordTrustee
Scott GiffordTrustee
Scott LautmanTrustee
Vince ColuccioTrustee
Travis ExstromMember at Large
Meridith LuetheSecretary
Andrew RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,927
Program Service Revenue
$0
Investment Income
$41,805
Other Revenue
$63,836
All Other Contributions
$1,102,918
Change in Net Assets
$392,824

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$201,470Fair Market Value
Other Non Cash Contri Table1$27,500Comparable Sales
Clothing and Household Goods-$20,664Compara. Sales
Other Non Cash Contri Table160$18,064Compara. Sales
Other Non Cash Contri Table34$11,203Compara. Sales
Food Inventory-$10,938Compara. Sales
Other Non Cash Contri Table9$4,270Compara. Sales
Other Non Cash Contri Table6$2,390Compara. Sales
Other Non Cash Contri Table13$1,980Compara. Sales
Other Non Cash Contri Table6$1,830Compara. Sales
Other Non Cash Contri Table1$455Compara. Sales
Other Non Cash Contri Table120$150Compara. Sales
Total Noncash Contributions351$300,914-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$793,382
Salaries, Compensation, and Employee Benefits$192,710
Total Fundraising Expense$93,134
Other Expenses$39,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$488,470--$488,470
Grants to Domestic Individuals$304,912--$304,912
Current Officers, Directors, Trustees, and Key Employees$28,327$9,442$56,653$94,422
Other Salaries and Wages$15,244$42,099$26,685$84,028
Payroll Taxes$3,482$4,119$6,659$14,260
Fees for Service Investment Mgmnt Fees-$13,668-$13,668
Fees for Services Accounting-$3,950-$3,950
Fees for Services Other-$3,075-$3,075
Office Expenses-$2,784-$2,784
Insurance-$2,557-$2,557
Information Technology-$2,278-$2,278
All Other Expenses-$1,679$403$2,082
Travel-$1,881-$1,881
Advertising-$980-$980
Other Expenses-$598$2,734$598
Depreciation Depletion-$510-$510
Occupancy-$163-$163
Conferences and Meetings-$135-$135
Total Functional Expenses$840,435$92,175$93,134$1,025,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HIGHLINE SCHOOL DISTRICT #401Burien, WA-See Sch I Part Iv$446,855
Neighborhood HouseSeattle, WA-See Sch I Part Iv$19,000
Choices Education GroupSeattle, WA-See Sch I Part Iv$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,426
Fundraising Direct Expenses$182,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Trnmnt$173,259$129,619$78,507$51,112
Awards Lunch$110,945$41,435$3,680$37,755
Total Events$456,435$246,426$182,590$63,836
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$128,569
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
Anne Baunach
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
159

Preparer

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

Additional Explanations

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

“Other program services 4: other programs such as professional development, recognition and administrative support to highline school district”

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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,440,229
Liabilities
$343,045
Net assets
$2,097,184
Revenue
$1,418,568
Expenses
$1,025,744
Net income
$392,824
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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