Civic Intelligence

Washougal Schools Foundation

990 • Fiscal year 2018 • EIN 91-2068913

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2020

Organization ProfileWWW.WASHOUGALSCHOOLSFOUNDATION.ORG
PO Box 591Washougal, WA 98671

(360) 834-4911

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$620,270

Flat from 2018

Net Assets

Flat

$620,270

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Flat

$54,813

Flat from 2018

Expenses

Flat

$23,402

Flat from 2018

Net Income

Flat

$31,411

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $364,264Liabilities 2010: $0Net Assets 2010: $364,2642010Assets 2011: $378,869Liabilities 2011: $0Net Assets 2011: $378,8692011Assets 2012: $440,223Liabilities 2012: $14,430Net Assets 2012: $425,7932012Assets 2013: $566,372Liabilities 2013: $25,859Net Assets 2013: $540,5132013Assets 2014: $558,833Liabilities 2014: $0Net Assets 2014: $558,8332014Assets 2015: $557,447Liabilities 2015: $0Net Assets 2015: $557,4472015Assets 2016: $583,695Liabilities 2016: $0Net Assets 2016: $583,6952016Assets 2017: $588,859Liabilities 2017: $0Net Assets 2017: $588,8592017Assets 2018: $620,270Liabilities 2018: $0Net Assets 2018: $620,2702018Assets 2018: $620,270Liabilities 2018: $0Net Assets 2018: $620,2702018Assets 2019: $655,625Liabilities 2019: $0Net Assets 2019: $655,6252019Assets 2020: $765,490Liabilities 2020: $0Net Assets 2020: $765,4902020Assets 2021: $841,484Liabilities 2021: $0Net Assets 2021: $841,4842021Assets 2022: $799,569Liabilities 2022: $0Net Assets 2022: $799,5692022Assets 2023: $856,681Liabilities 2023: $0Net Assets 2023: $856,6812023Assets 2024: $895,710Liabilities 2024: $0Net Assets 2024: $895,7102024

Highlighted filing

2018

Assets$620,270
Liabilities$0
Net Assets$620,270
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $28,070Expenses 2010: $17,341Net Income 2010: $10,7292010Expenses 2011: $12,7402011Expenses 2012: $17,1762012Revenue 2013: $98,922Expenses 2013: $17,048Net Income 2013: $81,8742013Revenue 2014: $42,712Expenses 2014: $8,719Net Income 2014: $33,9932014Revenue 2015: $51,942Expenses 2015: $16,289Net Income 2015: $35,6532015Revenue 2016: $22,996Expenses 2016: $25,151Net Income 2016: -$2,1552016Revenue 2017: $25,229Expenses 2017: $30,016Net Income 2017: -$4,7872017Revenue 2018: $54,813Expenses 2018: $23,402Net Income 2018: $31,4112018Revenue 2018: $54,813Expenses 2018: $23,402Net Income 2018: $31,4112018Revenue 2019: $52,292Expenses 2019: $16,937Net Income 2019: $35,3552019Revenue 2020: $128,717Expenses 2020: $18,852Net Income 2020: $109,8652020Revenue 2021: $91,398Expenses 2021: $15,404Net Income 2021: $75,9942021Revenue 2022: $71,220Expenses 2022: $16,079Net Income 2022: $55,1412022Revenue 2023: $101,861Expenses 2023: $44,749Net Income 2023: $57,1122023Revenue 2024: $76,740Expenses 2024: $37,671Net Income 2024: $39,0692024

Highlighted filing

2018

Revenue$54,813
Expenses$23,402
Net Income$31,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2020
Return Version
2018v3.2
Gross Receipts
$65,150
Mission and Program Overview

