Civic Intelligence

Enumclaw Community Enhancement Foundation

990EZ • Fiscal year 2012 • EIN 91-2107931

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
1421 Cole St98022
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,949

Up $8,077 (+166%) from 2011

Net Assets

$12,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$25,774

Down $127,462 (-83%) from 2011

Expenses

Down

$17,697

Down $205,857 (-92%) from 2011

Net Income

Up

$8,077

Up $78,395 (+111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2010: $75,191Liabilities 2010: $02010Assets 2011: $4,872Liabilities 2011: $02011Assets 2012: $12,949Net Assets 2012: $12,9492012Assets 2013: $10,503Liabilities 2013: $387Net Assets 2013: $10,1162013Assets 2014: $6,707Liabilities 2014: $51Net Assets 2014: $6,6562014

Highlighted filing

2012

Assets$12,949
Liabilities-
Net Assets$12,949
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $147,882Expenses 2010: $98,905Net Income 2010: $48,9772010Revenue 2011: $153,236Expenses 2011: $223,554Net Income 2011: -$70,3182011Revenue 2012: $25,774Expenses 2012: $17,697Net Income 2012: $8,0772012Revenue 2013: $12,372Expenses 2013: $15,205Net Income 2013: -$2,8332013Revenue 2014: $5,363Expenses 2014: $8,823Net Income 2014: -$3,4602014

Highlighted filing

2012

Revenue$25,774
Expenses$17,697
Net Income$8,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

A foundation for the advancement of education, promotion of social welfare and the enhancement of the quality of life in the greater enumclaw community.

Filing and Contact Details

Filer

EIN
91-2107931
Raw XML Appendix137 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DARAMI COULTER
CompensationExplanation/Compensation/PersonName1KATHY MORGAN
CompensationExplanation/Compensation/PersonName2STEFANIE ERICKSON
CompensationExplanation/Compensation/PersonName3KELVIN SCHIPPER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04872
IRS990EZ/CashSavingsAndInvestments/EOY012949
IRS990EZ/ContributionsGiftsGrantsEtc021786
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08077
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03262
IRS990EZ/GrossReceipts025774
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04872
IRS990EZ/NetAssetsOrFundBalancesBOY04872
IRS990EZ/NetAssetsOrFundBalances/EOY012949
IRS990EZ/NetAssetsOrFundBalancesEOY012949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARAMI COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEFANIE ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELVIN SCHIPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A FOUNDATION FOR THE ADVANCEMENT OF EDUCATION, PROMOTION OF SOCIAL WELFARE AND THE ENHANCEMENT OF THE QUALITY OF LIFE IN THE GREATER ENUMCLAW COMMUNITY.
IRS990EZ/PrintingPublicationsPostage02445
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIG DAY SERVING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENUMCLAW HIGH SCHOOL CHOIR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ENUMCLAW STARS & STRIPES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SPECIALIZED RECREATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03262
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02206
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13262
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210516
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31467
IRS990EZ/ProgramServiceRevenue03988
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101421 COLE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENUMCLAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098022
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY MORGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608257666
IRS990EZ/TotalAssets/BOY04872
IRS990EZ/TotalAssets/EOY012949
IRS990EZ/TotalExpenses017697
IRS990EZ/TotalProgramServiceExpenses017451
IRS990EZ/TotalRevenue025774
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0153236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082968
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0491736
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03988
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700491736
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021786
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0153236
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140926
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years092820
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082968
IRS990ScheduleA/Total170/Total0491736
IRS990ScheduleA/TotalSupport0491736
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 177 BIG DAY SERVING COSTS 2,206 SPECIALIZED RECREATION 1,467 STARS & STRIPES COSTS 8,071 BANK CHARGES 69 TOTAL 11,990
IRS990ScheduleO/GeneralExplanation/Explanation1A FOUNDATION FOR THE ADVANCEMENT OF EDUCATION, PROMOTION OF SOCIAL WELFARE AND THE ENHANCEMENT OF THE QUALITY OF LIFE IN THE GREATER ENUMCLAW COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation2SPECIALIZED RECREATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912107931
ReturnHeader/Filer/Name/BusinessNameLine10ENUMCLAW COMMUNITY ENHANCEMENT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0ENUM
ReturnHeader/Filer/USAddress/AddressLine101421 COLE ST
ReturnHeader/Filer/USAddress/City0ENUMCLAW
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098022
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DARAMI COULTER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL HART & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101745 FARRELLY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENUMCLAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980222342
ReturnHeader/Preparer/Name0CARL HART SR CPA
ReturnHeader/Preparer/Phone03608255515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:59:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,949
Liabilities
-
Net assets
$12,949
Revenue
$25,774
Expenses
$17,697
Net income
$8,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.26$0.18$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.53$2.24$0.70
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$1.48$0.99$0.49