Civic Intelligence

Tahoma Schools Foundation

990EZ • Fiscal year 2015 • EIN 94-3096055

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

PO Box 824Maple Valley, WA 98038

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,984

Up $8,332 (+50%) from 2014

Net Assets

Up

$24,984

Up $8,332 (+50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$31,013

Down $17,071 (-36%) from 2014

Expenses

Down

$22,681

Down $13,172 (-37%) from 2014

Net Income

Down

$8,332

Down $3,899 (-32%) from 2014

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

2015

Assets$24,984
Liabilities$0
Net Assets$24,984

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

2015

Revenue$31,013
Expenses$22,681
Net Income$8,332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$31,013
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Adversity Award: College scholdarship for students who demonstrate courage and determination in overcoming extreme adversity to graduate from high school. 5 students$17,471$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce ZahradnikPresidentPT$0--
Tami HenkleTreasurer-$0--
Barbara KennedySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tahoma Schools Foundation
EIN
94-3096055
Phone
2066697159
Address
PO Box 824, Maple Valley, WA 98038

Signing Officer

Name
Barbara Kennedy
Title
President
Phone
2066697159
Signed
2015-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Scholarships and books

Form 990-EZ, Part I, Line 16

Insurance bank fees

Raw XML Appendix153 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/PersonNm0Barbara Kennedy
IRS990EZ/BooksInCareOfDetail/PhoneNum02066697159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 824
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024984
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031013
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt031013
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024984
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Zahradnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tami Henkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Kennedy
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/OtherExpensesTotalAmt0622
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To Provide enrichment opportunities for the students of the Tahoma School Dostrict
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adversity Award: College scholdarship for students who demonstrate courage and determination in overcoming extreme adversity to graduate from high school. 5 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031013
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0TahomaSchoolsFoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157294
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015796
IRS990ScheduleA/Total509Grp/TotalAmt0157294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships and books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066697159
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tahoma Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0943096055
ReturnHeader/Filer/PhoneNum02066697159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 824
ReturnHeader/Filer/USAddress/CityNm0Maple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/ReturnTs02015-11-09T16:28:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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. 2015 filings • 501(c)3 • <$500k nonprofits