Civic Intelligence

Washougal Schools Foundation

990 • Fiscal year 2020 • EIN 91-2068913

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$765,490

Up $109,865 (+17%) from 2019

Net Assets

Up

$765,490

Up $109,865 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$128,717

Up $76,425 (+146%) from 2019

Expenses

Up

$18,852

Up $1,915 (+11%) from 2019

Net Income

Up

$109,865

Up $74,510 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2020

Assets$765,490
Liabilities$0
Net Assets$765,490
Open 2020 Filing

Operations Trend

Revenue Growth95th 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 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

2020

Revenue$128,717
Expenses$18,852
Net Income$109,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$128,717
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
Savings and Temporary Cash Investments$731,130$782,330▲ $51,200
Rtn Earn Endowment Incm Other Fnds$655,625$765,490▲ $109,865
Cash and Non-Interest-Bearing Accounts$27,993$24,369▼ $3,624
Total Assets$655,625$765,490▲ $109,865
Other Assets Total$-103,498$-41,209▲ $62,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,625$765,490▲ $109,865
Total Liabilities and Net Assets / Fund Balance$655,625$765,490▲ $109,865
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Katie McdonaldPresident
Dana WilsonDirector
Ernie SuggsDirector
Greg BrownDirector
Matt RutterDirector
Norman PaulsonDirector
Guy SchoenburnFinance Chai
Kyle EakinsPast Preside
Kasey MoralesSecretary
Betty GabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,958
Program Service Revenue
$0
Investment Income
$117,759
Other Revenue
$0
All Other Contributions
$10,958
Change in Net Assets
$109,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,686
Other Expenses$6,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,686--$11,686
Fees for Services Other-$4,269-$4,269
Insurance-$1,376-$1,376
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$371-$371
Other Expenses-$150-$150
Total Functional Expenses$12,686$6,166$0$18,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washougal School DistrictWashougal, WA--$11,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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
Norman Paulson
Title
Director
Phone
3608344911
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Eakins
Formed
2001
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
17

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 4,269 0”

Raw XML Appendix325 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleI/RecipientTable/RecipientEIN0916001598
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04855 EVERGREEN WAY
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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. ---------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MGMT FEES 0 4,269 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655625
IRS990/TotalAssetsEOYAmt0765490
IRS990/TotalAssetsGrp/BOYAmt0655625
IRS990/TotalAssetsGrp/EOYAmt0765490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012686
IRS990/TotalFunctionalExpensesGrp/TotalAmt018852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765490
IRS990/TotalProgramServiceExpensesAmt012686
IRS990/TotalRevenueGrp/ExclusionAmt0117759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128717
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 591
IRS990/USAddress/CityNm0WASHOUGAL
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098671
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WASHOUGALSCHOOLSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN PAULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608344911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHOUGAL SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0912068913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0WASHOUGAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911621594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULSON DYRA & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986070731
ReturnHeader/PreparerPersonGrp/PhoneNum03608344911
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN D PAULSON
ReturnHeader/ReturnTs02021-11-15T18:07:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAULSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,490
Liabilities
$0
Net assets
$765,490
Revenue
$128,717
Expenses
$18,852
Net income
$109,865
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits