Civic Intelligence

Tahoma Schools Foundation

990EZ • Fiscal year 2014 • EIN 94-3096055

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

PO Box 82498038

(206) 669-7159

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

81st percentile

25%

Higher net margin than 81% 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

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$16,652

Up $12,231 (+277%) from 2013

Net Assets

$16,652

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$48,084

Up $9,057 (+23%) from 2013

Expenses

Up

$35,853

Up $1,247 (+3.6%) from 2013

Net Income

Up

$12,231

Up $7,810 (+177%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $970Liabilities 2011: $02011Assets 2012: $7,924Liabilities 2012: $02012Assets 2013: $4,421Liabilities 2013: $02013Assets 2014: $16,652Liabilities 2014: $0Net Assets 2014: $16,6522014Assets 2015: $24,984Liabilities 2015: $0Net Assets 2015: $24,9842015Assets 2016: $43,482Liabilities 2016: $02016Assets 2017: $64,112Liabilities 2017: $02017Assets 2018: $90,751Liabilities 2018: $02018Assets 2019: $109,654Liabilities 2019: $02019Assets 2020: $81,877Liabilities 2020: $02020Assets 2021: $87,457Liabilities 2021: $02021Assets 2022: $54,841Liabilities 2022: $0Net Assets 2022: $54,8412022Assets 2023: $63,426Liabilities 2023: $02023Assets 2024: $89,477Liabilities 2024: $02024Assets 2025: $77,852Net Assets 2025: $77,8522025

Highlighted filing

2014

Assets$16,652
Liabilities$0
Net Assets$16,652

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $15,797Expenses 2011: $15,042Net Income 2011: $7552011Revenue 2012: $23,374Expenses 2012: $16,420Net Income 2012: $6,9542012Revenue 2013: $39,027Expenses 2013: $34,606Net Income 2013: $4,4212013Revenue 2014: $48,084Expenses 2014: $35,853Net Income 2014: $12,2312014Revenue 2015: $31,013Expenses 2015: $22,681Net Income 2015: $8,3322015Revenue 2016: $32,223Expenses 2016: $8,910Net Income 2016: $23,3132016Revenue 2017: $39,631Expenses 2017: $19,001Net Income 2017: $20,6302017Revenue 2018: $55,225Expenses 2018: $31,533Net Income 2018: $23,6922018Revenue 2019: $57,871Expenses 2019: $38,968Net Income 2019: $18,9032019Revenue 2020: $23,737Expenses 2020: $50,534Net Income 2020: -$26,7972020Revenue 2021: $17,098Expenses 2021: $11,518Net Income 2021: $5,5802021Revenue 2022: $15,280Expenses 2022: $47,897Net Income 2022: -$32,6172022Revenue 2023: $37,514Expenses 2023: $28,929Net Income 2023: $8,5852023Revenue 2024: $57,051Expenses 2024: $31,000Net Income 2024: $26,0512024Revenue 2025: $21,770Expenses 2025: $33,395Net Income 2025: -$11,6252025

Highlighted filing

2014

Revenue$48,084
Expenses$35,853
Net Income$12,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$48,084
Mission and Program Overview

Mission

To Provide enrichment opportunities for the students of the Tahoma School Dostrict

Program Services

DescriptionGrantsExpenses
We the People: Funding for AP senior class to present the State of Washington in a constitituional debate in Washington DC 26 students$0$30,390
Adversity Award: College scholdarship for students who demonstrate courage and determination in overcoming extreme adversity to graduate from high school. 3 students$0$4,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara KennedyPresident/TreasurerPT$0--
Mary Jane GlaserVice Presidnet-$0--
ERin WeaverSecretary-$0--
Filing and Contact Details

Filer

EIN
94-3096055
Phone
2066697159

Signing Officer

Name
Barbara Kennedy
Title
President
Phone
2066697159
Signed
2014-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Payment for programs

Form 990-EZ, Part I, Line 16

banking

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Kennedy
IRS990EZ/BooksInCareOfDetail/PhoneNum02066697159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101308 24th ave ct sw
IRS990EZ/BooksInCareOfDetail/USAddress/City0puyakkup
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035206
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048084
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016652
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Jane Glaser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERin Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Presidnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To Provide enrichment opportunities for the students of the Tahoma School Dostrict
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We the People: Funding for AP senior class to present the State of Washington in a constitituional debate in Washington DC 26 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adversity Award: College scholdarship for students who demonstrate courage and determination in overcoming extreme adversity to graduate from high school. 3 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14766
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035853
IRS990EZ/TotalProgramServiceExpensesAmt035156
IRS990EZ/TotalRevenueAmt048084
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139850
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0139850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013569
IRS990ScheduleA/Total509Grp/TotalAmt0139850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payment for programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1banking
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066697159
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tahoma Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0943096055
ReturnHeader/Filer/PhoneNum02066697159
ReturnHeader/Filer/USAddress/AddressLine10PO Box 824
ReturnHeader/Filer/USAddress/City0Maple Valley
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098038
ReturnHeader/ReturnTs02014-11-14T18:14:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.22$0.33$0.12
2024Summary only. Only limited summary data is available for this year.$0.89$0.00$0.57$0.31$0.26
2023Summary only. Only limited summary data is available for this year.$0.63$0.00$0.38$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.15$0.48$0.33
2021Summary only. Only limited summary data is available for this year.$0.87$0.00$0.17$0.12$0.06
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.24$0.51$0.27
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$0.58$0.39$0.19
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.55$0.32$0.24
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.40$0.19$0.21
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.32$0.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.48$0.36$0.12
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.23$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits