Civic Intelligence

Yelm Community Education Foundation

990 • Fiscal year 2017 • EIN 91-2079079

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,867

Down $9,949 (-36%) from 2016

Net Assets

Down

$17,867

Down $9,949 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$23,842

Up $13,839 (+138%) from 2016

Expenses

Up

$33,791

Up $22,587 (+202%) from 2016

Net Income

Down

-$9,949

Down $8,748 (-728%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2017

Assets$17,867
Liabilities$0
Net Assets$17,867
Open 2017 Filing

Operations Trend

Revenue Growth94th 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 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

2017

Revenue$23,842
Expenses$33,791
Net Income-$9,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$23,842
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$25,652$13,556▼ $12,096
Cash and Non-Interest-Bearing Accounts$2,164$4,311▲ $2,147
Total Assets$27,816$17,867▼ $9,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,816$17,867▼ $9,949
Total Net Assets Fund Balance$27,816$17,867▼ $9,949
Total Liabilities and Net Assets / Fund Balance$27,816$17,867▼ $9,949
Compensation and Service Providers
Top Officer Pay76th 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
$23,819
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$17,309
Change in Net Assets
$-9,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,662
Other Expenses$11,129
Total Fundraising Expense$5,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,662--$22,662
Fees for Services Other$4,450$87-$4,537
Fees for Services Accounting-$1,240-$1,240
Other Expenses--$300$300
Office Expenses$120$78-$198
Total Functional Expenses$27,232$1,405$5,154$33,791
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
2018-10-05
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.”

Form 990, Part IX, Line 11G

“Bank charges 0 37 0 licenses, fees & permits 0 50 0 local event 4,350 0 0 dues & subscription 100 0 0 total 4,450 87 0”

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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/ExplanationTxt4BANK CHARGES 0 37 0 LICENSES, FEES & PERMITS 0 50 0 LOCAL EVENT 4,350 0 0 DUES & SUBSCRIPTION 100 0 0 TOTAL 4,450 87 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027816
IRS990/TotalAssetsEOYAmt017867
IRS990/TotalAssetsGrp/BOYAmt027816
IRS990/TotalAssetsGrp/EOYAmt017867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023819
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027232
IRS990/TotalFunctionalExpensesGrp/TotalAmt033791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017867
IRS990/TotalProgramServiceExpensesAmt027232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017867
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECELIA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604586608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.80.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:14:44
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/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT LITTLEFIELD CPA
ReturnHeader/ReturnTs02018-10-12T16:14:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,867
Liabilities
$0
Net assets
$17,867
Revenue
$23,842
Expenses
$33,791
Net income
-$9,949
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
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$23.8$33.8$9.95
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