Civic Intelligence

Highline Schools Foundation for Excellence

990 • Fiscal year 2021 • EIN 91-2020506

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(206) 631-3120

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,372

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,255,565

Up $539,362 (+15%) from 2020

Net Assets

Up

$3,715,633

Up $595,691 (+19%) from 2020

Liabilities

Down

$539,932

Down $56,329 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Down

$1,198,964

Down $542,753 (-31%) from 2020

Expenses

Down

$936,119

Down $302,145 (-24%) from 2020

Net Income

Down

$262,845

Down $240,608 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$4,255,565
Liabilities$539,932
Net Assets$3,715,633
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$1,198,964
Expenses$936,119
Net Income$262,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,273,664
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.

Highline schools foundation unites community support for innovative and equitable learning across highline public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,965,641$2,994,900▲ $29,259
Savings and Temporary Cash Investments$56,415$568,876▲ $512,461
Cash and Non-Interest-Bearing Accounts$463,617$486,939▲ $23,322
Inventories for Sale or Use$140,000$140,000→ $0
Accounts Receivable$69,204$55,358▼ $13,846
Prepaid Expenses and Deferred Charges$18,541$6,474▼ $12,067
Land, Buildings, and Equipment, Net$2,785$3,017▲ $232
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-
Total Assets$3,716,203$4,255,565▲ $539,362
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$557,161$466,229▼ $90,932
Grants Payable-$68,703-
Deferred Revenue$39,100$5,000▼ $34,100
Total Liabilities$596,261$539,932▼ $56,329
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,153,444$3,534,261▲ $1,380,817
Net Assets Without Donor Restrictions$966,498$181,372▼ $785,126
Total Net Assets Fund Balance$3,119,942$3,715,633▲ $595,691
Total Liabilities and Net Assets / Fund Balance$3,716,203$4,255,565▲ $539,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,017$5,219$8,236
Other Land Buildings-$901$901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$876,455-▲ $100,075-$925,334
2020$765,037$105,000▲ $67,689-$876,455
2019$670,905$100,000▲ $97,748-$765,037
2018$803,773$100,000▼ $33,910$14,953$670,905
2017$577,703$200,000▲ $59,741-$803,773
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne GillinghamExecutive DirectorFT$95,372$95,372
Anne BaunachExecutive DirectorFT$1,550$1,550

Board Members and Trustees

NameTitle
Justin KraftPAST President
Chris KeatonPresident
Kaitlyn JacksonPresident-elect
Carlyn RoedellTrustee
David BaischTrustee
Jan NoordaTrustee
Krystle JalalianTrustee
Laurie DaviesTrustee
Marco MilaneseTrustee
Meridith LuetheTrustee
Michael YellamTrustee
Mindy ReherTrustee
Nick JanssonTrustee
Patti GiffordTrustee
Sydney CochranTrustee
Tyrone CurryTrustee
Bernie DorseyEx-officio Ttee
Christian TautuaEx-officio Ttee
Joe VanEx-officio Ttee
Susan EnfieldEx-officio Ttee
Scott GiffordMember at Large
Chelsea LeroySecretary
Aaron ReherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,239
Program Service Revenue
$0
Investment Income
$78,105
Other Revenue
$-60,380
All Other Contributions
$908,435
Change in Net Assets
$262,845

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$19,000Fair Market Value (FMV)
Other Non Cash Contri Table$10,207Cost
Other Non Cash Contri Table$10,000Fair Market Value (FMV)
Securities Publicly Traded$5,630Fair Market Value (FMV)
Other Non Cash Contri Table$3,200Fair Market Value (FMV)
Other Non Cash Contri Table$1,340Fair Market Value (FMV)
Other Non Cash Contri Table$1,135Fair Market Value (FMV)
Other Non Cash Contri Table$550Fair Market Value (FMV)
Other Non Cash Contri Table$400Fair Market Value (FMV)
Other Non Cash Contri Table$300Fair Market Value (FMV)
Other Non Cash Contri Table$225Fair Market Value (FMV)
Total Noncash Contributions$51,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,654
Revenue Not Reported on Financial Statements
$22,310
Revenue Not Reported on Form 990
$378,341
Total Revenue per Audited Statements
$1,554,995
Total Revenue per Form 990
$1,198,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$587,696
Salaries, Compensation, and Employee Benefits$292,126
Total Fundraising Expense$85,863
Other Expenses$56,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,113--$332,113
Grants to Domestic Individuals$255,583--$255,583
Other Salaries and Wages$59,265$48,937$51,168$159,370
Current Officers, Directors, Trustees, and Key Employees$57,223$19,075$19,074$95,372
Payroll Taxes$10,867$6,345$6,553$23,765
Fees for Services Accounting-$18,414-$18,414
Other Employee Benefits$6,228$3,636$3,755$13,619
Information Technology-$10,598-$10,598
Insurance-$3,141-$3,141
Office Expenses-$2,887-$2,887
Occupancy-$2,204-$2,204
Advertising-$898$1,202$2,100
Depreciation Depletion-$1,475-$1,475
Other Expenses-$1,146$3,836$1,146
All Other Expenses-$236$275$511
Travel-$359-$359
Conferences and Meetings-$162-$162
Total Functional Expenses$721,279$128,977$85,863$936,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,003,924
Expenses per Audited Statements$936,119
Total Expenses per Form 990$936,119
Expenses Not Reported on Form 990$67,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HIGHLINE SCHOOL DISTRICT #401Burien, WA--$271,722
Evergreen High SchoolSeattle, WA-See Sch I Part Iv$33,312
Highline Big Picture SchoolsBurien, WA-See Sch I Part Iv$10,058
Tyee HighschoolSeaTac, WA--$8,662
White Center Heights ElemenatSeattle, WA--$6,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,700
Fundraising Gross Income$14,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$103,878-$5,938-
Golf Trnmnt$100,898$4,704$2,712$1,992
Total Events$231,208$11,880$74,548$-62,668
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 aaron reher and mindy reher”

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
2066313120
Address
15675 AMBAUM BLVD SW, BURIEN, WA 98166

Signing Officer

Name
Fred Swanson
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
30

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148
Preparer
David D Hawthorne - Ndc
Phone
2062432336
Supplemental Narrative

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.DURING 2016, BRAD AND DANIELLE TILDEN AND THE TILDEN FAMILY FOUNDATION ESTABLISHED THE TILDEN ENDOWMENT FUND TO PROVIDE INCOME FOR A TERM OF TEN YEARS. THE TILDEN ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT EDUCATOR PROFESSIONAL DEVELOPMENT IN THE AREAS OF STEM TEACHING AND LEARNING FOCUSED ON DISADVANTAGED STUDENTS, TO SUPPORT CHOICES EDUCATION GROUP PROGRAMS IN HIGHLINE PUBLIC SCHOOLS, AND TO PROVIDE ONE-YEAR SCHOLARSHIPS TO STUDENTS GRADUATING FROM HIGH SCHOOLS IN THE HIGHLINE SCHOOL DISTRICT AND ENROLLING IN A TWO- OR FOUR-YEAR COLLEGE OR UNIVERSITY.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct exp not incl in gross receipts fs $63605”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct exp not incl in gross receipts fs $63605”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,255,565
Liabilities
$539,932
Net assets
$3,715,633
Revenue
$1,198,964
Expenses
$936,119
Net income
$262,845
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