Civic Intelligence

Ellensburg School District Education Foundation

990EZ • Fiscal year 2017 • EIN 91-2161338

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.esdef.net
PO Box 464Ellensburg, WA 98926

(509) 925-2620

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$172,674

Up $20,628 (+14%) from 2016

Net Assets

Up

$169,852

Up $20,626 (+14%) from 2016

Liabilities

Up

$2,822

Up $2 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Down

$89,816

Down $589 (-0.7%) from 2016

Expenses

Down

$73,021

Down $20,628 (-22%) from 2016

Net Income

Up

$16,795

Up $20,039 (+618%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $96,539Liabilities 2010: $4,406Net Assets 2010: $92,1332010Assets 2011: $93,371Liabilities 2011: $1,635Net Assets 2011: $91,7362011Assets 2012: $103,588Liabilities 2012: $930Net Assets 2012: $102,6582012Assets 2013: $148,253Liabilities 2013: $17,363Net Assets 2013: $130,8902013Assets 2014: $149,465Liabilities 2014: $4,916Net Assets 2014: $144,5492014Assets 2015: $163,388Liabilities 2015: $13,731Net Assets 2015: $149,6572015Assets 2016: $152,046Liabilities 2016: $2,820Net Assets 2016: $149,2262016Assets 2017: $172,674Liabilities 2017: $2,822Net Assets 2017: $169,8522017Assets 2018: $1,044,459Liabilities 2018: $0Net Assets 2018: $1,044,4592018Assets 2019: $1,288,662Liabilities 2019: $0Net Assets 2019: $1,288,6622019Assets 2020: $1,490,784Liabilities 2020: $0Net Assets 2020: $1,490,7842020Assets 2021: $1,616,234Liabilities 2021: $0Net Assets 2021: $1,616,2342021Assets 2022: $1,392,559Liabilities 2022: $0Net Assets 2022: $1,392,5592022Assets 2023: $1,513,959Liabilities 2023: $0Net Assets 2023: $1,513,9592023Assets 2024: $1,698,387Liabilities 2024: $0Net Assets 2024: $1,698,3872024

Highlighted filing

2017

Assets$172,674
Liabilities$2,822
Net Assets$169,852
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $74,132Expenses 2010: $51,417Net Income 2010: $22,7152010Revenue 2011: $75,317Expenses 2011: $75,435Net Income 2011: -$1182011Revenue 2012: $75,729Expenses 2012: $67,731Net Income 2012: $7,9982012Revenue 2013: $85,487Expenses 2013: $61,007Net Income 2013: $24,4802013Revenue 2014: $69,294Expenses 2014: $55,825Net Income 2014: $13,4692014Revenue 2015: $71,272Expenses 2015: $63,410Net Income 2015: $7,8622015Revenue 2016: $90,405Expenses 2016: $93,649Net Income 2016: -$3,2442016Revenue 2017: $89,816Expenses 2017: $73,021Net Income 2017: $16,7952017Revenue 2018: $988,663Expenses 2018: $40,632Net Income 2018: $948,0312018Revenue 2019: $171,394Expenses 2019: $59,088Net Income 2019: $112,3062019Revenue 2020: $134,383Expenses 2020: $61,577Net Income 2020: $72,8062020Revenue 2021: $132,969Expenses 2021: $67,083Net Income 2021: $65,8862021Revenue 2022: $104,896Expenses 2022: $62,919Net Income 2022: $41,9772022Revenue 2023: $114,818Expenses 2023: $116,792Net Income 2023: -$1,9742023Revenue 2024: $247,614Expenses 2024: $99,112Net Income 2024: $148,5022024

Highlighted filing

2017

Revenue$89,816
Expenses$73,021
Net Income$16,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$105,802
Mission and Program Overview

Mission

The Foundation's main goal is to enhance programs, equipment and services available to Ellensburg public school students and staff.

Program Services

DescriptionGrantsExpenses
Funds were provided to help pay for field trips for students at the elementary schools.$21,992-
An all night drug and alcohol free graduation party was put on for the Senior Class after graduation.$12,342-
Funds were provided for classroom supplies.$10,297-
Scholarships were paid to nine graduates of Ellensburg High School to attend college.$9,000-
Funds were provided to support student club events and supplies.$7,572-
Funding was provided to various teachers through Mini-grant awards for things not available through the regular school district budget.$4,190-
Funding was provided for the purchase of items needed by students to be successful in school. The Caring Cupboard program works through the school principals and counselors to identify students who need help with basic items.$3,750-
Funds were provided for technology projects.$1,096-
Funds were provided for the purchase of musical instruments for the music program.$904-
Teacher and staff appreciation and various other events were funded.$300-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jinger HabererDirector-$0--
Kirk HolmesDirector-$0--
Deborah GauckDirector-$0--
Tor BlaisdellDirector-$0--
Michele CawleyVice President-$0--
Noreen NorfleetDirector-$0--
Maureen RustSecretary-$0--
Amy CziskeDirector-$0--
Mike McCloskeyPresident-$0--
Lowell MurphreeDirector-$0--
Brandon RobertsonDirector-$0--
Dick WedinTreasurer-$0--
Mary GordonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$18,834-$5,040-
Fun run$14,175$14,175-$14,175
Total Events$49,405$19,925$9,680$10,245
Filing and Contact Details

Filer

Filer Name
Ellensburg School District
EIN
91-2161338
Phone
5099252620
Address
PO Box 464, Ellensburg, WA 98926

Signing Officer

Name
Dick Wedin
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grebb Johnson Reed & Wachsmith LLP
Address
PO Box 460, Ellensburg, WA 98926-1915
Preparer
Marie L Riegel
Phone
5099259876
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Ellensburg School District | Donee's Address: 1300 E 3rd Ave Ellensburg WA 98926 | Relationship of Donee: supported organization | Cash Amount Given: $71443”

Other Expenses.2

“Awards/recognition $236”

Other Expenses.3

“Dues $210”

Other Expenses.4

“Grant writing training $180”

Other Expenses.5

“Filing fees $40”

Other Expenses.7

“Supplies $18”

Total Liabilities.1005

“Escrow Account Liability - Beginning $2820 Escrow Account Liability - Ending $2822”

Raw XML Appendix300 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships were paid to nine graduates of Ellensburg High School to attend college.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supported organization is the local public school district and does not need to apply for tax exempt status with the IRS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0146497
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0141615
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt05051
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt04882
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916001849
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt071443
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ellensburg SD NO 401
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt071443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Meeting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ellensburg School District | Donee's Address: 1300 E 3rd Ave Ellensburg WA 98926 | Relationship of Donee: supported organization | Cash Amount Given: $71443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards/recognition $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant writing training $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Escrow Account Liability - Beginning $2820 Escrow Account Liability - Ending $2822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dick Wedin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellensburg School District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0912161338
ReturnHeader/Filer/PhoneNum05099252620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 464
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911278027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989261915
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie L Riegel
ReturnHeader/ReturnTs02018-11-15T10:26:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,674
Liabilities
$2,822
Net assets
$169,852
Revenue
$89,816
Expenses
$73,021
Net income
$16,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.25$0.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.13$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.17$0.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.99$0.04$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.09$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.07$0.05$0.02