Civic Intelligence

Rainier Scholars

990 • Fiscal year 2024 • EIN 91-2045918

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 07, 2025

Organization ProfileWWW.RAINIERSCHOLARS.ORG

View Organization Page

2100 24th Ave S 360Seattle, WA 98144

(206) 407-2111

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$244,100

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$10,060,129

Down $183,414 (-1.8%) from 2023

Net Assets

Down

$8,919,164

Down $224,601 (-2.5%) from 2023

Liabilities

Up

$1,140,965

Up $41,187 (+3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Up

$9,518,716

Up $2,255,511 (+31%) from 2023

Expenses

Up

$10,496,892

Up $1,609,386 (+18%) from 2023

Net Income

Up

-$978,176

Up $646,125 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,141,030Liabilities 2011: $147,419Net Assets 2011: $2,993,6112011Assets 2012: $3,361,225Liabilities 2012: $150,827Net Assets 2012: $3,210,3982012Assets 2013: $3,690,560Liabilities 2013: $251,232Net Assets 2013: $3,439,3282013Assets 2014: $5,608,849Liabilities 2014: $190,990Net Assets 2014: $5,417,8592014Assets 2015: $6,331,924Liabilities 2015: $162,482Net Assets 2015: $6,169,4422015Assets 2016: $6,489,460Liabilities 2016: $149,742Net Assets 2016: $6,339,7182016Assets 2017: $6,583,363Liabilities 2017: $197,743Net Assets 2017: $6,385,6202017Assets 2018: $6,964,783Liabilities 2018: $223,985Net Assets 2018: $6,740,7982018Assets 2019: $6,553,984Liabilities 2019: $195,546Net Assets 2019: $6,358,4382019Assets 2020: $7,490,012Liabilities 2020: $712,365Net Assets 2020: $6,777,6472020Assets 2021: $11,460,541Liabilities 2021: $263,810Net Assets 2021: $11,196,7312021Assets 2022: $10,626,027Liabilities 2022: $258,117Net Assets 2022: $10,367,9102022Assets 2023: $10,243,543Liabilities 2023: $1,099,778Net Assets 2023: $9,143,7652023Assets 2024: $10,060,129Liabilities 2024: $1,140,965Net Assets 2024: $8,919,1642024

Highlighted filing

2024

Assets$10,060,129
Liabilities$1,140,965
Net Assets$8,919,164
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,366,836Expenses 2011: $2,194,442Net Income 2011: $172,3942011Revenue 2012: $2,648,284Expenses 2012: $2,431,497Net Income 2012: $216,7872012Expenses 2013: $2,506,6542013Revenue 2014: $4,948,097Expenses 2014: $3,022,647Net Income 2014: $1,925,4502014Revenue 2015: $4,017,560Expenses 2015: $3,248,168Net Income 2015: $769,3922015Revenue 2016: $3,792,406Expenses 2016: $3,533,410Net Income 2016: $258,9962016Revenue 2017: $3,817,878Expenses 2017: $3,973,406Net Income 2017: -$155,5282017Revenue 2018: $4,587,764Expenses 2018: $4,349,737Net Income 2018: $238,0272018Revenue 2019: $4,091,483Expenses 2019: $4,599,989Net Income 2019: -$508,5062019Revenue 2020: $5,080,909Expenses 2020: $4,646,472Net Income 2020: $434,4372020Revenue 2021: $8,396,083Expenses 2021: $4,875,128Net Income 2021: $3,520,9552021Revenue 2022: $6,541,152Expenses 2022: $6,106,593Net Income 2022: $434,5592022Revenue 2023: $7,263,205Expenses 2023: $8,887,506Net Income 2023: -$1,624,3012023Revenue 2024: $9,518,716Expenses 2024: $10,496,892Net Income 2024: -$978,1762024

Highlighted filing

2024

Revenue$9,518,716
Expenses$10,496,892
Net Income-$978,176
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$14,716,838
Mission and Program Overview

Mission

Cultivates the academic potential and leadership skills of underrepresented students of color. By creating access to opportunities and holistic support, we increase college graduation rates and empower new generations of leaders.

