Civic Intelligence

Friends of West Sylvan

990EZ • Fiscal year 2022 • EIN 93-1287222

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

101%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$37,311

Down $17,723 (-32%) from 2021

Net Assets

Down

$37,311

Down $17,723 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$100,178

Up $50,322 (+101%) from 2021

Expenses

Up

$112,119

Up $12,337 (+12%) from 2021

Net Income

Up

-$11,941

Up $37,985 (+76%) from 2021

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

2022

Assets$37,311
Liabilities$0
Net Assets$37,311

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

2022

Revenue$100,178
Expenses$112,119
Net Income-$11,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.0
Gross Receipts
$106,514
Mission and Program Overview

Mission

Support staffing at West Sylvan Middle School.

Program Services

DescriptionGrantsExpenses
Contribution to Public Portland Schools Foundation DBA The Fund, which distributes these funds for staffing between West Sylvan Middle School and other PPS schools in need.$96,714$26,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea HeiserPresidentPT$0--
Linh PhanTreasurerPT$0--
Jennifer HillSecretary-$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
Anna Sachse
Title
Treasurer 2022
Phone
5033817426
Signed
2023-01-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Contribution to the Fund for PPS.

Form 990-EZ, Part I, Line 16

These are general expenses for our organization, they include classroom supplies, counseling office support, promotions, student and teacher events, staff appreciation, software, etc.

Form 990-EZ, Part I, Line 20

Direct Donation to West Sylvan Middle School to cover garden beautification, counseling department redesign, and general student support

Raw XML Appendix186 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/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096714
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These are general expenses for our organization, they include classroom supplies, counseling office support, promotions, student and teacher events, staff appreciation, software, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Donation to West Sylvan Middle School to cover garden beautification, counseling department redesign, and general student support
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
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ReturnHeader/BusinessOfficerGrp/PhoneNum05033817426
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
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ReturnHeader/Filer/EIN0931287222
ReturnHeader/Filer/PhoneNum05039165690
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097225
ReturnHeader/ReturnTs02023-01-10T19:05:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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