Civic Intelligence

Issaquah Schools Foundation

990 • Fiscal year 2012 • EIN 94-3050254

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 21, 2013

PO Box 83598027
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$458,332

Up $82,610 (+22%) from 2011

Net Assets

Up

$455,555

Up $83,808 (+23%) from 2011

Liabilities

Down

$2,777

Down $1,198 (-30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,031,778

Down $71,348 (-6.5%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $375,722Liabilities 2011: $3,975Net Assets 2011: $371,7472011Assets 2012: $458,332Liabilities 2012: $2,777Net Assets 2012: $455,5552012Assets 2013: $761,935Liabilities 2013: $0Net Assets 2013: $761,9352013Assets 2014: $979,043Liabilities 2014: $0Net Assets 2014: $979,0432014Assets 2015: $1,652,216Liabilities 2015: $439,482Net Assets 2015: $1,212,7342015Assets 2016: $1,727,316Liabilities 2016: $554,060Net Assets 2016: $1,173,2562016Assets 2017: $1,802,373Liabilities 2017: $427,450Net Assets 2017: $1,374,9232017Assets 2018: $1,710,843Liabilities 2018: $205,919Net Assets 2018: $1,504,9242018Assets 2019: $1,740,990Liabilities 2019: $163,989Net Assets 2019: $1,577,0012019Assets 2020: $1,747,575Liabilities 2020: $112,513Net Assets 2020: $1,635,0622020Assets 2021: $2,201,513Liabilities 2021: $44,956Net Assets 2021: $2,156,5572021Assets 2022: $1,853,145Liabilities 2022: $103,892Net Assets 2022: $1,749,2532022Assets 2023: $2,080,621Liabilities 2023: $232,710Net Assets 2023: $1,847,9112023Assets 2024: $2,154,371Liabilities 2024: $25,607Net Assets 2024: $2,128,7642024

Highlighted filing

2012

Assets$458,332
Liabilities$2,777
Net Assets$455,555

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,095,960Expenses 2011: $1,103,126Net Income 2011: -$7,1662011Expenses 2012: $1,031,7782012Revenue 2013: $1,406,021Expenses 2013: $1,240,220Net Income 2013: $165,8012013Revenue 2014: $1,432,763Expenses 2014: $1,338,625Net Income 2014: $94,1382014Revenue 2015: $1,784,051Expenses 2015: $1,488,432Net Income 2015: $295,6192015Revenue 2016: $1,604,685Expenses 2016: $1,663,912Net Income 2016: -$59,2272016Revenue 2017: $1,884,567Expenses 2017: $1,780,418Net Income 2017: $104,1492017Revenue 2018: $1,517,128Expenses 2018: $1,508,719Net Income 2018: $8,4092018Revenue 2019: $1,505,916Expenses 2019: $1,444,963Net Income 2019: $60,9532019Revenue 2020: $1,112,224Expenses 2020: $1,163,105Net Income 2020: -$50,8812020Revenue 2021: $1,160,357Expenses 2021: $987,825Net Income 2021: $172,5322021Revenue 2022: $950,914Expenses 2022: $1,148,426Net Income 2022: -$197,5122022Revenue 2023: $900,146Expenses 2023: $947,157Net Income 2023: -$47,0112023Revenue 2024: $972,376Expenses 2024: $984,499Net Income 2024: -$12,1232024

Highlighted filing

2012

Revenue-
Expenses$1,031,778
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.5
Gross Receipts
$1,166,313
Mission and Program Overview

Mission

The issaquah schools foundation, in partnership with the issaquah school district, drives resources to help students reach the promise of their potential.