Mission

This foundation supports programs that enhance the learning process for students in the washougal school district by funding programs that would otherwise not be available to the students & teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$588,859$620,270▲ $31,411
Savings and Temporary Cash Investments$567,495$615,426▲ $47,931
Cash and Non-Interest-Bearing Accounts$11,413$16,178▲ $4,765
Total Assets$588,859$620,270▲ $31,411
Other Assets Total$9,951$-11,334▼ $21,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,859$620,270▲ $31,411
Total Liabilities and Net Assets / Fund Balance$588,859$620,270▲ $31,411
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kyle EakinsPresident
Bryan MacdonaldDirector
Ernie SuggsDirector
Greg BrownDirector
Jennifer McdonaldDirector
Katie McdonaldDirector
Lana WilhoitDirector
Matt RutterDirector
Nathan KnottinghamDirector
Norman PaulsonDirector
Stephanie EakinsDirector
Anthony MitchellFinance Chai
Kasey MoralesPast Preside
Margie CourseySecretary
Betty GabelTreasurer
Cary GabelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,936
Program Service Revenue
$0
Investment Income
$30,610
Other Revenue
$7,267
All Other Contributions
$16,936
Change in Net Assets
$31,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,586
Other Expenses$5,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,586--$10,586
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Other-$3,964-$3,964
Insurance-$1,051-$1,051
Other Expenses-$544-$544
Office Expenses-$257-$257
Total Functional Expenses$17,586$5,816$0$23,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washougal School District---$10,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,019
Fundraising Direct Expenses$10,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Walk$17,019$17,019$10,337$6,682
Total Events$17,019$17,019$10,337$6,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“--------------------------------------------------------------------------- financial transactions are recorded monthly by the treasurer. Every month, when the board meets, these monthly reports are presented, reviewed and approved by the board. At the end of the year, the monthly reports are given to a cpa firm, which uses these reports to prepare form 990. Once the form 990 has been prepared, the cpa firm presents the report to the board. During the presentation, the board is given the opportunity to question any response shown on the return. At the end of the presentation, the board either approves the return as prepared, or instructs the cpa firm to modify the report as needed. ---------------------------------------------------------------------------”

Form 990, Page 6, Part VI, Line 19

“--------------------------------------------------------------------------- governing documents, policies, financial reports and copies of form 990 are made available to the public upon request. Requests must be submitted to the board in writing. All reasonable requests will be honored. Records will be made available to the requesting party at a time and place convenient to both parties. ---------------------------------------------------------------------------”

Filing and Contact Details

Filer

Filer Name
Washougal Schools Foundation
EIN
91-2068913
Address
PO BOX 591, WASHOUGAL, WA 98671

Signing Officer

Name
Betty Gabel
Title
Treasurer
Phone
3608344911
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Eakins
Formed
2001
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Paulson Dyra & Company Cpas Pc
Address
PO BOX 731, CAMAS, WA 98607-0731
Preparer
Norman D Paulson
Phone
3608344911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Investment mgmt fees 0 3,964 0”

Raw XML Appendix398 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0--------------------------------------------------------------------------- FINANCIAL TRANSACTIONS ARE RECORDED MONTHLY BY THE TREASURER. EVERY MONTH, WHEN THE BOARD MEETS, THESE MONTHLY REPORTS ARE PRESENTED, REVIEWED AND APPROVED BY THE BOARD. AT THE END OF THE YEAR, THE MONTHLY REPORTS ARE GIVEN TO A CPA FIRM, WHICH USES THESE REPORTS TO PREPARE FORM 990. ONCE THE FORM 990 HAS BEEN PREPARED, THE CPA FIRM PRESENTS THE REPORT TO THE BOARD. DURING THE PRESENTATION, THE BOARD IS GIVEN THE OPPORTUNITY TO QUESTION ANY RESPONSE SHOWN ON THE RETURN. AT THE END OF THE PRESENTATION, THE BOARD EITHER APPROVES THE RETURN AS PREPARED, OR INSTRUCTS THE CPA FIRM TO MODIFY THE REPORT AS NEEDED. ---------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1--------------------------------------------------------------------------- GOVERNING DOCUMENTS, POLICIES, FINANCIAL REPORTS AND COPIES OF FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MUST BE SUBMITTED TO THE BOARD IN WRITING. ALL REASONABLE REQUESTS WILL BE HONORED. RECORDS WILL BE MADE AVAILABLE TO THE REQUESTING PARTY AT A TIME AND PLACE CONVENIENT TO BOTH PARTIES. ---------------------------------------------------------------------------
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ReturnHeader/ReturnTs02020-11-15T19:02:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,270
Liabilities
$0
Net assets
$620,270
Revenue
$54,813
Expenses
$23,402
Net income
$31,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.00$8.96$0.77$0.38$0.39
2023Summary only. Only limited summary data is available for this year.$8.57$0.00$8.57$1.02$0.45$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$0.71$0.16$0.55
2021Summary only. Only limited summary data is available for this year.$8.41$0.00$8.41$0.91$0.15$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$1.29$0.19$1.10
2019Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$0.52$0.17$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.55$0.23$0.31
2018Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$0.55$0.23$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$0.25$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.52$0.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.43$0.09$0.34
2013Summary only. Only limited summary data is available for this year.$5.66$0.26$5.41$0.99$0.17$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.13
2010Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.28$0.17$0.11