Academic and leadership development program designed to increase college access and graduation rates among low-income students, many of whom are first-generation college students, and build and support the next generation of career and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,909,237$7,954,795▲ $45,558
Land, Buildings, and Equipment, Net$118,408$652,750▲ $534,342
Pledges and Grants Receivable$696,019$552,987▼ $143,032
Cash and Non-Interest-Bearing Accounts$951,597$392,497▼ $559,100
Prepaid Expenses and Deferred Charges$54,560$4,773▼ $49,787
Savings and Temporary Cash Investments$146,142$3,442▼ $142,700
Total Assets$10,243,543$10,060,129▼ $183,414
Other Assets Total$367,580$498,885▲ $131,305
Liabilities
Other Liabilities$404,462$546,568▲ $142,106
Accounts Payable and Accrued Expenses$695,316$444,397▼ $250,919
Grants Payable$0$150,000▲ $150,000
Total Liabilities$1,099,778$1,140,965▲ $41,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,910,646$7,634,460▼ $276,186
Net Assets With Donor Restrictions$1,233,119$1,284,704▲ $51,585
Total Net Assets Fund Balance$9,143,765$8,919,164▼ $224,601
Total Liabilities and Net Assets / Fund Balance$10,243,543$10,060,129▼ $183,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$538,397$3,224$541,621
Equipment$114,353$420,924$535,277
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael Del CastilloExecutive DirectorFT$224,854$19,246$244,100
Kaila Davis NsimbiAssoc. Exec. Director/interim EdFT$164,500$16,961$181,461
Jennifer WardAssociate Executive Director, TacomaFT$162,500$16,711$179,211
Janelle BlakelyChief Advancement OfficerFT$156,333$14,196$170,529
Hannah BahnAep Program DirectorFT$146,768$13,990$160,758
Sumiko HuffDirector of Strategic GrowthFT$142,499$15,647$158,146
Stephanie WrightDirector of Programs, TacomaFT$130,056$11,367$141,423
Elizabeth SadlerAcademic Counseling DirectorFT$127,785$13,547$141,332
Sonya ClaxtonAcademic Counseling DirectorFT$122,546$10,946$133,492

Board Members and Trustees

NameTitle
Joe BelfioreChair
Morgan LarsenDirector of Finance(from 2/24)
Andy JassyTrustee
Bernie NoeTrustee
Bisrat GebreTrustee
Bradaigh WagnerTrustee
Diankha LinearTrustee
Fred RiveraTrustee
Gail RansomTrustee
Kevin BakerTrustee
Kristina BelfioreTrustee
Laura OrserTrustee
Laura SelipskyTrustee
Mike RoddenTrustee
Pam HarringtonTrustee
Patricia HandjajaTrustee
Robert StrongTrustee
Sarah SmithTrustee
Sujal PatelTrustee
Thaddaeus GregoryTrustee
Zander DoroskiTrustee
John BirrerSecretary
Nicolette SharpTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cfo Selections LLCAccounting3150 RICHARDS RD SUITE 150, Bellevue, WA 98005$247,230
Sumbridge LLCAccounting1420 5TH AVE, Seattle, WA 98101$223,715
First StudentStudent Transportation191 ROSA PARKS STREET 8TH FLOOR, Cincinnati, OH 45202$214,419
HarlowStudent Transportation1215 WEST VALLEY HIGHWAY NORTH, Auburn, WA 98001$211,376
Seitel SystemsIt1109 1ST AVE SUITE 204, Seattle, WA 98101$158,787
Revenue and Support

Revenue Composition

Contributions and Grants
$9,547,172
Program Service Revenue
$0
Investment Income
$70,553
Other Revenue
$-99,009
All Other Contributions
$7,066,522
Change in Net Assets
$-978,176

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$356,887Fair Market Value
Total Noncash Contributions19$356,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,692,536
Revenue Not Reported on Financial Statements
$-173,820
Revenue Not Reported on Form 990
$786,420
Other Revenue Adjustments
$-202,948
Total Revenue per Audited Statements
$10,478,956
Total Revenue per Form 990
$9,518,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,538,381
Other Expenses$3,190,368
Total Fundraising Expense$1,109,402
Grants and Similar Amounts Paid$706,018
Professional Fundraising Fees$62,125

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,685,241$268,150$579,834$4,533,225
Current Officers, Directors, Trustees, and Key Employees$370,650$321,421$175,000$867,071
Fees for Services Other$364,529$298,599$25,939$689,067
Fees for Services Accounting-$670,627-$670,627
Grants to Domestic Individuals$556,018--$556,018
Travel$548,548$1,682$1,170$551,400
Payroll Taxes$373,649$54,314$69,539$497,502
Other Employee Benefits$376,876$60,132$52,174$489,182
Occupancy$167,763$38,714$30,111$236,588
Conferences and Meetings$193,759$1,762$12,800$208,321
Information Technology$129,817$7,802$21,727$159,346
Pension Plan Contributions$113,067$18,566$19,768$151,401
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Management$134,216--$134,216
Office Expenses$81,738$18,863$14,671$115,272
Advertising$20,686$38,785$26,671$86,142
Depreciation Depletion$42,199$17,227$8,013$67,439
Fees for Services Professional Fundraising--$62,125$62,125
Fees for Service Investment Mgmnt Fees-$29,128-$29,128
Insurance$17,515$4,042$3,144$24,701
All Other Expenses$11,957$2,954$2,146$17,057
Other Expenses$14,331$2,492$4,570$14,331
Fees for Services Legal-$7,818-$7,818
Interest-$1,122-$1,122
Total Functional Expenses$7,523,290$1,864,200$1,109,402$10,496,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,703,557
Total Expenses per Form 990$10,496,892
Expenses per Audited Statements$10,467,764
Expenses Not Reported on Form 990$235,793
Expenses Not Reported on Financial Statements$29,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rainier Prep Charter SchoolSeattle, WA501(c)(3)Multi-year Support a New School That Enrolls Many Scholars From Our Program.$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,948
Fundraising Gross Income$93,524
Professional Fundraising Fees$62,125

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$2,353,219$93,524$44,526$48,998
Total Events$2,353,219$93,524$202,948$-109,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$546,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joe belfiore and kristina belfiore have a familial relationship.”

Form 990, Part VI, Section A, Line 3

“Sara jackson served in a management role and was compensated $134,216 to provide direction to the career development team.”

Form 990, Part VI, Section B, Line 11B

“The form 990 public disclosure copy will be reviewed by the audit and finance committees before presentation to the full board for approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are filled out by each board member annually. If a conflict is deemed to exist, the board will review for possible action. If a potential conflict exists the individual must recuse themselves from all future discussion and vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed every two years. Annual performance reviews are held with the board chair and executive committee; external comparisons are conducted by the board chair. External market comparisons are conducted by the executive director with support of an external hr consultant to determine compensation of other officers.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available upon request. The conflict of interest policy and governing documents are not made available.”

Filing and Contact Details

Filer

Filer Name
Rainier Scholars
EIN
91-2045918
Phone
2064072111
Address
2100 24TH AVE S 360, SEATTLE, WA 98144

Signing Officer

Name
Eddie Lincoln
Title
CEO
Phone
2064072111
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Lincoln
Formed
2001
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
135
Volunteers
375

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Danielle Wright
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS:

“Individuals have volunteered approximately 2,000 hours during the fiscal year. Areas of volunteer include: policy, advocacy, fundraising events, direct service, leadership and careers, and prep of college care packages.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -202,948.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 202,948.”

Raw XML AppendixShowing 400 of 979 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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IRS990/ActivityOrMissionDesc0ACADEMIC AND LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO INCREASE COLLEGE ACCESS AND GRADUATION RATES AMONG LOW-INCOME STUDENTS, MANY OF WHOM ARE FIRST-GENERATION COLLEGE STUDENTS, AND BUILD AND SUPPORT THE NEXT GENERATION OF CAREER AND COMMUNITY LEADERS.
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IRS990/Desc0ACADEMIC COUNSELING (AC) SEATTLE - ACADEMIC COUNSELORS SUPPORT SCHOLARS FROM 6TH GRADE THROUGH COLLEGE GRADUATION. COUNSELORS VISIT SCHOLARS AT SCHOOL, PROVIDE ADVOCACY WITH SCHOOL ADMINISTRATORS, OFFER SOCIAL AND CULTURAL ACTIVITIES, TUTORING, WORKSHOPS, AND ANNUAL RETREATS DESIGNED TO BUILD SKILLS FOR ACADEMIC SUCCESS, COLLEGE READINESS AND GRADUATION. FAMILIES ARE SUPPORTED THROUGH PARENT WORKSHOPS AND REGULAR CONTACT WITH ACADEMIC COUNSELORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC. EXEC. DIRECTOR/INTERIM ED
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE(FROM 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE EXECUTIVE DIRECTOR, TACOMA
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27AEP PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF STRATEGIC GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF PROGRAMS, TACOMA
IRS990/Form990PartVIISectionAGrp/TitleTxt30ACADEMIC COUNSELING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ACADEMIC COUNSELING DIRECTOR
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,060,129
Liabilities
$1,140,965
Net assets
$8,919,164
Revenue
$9,518,716
Expenses
$10,496,892
Net income
-$978,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.14$8.92$9.52$10.5$0.98
2023Summary only. Only limited summary data is available for this year.$10.2$1.10$9.14$7.26$8.89$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.26$10.4$6.54$6.11$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.26$11.2$8.40$4.88$3.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.71$6.78$5.08$4.65$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.20$6.36$4.09$4.60$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.22$6.74$4.59$4.35$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.20$6.39$3.82$3.97$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.15$6.34$3.79$3.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.16$6.17$4.02$3.25$0.77
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.19$5.42$4.95$3.02$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.25$3.44$2.51
2012Summary only. Only limited summary data is available for this year.$3.36$0.15$3.21$2.65$2.43$0.22
2011Summary only. Only limited summary data is available for this year.$3.14$0.15$2.99$2.37$2.19$0.17