Major Activities

Activity 2
Academic enrichment grants - the purpose of the academic enrichment grants (classroom enrichment and kateri brow) are two fold - to support teachers and to fund innovation in the classroom or building. Classroom enrichment grants are funded in amounts of up to $1,000 and kateri brow biggest need and big idea grants are funded in amounts of up to $10,000. Front line employees like teachers or principals, are best at both identifying problems and developing solutions. The foundation partners with them to first fund these grants, and if proven valuable to student learning, replicate those solutions across the district. Last year, 38 grants were funded which, in one year, impacted the education of 8,045 students. Most grants have multi-year impact.
Activity 3
Voice mentor program - voice provides students in grades k-12 with one on one mentoring for one hour/week when referred by a staff member for academic support or social/emotional needs. In the 2011-2012 school year, 209 mentors served 311 students.
Filing and Contact Details

Filer

EIN
94-3050254
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IRS990/Activity2/Description0ACADEMIC ENRICHMENT GRANTS - THE PURPOSE OF THE ACADEMIC ENRICHMENT GRANTS (CLASSROOM ENRICHMENT AND KATERI BROW) ARE TWO FOLD - TO SUPPORT TEACHERS AND TO FUND INNOVATION IN THE CLASSROOM OR BUILDING. CLASSROOM ENRICHMENT GRANTS ARE FUNDED IN AMOUNTS OF UP TO $1,000 AND KATERI BROW BIGGEST NEED AND BIG IDEA GRANTS ARE FUNDED IN AMOUNTS OF UP TO $10,000. FRONT LINE EMPLOYEES LIKE TEACHERS OR PRINCIPALS, ARE BEST AT BOTH IDENTIFYING PROBLEMS AND DEVELOPING SOLUTIONS. THE FOUNDATION PARTNERS WITH THEM TO FIRST FUND THESE GRANTS, AND IF PROVEN VALUABLE TO STUDENT LEARNING, REPLICATE THOSE SOLUTIONS ACROSS THE DISTRICT. LAST YEAR, 38 GRANTS WERE FUNDED WHICH, IN ONE YEAR, IMPACTED THE EDUCATION OF 8,045 STUDENTS. MOST GRANTS HAVE MULTI-YEAR IMPACT.
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IRS990/Activity3/Description0VOICE MENTOR PROGRAM - VOICE PROVIDES STUDENTS IN GRADES K-12 WITH ONE ON ONE MENTORING FOR ONE HOUR/WEEK WHEN REFERRED BY A STAFF MEMBER FOR ACADEMIC SUPPORT OR SOCIAL/EMOTIONAL NEEDS. IN THE 2011-2012 SCHOOL YEAR, 209 MENTORS SERVED 311 STUDENTS.
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IRS990/ActivityOrMissionDescription0IN PARTNERSHIP WITH THE ISSAQUAH SCHOOL DISTRICT, THE ISSAQUAH SCHOOLS FOUNDATION DRIVES RESOURCES TO HELP ALL STUDENTS ACHIEVE THE PROMISE OF THEIR ACADEMIC POTENTIAL.
IRS990/ActivityOther/Description0TEALS - MICROSOFT, ISSAQUAH SCHOOLS FOUNDATION (ISF) AND THE ISSAQUAH SCHOOL DISTRICT HAVE ALL PARTNERED TO PROVIDE THIS INNOVATIVE PROGRAM IN WHICH MICROSOFT PROFESSIONALS TEACH ADVANCED PLACEMENT COMPUTER SCIENCE, INTRO TO COMPUTER SCIENCE AND WEB DESIGN IN PARTNERSHIP WITH A CERTIFIED CLASSROOM TEACHER. ISF PAYS THE STIPEND OF THE MICROSOFT PROFESSIONALS. THE INTENT OF THE INVESTMENT IS TO ENCOURAGE STUDENTS TO PURSUE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) FIELDS BY ENGAGING THEM IN HIGH SCHOOL. PILOTED IN THE ISSAQUAH SCHOOL DISTRICT, TEALS HAS SINCE EXPANDED THROUGHOUT THE PUGET SOUND AND TO OTHER STATES.
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IRS990/Description0CURRICULUM SUPPORT - WASHINGTON STATE FUNDS A NEW CURRICULUM ADOPTION EVERY 18 YEARS. THE ISSAQUAH SCHOOL DISTRICT'S GOAL IS TO REPLACE CURRICULUM EVERY 7-9 YEARS. HOWEVER, CHRONIC UNDERFUNDING CONSTANTLY THREATENS THAT TIMELINE. THE FOUNDATION PARTNERED WITH THE ISSAQUAH SCHOOL DISTRICT TO REPLACE K-5 SCIENCE CURRICULUM WITH ONE THAT WAS ALIGNED WITH STATE SCIENCE STANDARDS. IN ADDITION TO FINISHING THE COMMITMENT TO SCIENCE, THE FOUNDATION FUNDED LEVELED READING ROOMS AT EVERY ELEMENTARY SCHOOL IN THE DISTRICT TO SUPPORT NEW ELEMENTARY LITERACY ADOPTIONS. THIS INVESTMENT ENHANCED THE EDUCATION OF 6,000 STUDENTS, KINDERGARTEN THROUGH 5TH GRADE.
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IRS990/Form990PartVIISectionA/Title5VP MARKETING
IRS990/Form990PartVIISectionA/Title6CO-VP PROGRAMS
IRS990/Form990PartVIISectionA/Title7CO-VP PROGRAMS
IRS990/Form990PartVIISectionA/Title8CO-TREASURER
IRS990/Form990PartVIISectionA/Title9CO-TREASURER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29TRUSTEE
IRS990/Form990PartVIISectionA/Title30TRUSTEE
IRS990/Form990PartVIISectionA/Title31TRUSTEE
IRS990/Form990PartVIISectionA/Title32TRUSTEE
IRS990/Form990PartVIISectionA/Title33TRUSTEE
IRS990/Form990PartVIISectionA/Title34EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses060011
IRS990/FundraisingEvents0584175
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants08200
IRS990/Grants0494200
IRS990/GrantsAndSimilarAmntsCY0695935
IRS990/GrantsAndSimilarAmntsPriorYear0774716
IRS990/GrantsToDomesticOrgs/ProgramServices0695935
IRS990/GrantsToDomesticOrgs/Total0695935
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents040037
IRS990/GrossReceipts01166313
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02220
IRS990/InformationTechnology/ManagementAndGeneral02220
IRS990/InformationTechnology/ProgramServices02210
IRS990/InformationTechnology/Total06650
IRS990/Insurance/Fundraising0684
IRS990/Insurance/ManagementAndGeneral0684
IRS990/Insurance/ProgramServices0683
IRS990/Insurance/Total02051
IRS990/InvestmentIncomeCurrentYear07004
IRS990/InvestmentIncome/ExclusionAmount07004
IRS990/InvestmentIncomePriorYear02056
IRS990/InvestmentIncome/TotalRevenueColumn07004
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY0227995
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IN PARTNERSHIP WITH THE ISSAQUAH SCHOOL DISTRICT, THE ISSAQUAH SCHOOLS FOUNDATION DRIVES RESOURCES TO HELP ALL STUDENTS ACHIEVE THE PROMISE OF THEIR ACADEMIC POTENTIAL. WE BRIDGE THE GAP BETWEEN THE BASIC EDUCATION PROVIDED BY THE STATE AND THE TYPE OF EDUCATION THAT PREPARES STUDENTS TO COMPETE IN AN INCREASINGLY GLOBAL ENVIRONMENT. WE INVEST IN FOUR PRIMARY AREAS - ACADEMIC ACHIEVEMENT, STRUGGLING STUDENTS, PROFESSIONAL DEVELOPMENT AND CONNECTING STUDENTS TO THEIR FUTURES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBIN CALLAHAN
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY0371747
IRS990/NetAssetsOrFundBalancesEOY0455555
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-19974
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19974
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions026166
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0969

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.13$0.97$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.85$0.90$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$0.95$1.15$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$1.11$1.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$1.51$1.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$1.52$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.37$1.88$1.78$0.10
2016Summary only. Only limited summary data is available for this year.$1.73$0.55$1.17$1.60$1.66$0.06
2015Summary only. Only limited summary data is available for this year.$1.65$0.44$1.21$1.78$1.49$0.30
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.43$1.34$0.09
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.41$1.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$1.10$1.10$0.01