Civic Intelligence

Shawnigan Lake School Foundation

EIN 98-0224048 • 501(c)3 • Shawnigan Lake, BC, CA

Profile

The promotion of education through grants to educational organizations recognized under Sec. 501 (c)(3).

1975 Renfrew RdShawnigan Lake, BC V0R 2W1CA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$106,462,321

Up $12,054,671 (+13%) from 2023

Liabilities

Up

$46,508,049

Up $7,276,710 (+19%) from 2023

Net Assets

Up

$59,954,272

Up $4,777,961 (+8.7%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$16,623,786

Up $1,941,622 (+13%) from 2023

Expenses

Up

$12,539,777

Up $2,564,879 (+26%) from 2023

Net Income

Down

$4,084,009

Down $623,257 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $42,164,830Liabilities 2011: $19,230,431Net Assets 2011: $22,934,3992011Assets 2012: $41,948,612Liabilities 2012: $18,084,672Net Assets 2012: $23,863,9402012Assets 2013: $45,895,927Liabilities 2013: $19,753,375Net Assets 2013: $26,142,5522013Assets 2014: $55,359,302Liabilities 2014: $28,632,326Net Assets 2014: $26,726,9762014Assets 2015: $69,297,605Liabilities 2015: $42,496,846Net Assets 2015: $26,800,7592015Assets 2016: $78,462,766Liabilities 2016: $50,320,847Net Assets 2016: $28,141,9192016Assets 2017: $77,033,445Liabilities 2017: $46,434,153Net Assets 2017: $30,599,2922017Assets 2018: $79,314,492Liabilities 2018: $45,313,943Net Assets 2018: $34,000,5492018Assets 2019: $89,210,782Liabilities 2019: $53,538,750Net Assets 2019: $35,672,0322019Assets 2020: $88,091,775Liabilities 2020: $49,705,529Net Assets 2020: $38,386,2462020Assets 2021: $89,538,981Liabilities 2021: $42,372,841Net Assets 2021: $47,166,1402021Assets 2022: $90,167,766Liabilities 2022: $40,727,988Net Assets 2022: $49,439,7782022Assets 2023: $94,407,650Liabilities 2023: $39,231,339Net Assets 2023: $55,176,3112023Assets 2024: $106,462,321Liabilities 2024: $46,508,049Net Assets 2024: $59,954,2722024

Highlighted filing

2024

Assets$106,462,321
Liabilities$46,508,049
Net Assets$59,954,272
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,694,972Expenses 2011: $3,374,175Net Income 2011: $2,320,7972011Revenue 2012: $5,361,962Expenses 2012: $4,432,421Net Income 2012: $929,5412012Revenue 2013: $6,314,471Expenses 2013: $4,035,859Net Income 2013: $2,278,6122013Revenue 2014: $6,054,867Expenses 2014: $4,782,552Net Income 2014: $1,272,3152014Revenue 2015: $5,422,308Expenses 2015: $5,479,734Net Income 2015: -$57,4262015Revenue 2016: $8,831,192Expenses 2016: $7,643,347Net Income 2016: $1,187,8452016Revenue 2017: $9,304,655Expenses 2017: $6,855,288Net Income 2017: $2,449,3672017Revenue 2018: $9,608,308Expenses 2018: $6,211,241Net Income 2018: $3,397,0672018Revenue 2019: $8,870,491Expenses 2019: $7,301,898Net Income 2019: $1,568,5932019Revenue 2020: $10,952,697Expenses 2020: $8,365,863Net Income 2020: $2,586,8342020Revenue 2021: $14,258,850Expenses 2021: $5,714,046Net Income 2021: $8,544,8042021Revenue 2022: $9,575,715Expenses 2022: $7,804,982Net Income 2022: $1,770,7332022Revenue 2023: $14,682,164Expenses 2023: $9,974,898Net Income 2023: $4,707,2662023Revenue 2024: $16,623,786Expenses 2024: $12,539,777Net Income 2024: $4,084,0092024

Highlighted filing

2024

Revenue$16,623,786
Expenses$12,539,777
Net Income$4,084,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,462,321
Liabilities
$46,508,049
Net assets
$59,954,272
Revenue
$16,623,786
Expenses
$12,539,777
Net income
$4,084,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$46.5$60.0$16.6$12.5$4.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$39.2$55.2$14.7$9.97$4.71
2022Detailed filing. Detailed filing data is available for this year.$90.2$40.7$49.4$9.58$7.80$1.77
2021Detailed filing. Detailed filing data is available for this year.$89.5$42.4$47.2$14.3$5.71$8.54
2020Summary only. Only limited summary data is available for this year.$88.1$49.7$38.4$11.0$8.37$2.59
2019Summary only. Only limited summary data is available for this year.$89.2$53.5$35.7$8.87$7.30$1.57
2018Summary only. Only limited summary data is available for this year.$79.3$45.3$34.0$9.61$6.21$3.40
2017Summary only. Only limited summary data is available for this year.$77.0$46.4$30.6$9.30$6.86$2.45
2016Summary only. Only limited summary data is available for this year.$78.5$50.3$28.1$8.83$7.64$1.19
2015Summary only. Only limited summary data is available for this year.$69.3$42.5$26.8$5.42$5.48$0.06
2014Summary only. Only limited summary data is available for this year.$55.4$28.6$26.7$6.05$4.78$1.27
2013Summary only. Only limited summary data is available for this year.$45.9$19.8$26.1$6.31$4.04$2.28
2012Summary only. Only limited summary data is available for this year.$41.9$18.1$23.9$5.36$4.43$0.93
2011Summary only. Only limited summary data is available for this year.$42.2$19.2$22.9$5.69$3.37$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$16,623,786
Mission and Program Overview

Mission

The promotion of education through grants to educational organizations recognized under Sec. 501 (c)(3).

The promotion of education through grants to educational organizations recognized under Sec 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,095,641$74,727,386▲ $4,631,745
Accounts Receivable$458,322$4,388,835▲ $3,930,513
Cash and Non-Interest-Bearing Accounts$213,486$613,706▲ $400,220
Total Assets$94,407,650$106,462,321▲ $12,054,671
Other Assets Total$23,640,201$26,732,394▲ $3,092,193
Liabilities
Other Liabilities$37,260,320$46,483,907▲ $9,223,587
Unsecured Notes Loans Payable$47,429--
Accounts Payable and Accrued Expenses$1,923,590$24,142▼ $1,899,448
Total Liabilities$39,231,339$46,508,049▲ $7,276,710
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,925,077$30,112,300▲ $3,187,223
Net Assets Without Donor Restrictions$28,251,234$29,841,972▲ $1,590,738
Total Net Assets Fund Balance$55,176,311$59,954,272▲ $4,777,961
Total Liabilities and Net Assets / Fund Balance$94,407,650$106,462,321▲ $12,054,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,539,772$36,406,638$0
Other Land Buildings$240,670$0$0
Land$3,602,864-$0
Equipment$0$0$0
Leasehold Improvements$1,344,080$2,714,821$0
Other Assets Org$26,732,394--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,301,460$693,952▲ $922,686$0$9,918,098
2022$6,076,492$1,532,568▲ $692,400$0$8,301,460
2021$6,358,018$502,905▼ $784,431$0$6,076,492
2020$5,015,158$235,090▲ $1,107,770$0$6,358,018
2019$5,013,633$127,380▼ $125,855$0$5,015,158
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Jack ColbourneChair
Brian MitchellDirector
Garth FriesenDirector
Hamish AngusDirector
Lisa GroverDirector
Mike WaitesDirector
Robert MurdochSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,607
Program Service Revenue
$0
Investment Income
$3,351,843
Other Revenue
$11,459,336
All Other Contributions
$1,812,607
Change in Net Assets
$4,084,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,000invoice
Food Inventory4$7,820invoices
Clothing and Household Goods-$6,129invoices
Other Non Cash Contri Table1$4,500appraisal
Total Noncash Contributions6$30,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,623,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,623,786
Total Revenue per Form 990
$16,623,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,767,862
Other Expenses$1,771,915
Total Fundraising Expense$400,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$10,767,862--$10,767,862
Depreciation Depletion-$1,267,037-$1,267,037
Other Expenses$0$94,584$0$94,584
Interest-$10,294-$10,294
Total Functional Expenses$10,767,862$1,371,915$400,000$12,539,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,539,777
Total Expenses per Audited Statements$12,539,777
Total Expenses per Form 990$12,539,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred capital contributions$46,483,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“There is no formal process”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Shawnigan Lake School Foundation
EIN
98-0224048
Phone
2507436485
Address
CA

Signing Officer

Name
Chrissy Raniseth
Title
CFO
Phone
2507436485
Signed
2024-10-30

Organization Details

Principal Officer
Mike Waites
Formed
1989
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Endowment contributions”

Financial Statement Notes

Schedule D, Part V, Line 4

“Education”

Raw XML AppendixShowing 400 of 511 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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04058901
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016623786
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