Civic Intelligence

St. Helens Student Foundation Inc.

990EZ • Fiscal year 2013 • EIN 93-1224204

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 05, 2013

PO Box 160897051
Siviq Scores

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

Liabilities / Assets

84th percentile

0.02x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

50%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$264,087

No earlier filing loaded for comparison.

Net Assets

$257,937

No earlier filing loaded for comparison.

Liabilities

$6,150

No earlier filing loaded for comparison.

Revenue

$41,234

No earlier filing loaded for comparison.

Expenses

$20,680

No earlier filing loaded for comparison.

Net Income

$20,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $264,087Liabilities 2013: $6,150Net Assets 2013: $257,9372013Assets 2024: $347,146Liabilities 2024: $15,750Net Assets 2024: $331,3962024

Highlighted filing

2013

Assets$264,087
Liabilities$6,150
Net Assets$257,937

Operations Trend

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

$60K$40K$20K$0Revenue 2013: $41,234Expenses 2013: $20,680Net Income 2013: $20,5542013Revenue 2024: $34,210Expenses 2024: $3,900Net Income 2024: $30,3102024

Highlighted filing

2013

Revenue$41,234
Expenses$20,680
Net Income$20,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Scholarships for graduates of saint helens high school.

Filing and Contact Details

Filer

EIN
93-1224204
Raw XML Appendix161 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/PersonName0CONNIE QUICK
CompensationExplanation/Compensation/PersonName1PAT FERY
CompensationExplanation/Compensation/PersonName2ADAM SOMMERS
CompensationExplanation/Compensation/PersonName3SCOTT BAUSKA
CompensationExplanation/Compensation/PersonName4RAYMOND BIGGS
CompensationExplanation/Compensation/PersonName5LEAANNE BRADFORD
CompensationExplanation/Compensation/PersonName6ANDY CROLEY
CompensationExplanation/Compensation/PersonName7AMY POTTER
CompensationExplanation/Compensation/PersonName8WENDY PROVINS
CompensationExplanation/Compensation/PersonName9AMANDA STUBER
CompensationExplanation/Compensation/PersonName10LINDA SWAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0254465
IRS990EZ/CashSavingsAndInvestments/EOY0264087
IRS990EZ/ContributionsGiftsGrantsEtc028308
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020554
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041234
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome012926
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0237383
IRS990EZ/NetAssetsOrFundBalancesBOY0237383
IRS990EZ/NetAssetsOrFundBalances/EOY0257937
IRS990EZ/NetAssetsOrFundBalancesEOY0257937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE QUICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT FERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADAM SOMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT BAUSKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAYMOND BIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEAANNE BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDY CROLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMY POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WENDY PROVINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMANDA STUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LINDA SWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CORRESPONDEN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020646
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017082
IRS990EZ/SumOfTotalLiabilities/EOY06150
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10681 COLUMBIA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT HELENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097051
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY POTTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033971154
IRS990EZ/TotalAssets/BOY0254465
IRS990EZ/TotalAssets/EOY0264087
IRS990EZ/TotalExpenses020680
IRS990EZ/TotalProgramServiceExpenses020646
IRS990EZ/TotalRevenue041234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0116957
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254576
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012926
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700254576
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028308
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05408
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035772
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068131
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0116957
IRS990ScheduleA/Total170/Total0254576
IRS990ScheduleA/TotalSupport0254576
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ANNUAL FEES 50 SUPPLIES 12 PO BOX 70 WEBSITE 12 950 SCHOLARSHIPS 16,724 STATE FEE 34 CLASSROOM PROJECTS 2,828 TOTAL 20,680
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,082 6,150
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931224204
ReturnHeader/Filer/Name/BusinessNameLine10ST HELENS STUDENT FOUNDATION INC
ReturnHeader/Filer/NameControl0STHE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1608
ReturnHeader/Filer/USAddress/City0ST HELENS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0AMY POTTER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DR GARRISON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102114 COLUMBIA BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970511739
ReturnHeader/Preparer/Name0DANIEL R GARRISON
ReturnHeader/Preparer/Phone05033660994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T13:53:06-05:00

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Filings