Civic Intelligence

Yelm Community Education Foundation

990EZ • Fiscal year 2019 • EIN 91-2079079

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,262

Down $46 (-0.3%) from 2018

Net Assets

Down

$18,262

Down $46 (-0.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,168

Up $251 (+1.0%) from 2018

Expenses

Up

$24,213

Up $737 (+3.1%) from 2018

Net Income

Down

-$45

Down $486 (-110%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,262
Liabilities-
Net Assets$18,262

Operations Trend

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

2019

Revenue$24,168
Expenses$24,213
Net Income-$45
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$24,168
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$18,114$18,417
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS KVINSLANDPresident-$0--
CECELIA JENKINSTreasurer-$0--
CHRISSY DEHANDirector-$0--
JENNIE BEAUDINDirector-$0--
JOHN THOMSONCo-Treasurer-$0--
SANDI HANSONDirector-$0--
MAGI CARBONEDirector-$0--
JOHN JOHNSONDirector-$0--
BRIAN WHARTONDirector-$0--
ANDY WOLFDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cecelia Jenkins
Title
Treasurer
Phone
3604586608
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Littlefield Fanning & Co Ps
Address
673 WOODLAND SQUARE LOOP SE STE 22, LACEY, WA 98503
Preparer
Dwight Littlefield CPA
Phone
3609561040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 18,114

Form 990-ez, Part I, Line 16

Expenses office 606 fund raising costs 3,463 program expenses 79 total 4,148

Form 990-ez, Part III

To enhance and enrich the education programs of the yelm, washington, community.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix186 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/ExplanationTxt0CASH CONTRIBUTION: 18,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 606 FUND RAISING COSTS 3,463 PROGRAM EXPENSES 79 TOTAL 4,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENHANCE AND ENRICH THE EDUCATION PROGRAMS OF THE YELM, WASHINGTON, COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits