Civic Intelligence

Friends of West Sylvan

990EZ • Fiscal year 2019 • EIN 93-1287222

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

8111 SW West Slope DrivePortland, OR 97225

(503) 916-5690

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$193,546

Up $7,701 (+4.1%) from 2018

Net Assets

Up

$193,546

Up $7,701 (+4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$95,273

Down $8,356 (-8.1%) from 2018

Expenses

Down

$87,572

Down $67,229 (-43%) from 2018

Net Income

Up

$7,701

Up $58,873 (+115%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $213,586Liabilities 2011: $02011Assets 2012: $263,321Liabilities 2012: $0Net Assets 2012: $263,3212012Assets 2013: $210,181Liabilities 2013: $02013Assets 2014: $216,552Liabilities 2014: $02014Assets 2015: $225,283Liabilities 2015: $02015Assets 2016: $222,425Liabilities 2016: $02016Assets 2017: $237,017Liabilities 2017: $02017Assets 2018: $185,845Liabilities 2018: $0Net Assets 2018: $185,8452018Assets 2019: $193,546Liabilities 2019: $0Net Assets 2019: $193,5462019Assets 2020: $104,960Liabilities 2020: $02020Assets 2021: $55,034Liabilities 2021: $0Net Assets 2021: $55,0342021Assets 2022: $37,311Liabilities 2022: $0Net Assets 2022: $37,3112022Assets 2023: $61,810Liabilities 2023: $0Net Assets 2023: $61,8102023Assets 2024: $46,779Liabilities 2024: $0Net Assets 2024: $46,7792024Assets 2025: $34,817Liabilities 2025: $0Net Assets 2025: $34,8172025

Highlighted filing

2019

Assets$193,546
Liabilities$0
Net Assets$193,546

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $153,913Expenses 2011: $86,031Net Income 2011: $67,8822011Revenue 2012: $214,819Expenses 2012: $165,720Net Income 2012: $49,0992012Revenue 2013: $147,267Expenses 2013: $201,076Net Income 2013: -$53,8092013Revenue 2014: $160,361Expenses 2014: $154,671Net Income 2014: $5,6902014Revenue 2015: $135,770Expenses 2015: $127,039Net Income 2015: $8,7312015Revenue 2016: $141,057Expenses 2016: $143,915Net Income 2016: -$2,8582016Revenue 2017: $157,318Expenses 2017: $142,726Net Income 2017: $14,5922017Revenue 2018: $103,629Expenses 2018: $154,801Net Income 2018: -$51,1722018Revenue 2019: $95,273Expenses 2019: $87,572Net Income 2019: $7,7012019Revenue 2020: $14,300Expenses 2020: $102,886Net Income 2020: -$88,5862020Revenue 2021: $49,856Expenses 2021: $99,782Net Income 2021: -$49,9262021Revenue 2022: $100,178Expenses 2022: $112,119Net Income 2022: -$11,9412022Revenue 2023: $64,336Expenses 2023: $39,837Net Income 2023: $24,4992023Revenue 2024: $11,406Expenses 2024: $26,437Net Income 2024: -$15,0312024Revenue 2025: $28,881Expenses 2025: $40,843Net Income 2025: -$11,9622025

Highlighted filing

2019

Revenue$95,273
Expenses$87,572
Net Income$7,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$104,441
Mission and Program Overview

Mission

Support staffing at West Sylvan Middle School.

Program Services

DescriptionGrantsExpenses
Contribution to Public Portland Schools Foundation DBA All Hands Raised, which distributes these funds for staffing between West Sylvan Middle School and other PPS schools in need.$84,445$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea HeiserPresidentPT$0--
Lisa LabbeeTreasurer-$0--
Andrea NittaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
West Sylvan Foundation
EIN
93-1287222
Phone
5039165690
Address
8111 SW West Slope Drive, Portland, OR 97225

Signing Officer

Name
Lisa Labbee
Title
Treasurer
Phone
9719984505
Signed
2020-03-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Paid to All Hands Raised for staffing.

Form 990-EZ, Part I, Line 16

Description;Amount^Online computing fees;516|Payment processing fees;2092|Miscellaneous business expenses;200|Taxes and licenses;219|Advertising;100^Total;3127^

Raw XML Appendix187 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Labbee
IRS990EZ/BooksInCareOfDetail/PhoneNum09719984505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04030 SW 41st Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084445
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IRS990EZ/GrossReceiptsAmt0104441
IRS990EZ/GrossSalesOfInventoryAmt09920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chelsea Heiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Labbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Nitta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03127
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support staffing at West Sylvan Middle School.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contribution to Public Portland Schools Foundation DBA All Hands Raised, which distributes these funds for staffing between West Sylvan Middle School and other PPS schools in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0300
IRS990EZ/SpecialEventsNetIncomeLossAmt06720
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087572
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095273
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0westsylvanfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99897
IRS990ScheduleA/PublicSupportPY170Pct00.99904
IRS990ScheduleA/PublicSupportTotal170Amt0600709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600709
IRS990ScheduleA/TotalSupportAmt0601330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paid to All Hands Raised for staffing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Online computing fees;516|Payment processing fees;2092|Miscellaneous business expenses;200|Taxes and licenses;219|Advertising;100^Total;3127^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Labbee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09719984505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SYLVAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0931287222
ReturnHeader/Filer/PhoneNum05039165690
ReturnHeader/Filer/USAddress/AddressLine1Txt08111 SW West Slope Drive
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097225
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.115.153.174
ReturnHeader/ReturnTs02020-03-25T18:08:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$0.41$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.64$0.40$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.00$1.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.50$1.00$0.50
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$0.14$1.03$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.95$0.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.04$1.55$0.51
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$1.57$1.43$0.15
2016Summary only. Only limited summary data is available for this year.$2.22$0.00$1.41$1.44$0.03
2015Summary only. Only limited summary data is available for this year.$2.25$0.00$1.36$1.27$0.09
2014Summary only. Only limited summary data is available for this year.$2.17$0.00$1.60$1.55$0.06
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$1.47$2.01$0.54
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$2.15$1.66$0.49
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$1.54$0.86$0.68