Civic Intelligence

Wallowa School Foundation Inc.

990EZ • Fiscal year 2014 • EIN 93-1169528

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
175 Hwy 82Lostine, OR 97857

(541) 569-2272

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$163,042

Up $3,101 (+1.9%) from 2013

Net Assets

Up

$163,042

Up $3,101 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$40,895

Up $10,516 (+35%) from 2013

Expenses

Down

$37,794

Down $13,219 (-26%) from 2013

Net Income

Up

$3,101

Up $23,735 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $172,915Net Assets 2011: $172,9152011Assets 2012: $178,301Liabilities 2012: $02012Assets 2013: $159,941Liabilities 2013: $0Net Assets 2013: $159,9412013Assets 2014: $163,042Liabilities 2014: $0Net Assets 2014: $163,0422014Assets 2015: $165,838Liabilities 2015: $0Net Assets 2015: $165,8382015

Highlighted filing

2014

Assets$163,042
Liabilities$0
Net Assets$163,042
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $29,250Expenses 2011: $31,904Net Income 2011: -$2,6542011Revenue 2012: $38,914Expenses 2012: $32,566Net Income 2012: $6,3482012Revenue 2013: $30,379Expenses 2013: $51,013Net Income 2013: -$20,6342013Revenue 2014: $40,895Expenses 2014: $37,794Net Income 2014: $3,1012014Revenue 2015: $51,787Expenses 2015: $48,991Net Income 2015: $2,7962015

Highlighted filing

2014

Revenue$40,895
Expenses$37,794
Net Income$3,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$43,515
Mission and Program Overview

Mission

SUPPORT EDUCATION

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND PROGRAM IMPROVEMENTS FOR WALLOWA SCHOOL DISTRICT STUDENTS AND GRADUATES. APPROXIMATELY 230 STUDENTS.$35,173$35,173
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB EVANSChairman-$0--
GARY WILLETTVice Chairman-$0--
JOYCE TERRYBoard Member-$0--
GINGER GOEBEL-BURNSBoard Mbr-$0--
CATHY JOHNSONSecretary-$0--
SHANNON SHELTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,462$21,462$1,902$19,560
Total Events$21,462$21,462$2,620$18,842
Filing and Contact Details

Filer

EIN
93-1169528
Phone
5415692272

Signing Officer

Name
Cathy Johnson
Title
Secretary
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Shannon Shelton 5351C
Phone
5415692272
Supplemental Narrative

Additional Explanations

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

“Class of Activity: VARIOUS | Donee's Name: WALLOWA HIGH SCHOOL & WHS GRADS | Donee's Address: HWY 82 WALLOWA, OR 97885 | Cash Amount Given: $35173”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1012

“Insurance $694”

Other Expenses.1

“TAXES & LICENSES $91”

Other Expenses.3

“BANK CHGS $18”

Raw XML Appendix171 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/PersonNm0SHANNON SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05415692272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10175 HWY 82
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163042
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159941
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IRS990EZ/FundraisingGrossIncomeAmt021462
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035173
IRS990EZ/GrossReceiptsAmt043515
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159941
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER GOEBEL-BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Mbr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND PROGRAM IMPROVEMENTS FOR WALLOWA SCHOOL DISTRICT STUDENTS AND GRADUATES. APPROXIMATELY 230 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02620
IRS990EZ/SpecialEventsNetIncomeLossAmt018842
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037794
IRS990EZ/TotalProgramServiceExpensesAmt035173
IRS990EZ/TotalRevenueAmt040895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80860
IRS990ScheduleA/PublicSupportPY170Pct00.87480
IRS990ScheduleA/PublicSupportTotal170Amt057452
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057452
IRS990ScheduleA/TotalSupportAmt071051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021462
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EVENING UNDER THE STARS/RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: VARIOUS | Donee's Name: WALLOWA HIGH SCHOOL & WHS GRADS | Donee's Address: HWY 82 WALLOWA, OR 97885 | Cash Amount Given: $35173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHGS $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALLOWA SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO SHANNON SHELTON
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0931169528
ReturnHeader/Filer/PhoneNum05415692272
ReturnHeader/Filer/USAddress/AddressLine10175 HWY 82
ReturnHeader/Filer/USAddress/City0LOSTINE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Silver Creek Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 Hwy 82 1799C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lostine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097857
ReturnHeader/PreparerPersonGrp/PhoneNum05415692272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Shelton 5351C
ReturnHeader/ReturnTs02014-11-10T07:29:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,042
Liabilities
$0
Net assets
$163,042
Revenue
$40,895
Expenses
$37,794
Net income
$3,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.41$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.30$0.51$0.21
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$0.39$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.29$0.32$0.03