Civic Intelligence

Pasco Education Foundation

990EZ • Fiscal year 2015 • EIN 91-2125973

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 3162Pasco, WA 99301

(509) 547-0544

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$249,513

Down $2,323 (-0.9%) from 2014

Net Assets

$249,013

No earlier filing loaded for comparison.

Liabilities

Flat

$500

Flat from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$51,598

Down $1,090 (-2.1%) from 2014

Expenses

Up

$53,921

Up $10,483 (+24%) from 2014

Net Income

Down

-$2,323

Down $11,573 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $164,968Net Assets 2011: $164,9682011Assets 2012: $222,792Liabilities 2012: $500Net Assets 2012: $222,2922012Assets 2013: $242,586Liabilities 2013: $500Net Assets 2013: $242,0862013Assets 2014: $251,836Liabilities 2014: $5002014Assets 2015: $249,513Liabilities 2015: $500Net Assets 2015: $249,0132015Assets 2016: $256,564Liabilities 2016: $500Net Assets 2016: $256,0642016Assets 2017: $261,465Liabilities 2017: $499Net Assets 2017: $260,9662017Assets 2018: $255,385Liabilities 2018: $500Net Assets 2018: $254,8852018Assets 2019: $324,878Liabilities 2019: $500Net Assets 2019: $324,3782019Assets 2020: $340,077Liabilities 2020: $501Net Assets 2020: $339,5762020Assets 2021: $319,410Liabilities 2021: $501Net Assets 2021: $318,9092021Assets 2022: $337,307Liabilities 2022: $500Net Assets 2022: $336,8072022Assets 2023: $375,786Liabilities 2023: $500Net Assets 2023: $375,2862023Assets 2024: $423,891Liabilities 2024: $499Net Assets 2024: $423,3922024

Highlighted filing

2015

Assets$249,513
Liabilities$500
Net Assets$249,013
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,364Expenses 2011: $37,995Net Income 2011: -$5,6312011Revenue 2012: $87,378Expenses 2012: $30,054Net Income 2012: $57,3242012Revenue 2013: $64,142Expenses 2013: $44,348Net Income 2013: $19,7942013Revenue 2014: $52,688Expenses 2014: $43,438Net Income 2014: $9,2502014Revenue 2015: $51,598Expenses 2015: $53,921Net Income 2015: -$2,3232015Revenue 2016: $66,359Expenses 2016: $59,308Net Income 2016: $7,0512016Revenue 2017: $75,464Expenses 2017: $70,562Net Income 2017: $4,9022017Revenue 2018: $99,615Expenses 2018: $66,651Net Income 2018: $32,9642018Revenue 2019: $104,982Expenses 2019: $62,286Net Income 2019: $42,6962019Revenue 2020: $70,302Expenses 2020: $73,692Net Income 2020: -$3,3902020Revenue 2021: $35,433Expenses 2021: $56,100Net Income 2021: -$20,6672021Revenue 2022: $89,456Expenses 2022: $71,558Net Income 2022: $17,8982022Revenue 2023: $116,946Expenses 2023: $78,467Net Income 2023: $38,4792023Revenue 2024: $133,355Expenses 2024: $85,249Net Income 2024: $48,1062024

Highlighted filing

2015

Revenue$51,598
Expenses$53,921
Net Income-$2,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$58,141
Mission and Program Overview

Mission

To promote, develop and encourage public support of the pasco school district. To provide gifts, grants and bequests for the use or benefit of the pasco school district and its students. Gifts, grants and bequests are provided based upon achievement and need.

Program Services

DescriptionGrantsExpenses
ACHIEVEMENT AND NEED BASED GRANTS (POST SECONDARY SCHOLARSHIPS) PAID FOR THE BENEFIT OF GRADUATING PASCO SCHOOL DISTRICT STUDENTS.$47,500-
GRANTS FOR STUDENT ENRICHMENT OPPORTUNITIES AND CLASSROOM INNOVATIONS-$3,152
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALLAS BARNESDirector-$0--
KATHY HAYDENDirector-$0--
JERRY ROACHDirector-$0--
SANDRA MORGANDirector-$0--
RICHARD WRIGHTDirector-$0--
GREG REAULTVice President-$0--
ANA PERALTASecretary-$0--
VALERIE MOFFITTDirector-$0--
CAL BACONPresident-$0--
JAKE HALESDirector-$0--
CARYLE BROWNDirector-$0--
BARBARA FRITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pasco Education Foundation
EIN
91-2125973
Phone
5095470544
Address
PO BOX 3162, PASCO, WA 99301

Signing Officer

Name
Barbara Fritz
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Caryle E Brown CPA Pfs
Phone
5099431040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $73”

Other Expenses.1

“SCHOLARSHIPS $47500”

Other Expenses.3

“LICENSE & FEES $40”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $500”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05095399758
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251836
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IRS990EZ/ContributionsGiftsGrantsEtcAmt045868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2323
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALLAS BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG REAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANA PERALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VALERIE MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAL BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAKE HALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARYLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BARBARA FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, DEVELOP AND ENCOURAGE PUBLIC SUPPORT OF THE PASCO SCHOOL DISTRICT. TO PROVIDE GIFTS, GRANTS AND BEQUESTS FOR THE USE OR BENEFIT OF THE PASCO SCHOOL DISTRICT AND ITS STUDENTS. GIFTS, GRANTS AND BEQUESTS ARE PROVIDED BASED UPON ACHIEVEMENT AND NEED.
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVEMENT AND NEED BASED GRANTS (POST SECONDARY SCHOLARSHIPS) PAID FOR THE BENEFIT OF GRADUATING PASCO SCHOOL DISTRICT STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS FOR STUDENT ENRICHMENT OPPORTUNITIES AND CLASSROOM INNOVATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06543
IRS990EZ/SpecialEventsNetIncomeLossAmt05668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053921
IRS990EZ/TotalProgramServiceExpensesAmt047500
IRS990EZ/TotalRevenueAmt051598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.91450
IRS990ScheduleA/PublicSupportTotal170Amt0250644
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250644
IRS990ScheduleA/TotalSupportAmt0270558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $47500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCO EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0912125973
ReturnHeader/Filer/PhoneNum05095470544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3162
ReturnHeader/Filer/USAddress/CityNm0PASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen King PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01334 Jadwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099354
ReturnHeader/PreparerPersonGrp/PhoneNum05099431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARYLE E BROWN CPA PFS
ReturnHeader/ReturnTs02016-11-15T15:22:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,513
Liabilities
$500
Net assets
$249,013
Revenue
$51,598
Expenses
$53,921
Net income
-$2,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.23$1.33$0.85$0.48
2023Summary only. Only limited summary data is available for this year.$3.76$0.01$3.75$1.17$0.78$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.37$0.89$0.72$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.01$3.19$0.35$0.56$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.40$0.70$0.74$0.03
2019Summary only. Only limited summary data is available for this year.$3.25$0.01$3.24$1.05$0.62$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.55$1.00$0.67$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.75$0.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.56$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.52$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$2.52$0.01$0.53$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.64$0.44$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$0.87$0.30$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.32$0.38$0.06