Civic Intelligence

Yelm Community Education Foundation

990 • Fiscal year 2016 • EIN 91-2079079

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
PO Box 239Yelm, WA 98597-0239

(360) 446-2412

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$27,816

Flat from 2016

Net Assets

Flat

$27,816

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Flat

$10,003

Flat from 2016

Expenses

Flat

$11,204

Flat from 2016

Net Income

Flat

-$1,201

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2010: $26,267Liabilities 2010: $0Net Assets 2010: $26,2672010Assets 2011: $39,367Liabilities 2011: $0Net Assets 2011: $39,3672011Assets 2012: $30,671Liabilities 2012: $0Net Assets 2012: $30,6712012Assets 2013: $44,914Liabilities 2013: $0Net Assets 2013: $44,9142013Assets 2014: $39,769Liabilities 2014: $0Net Assets 2014: $39,7692014Assets 2015: $29,017Liabilities 2015: $0Net Assets 2015: $29,0172015Assets 2016: $27,816Liabilities 2016: $0Net Assets 2016: $27,8162016Assets 2016: $27,816Liabilities 2016: $0Net Assets 2016: $27,8162016Assets 2017: $17,867Liabilities 2017: $0Net Assets 2017: $17,8672017Assets 2018: $18,308Net Assets 2018: $18,3082018Assets 2019: $18,262Net Assets 2019: $18,2622019Assets 2020: $16,721Net Assets 2020: $16,7212020Assets 2021: $43,866Liabilities 2021: $0Net Assets 2021: $43,8662021Assets 2022: $9,672Liabilities 2022: $0Net Assets 2022: $9,6722022

Highlighted filing

2016

Assets$27,816
Liabilities$0
Net Assets$27,816
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $26,8002010Revenue 2011: $33,629Expenses 2011: $20,529Net Income 2011: $13,1002011Expenses 2012: $27,7002012Revenue 2013: $27,493Expenses 2013: $13,251Net Income 2013: $14,2422013Revenue 2014: $15,401Expenses 2014: $20,547Net Income 2014: -$5,1462014Revenue 2015: $13,075Expenses 2015: $16,158Net Income 2015: -$3,0832015Revenue 2016: $10,003Expenses 2016: $11,204Net Income 2016: -$1,2012016Revenue 2016: $10,003Expenses 2016: $11,204Net Income 2016: -$1,2012016Revenue 2017: $23,842Expenses 2017: $33,791Net Income 2017: -$9,9492017Revenue 2018: $23,917Expenses 2018: $23,476Net Income 2018: $4412018Revenue 2019: $24,168Expenses 2019: $24,213Net Income 2019: -$452019Revenue 2020: $19,479Expenses 2020: $21,020Net Income 2020: -$1,5412020Revenue 2021: $34,645Expenses 2021: $7,500Net Income 2021: $27,1452021Revenue 2022: $3,990Expenses 2022: $38,184Net Income 2022: -$34,1942022

Highlighted filing

2016

Revenue$10,003
Expenses$11,204
Net Income-$1,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$10,003
Mission and Program Overview

Mission

To enhance and enrich the education programs of the Yelm, Washington, community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,786$25,652▼ $134
Cash and Non-Interest-Bearing Accounts$3,231$2,164▼ $1,067
Total Assets$29,017$27,816▼ $1,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,017$27,816▼ $1,201
Total Net Assets Fund Balance$29,017$27,816▼ $1,201
Total Liabilities and Net Assets / Fund Balance$29,017$27,816▼ $1,201
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kris KvinslandPresident
Andy WolfDirector
Brian WhartonDirector
Chrissy DehanDirector
Jennie BeaudinDirector
John JohnsonDirector
Magi CarboneDirector
Sandi HansonDirector
John ThomsonCo-treasurer
Cecelia JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,971
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-1,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,626
Other Expenses$4,578
Total Fundraising Expense$2,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,626--$6,626
Fees for Services Legal-$1,200-$1,200
Fees for Services Other$825$96-$921
Other Expenses--$579$579
Office Expenses$107$105-$212
Total Functional Expenses$7,558$1,401$2,245$11,204
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly reviews its policy as required by that policy and each director, principal officer and member ofa committee with governing board delegated powers annually signs and affirmation that: 1. They have received a copy of the conflict of interst policy, 2. That they have read and understand the policy, 3. That they have agreed to comply with the policy, and 4. That they have understood that the orgnaizatio is charitable and in order to maintain its federal tax exeption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yelm Community Education Foundation
EIN
91-2079079
Phone
3604462412
Address
PO BOX 239, YELM, WA 98597-0239
Doing Business As
Yelm Community Education Foundation

Signing Officer

Name
Cecelia Jenkins
Title
Treasurer
Phone
3604586608
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecelia Jenkins
Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Littlefield Fanning & Co Ps
Address
1411 STATE AVENUE NE SUITE 200, OLYMPIA, WA 98506-4467
Preparer
Dwight Littlefield CPA
Phone
3609561040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided resources for education projects and programs exeeding the basic education resources of the community and provided recognition of student scholarship and leadership in the community.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY REVIEWS ITS POLICY AS REQUIRED BY THAT POLICY AND EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OFA COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS AND AFFIRMATION THAT: 1. THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTERST POLICY, 2. THAT THEY HAVE READ AND UNDERSTAND THE POLICY, 3. THAT THEY HAVE AGREED TO COMPLY WITH THE POLICY, AND 4. THAT THEY HAVE UNDERSTOOD THAT THE ORGNAIZATIO IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029017
IRS990/TotalAssetsEOYAmt027816
IRS990/TotalAssetsGrp/BOYAmt029017
IRS990/TotalAssetsGrp/EOYAmt027816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07558
IRS990/TotalFunctionalExpensesGrp/TotalAmt011204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027816
IRS990/TotalProgramServiceExpensesAmt011204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027816
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECELIA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604586608
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELM COMMUNITY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YELM
ReturnHeader/Filer/EIN0912079079
ReturnHeader/Filer/PhoneNum03604462412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 239
ReturnHeader/Filer/USAddress/CityNm0YELM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985970239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9B447B813D5413B01D5C922642C0564B2358F37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9B447B813D5413B01D5C922642C0564B2358F37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911162568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLEFIELD FANNING & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 STATE AVENUE NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985064467
ReturnHeader/PreparerPersonGrp/PhoneNum03609561040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT LITTLEFIELD CPA
ReturnHeader/ReturnTs02017-09-12T15:08:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,816
Liabilities
$0
Net assets
$27,816
Revenue
$10,003
Expenses
$11,204
Net income
-$1,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$3.99$38.2$34.2
2021Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$34.6$7.50$27.1
2020Detailed filing. Detailed filing data is available for this year.$16.7$16.7$19.5$21.0$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.3$24.2$24.2$0.05
2018Detailed filing. Detailed filing data is available for this year.$18.3$18.3$23.9$23.5$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$23.8$33.8$9.95
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$10.0$11.2$1.20
2016Summary only. Only limited summary data is available for this year.$27.8$0.00$27.8$10.0$11.2$1.20
2015Summary only. Only limited summary data is available for this year.$29.0$0.00$29.0$13.1$16.2$3.08
2014Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$15.4$20.5$5.15
2013Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$27.5$13.3$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.00$30.7$27.7
2011Summary only. Only limited summary data is available for this year.$39.4$0.00$39.4$33.6$20.5$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.00$26.3$26.8