Civic Intelligence

Yakima Valley Community Foundation

990 • Fiscal year 2019 • EIN 20-0697012

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.YAKIMAVALLEYCF.ORG

View Organization Page

111 University Parkway No 102Yakima, WA 98901

(509) 457-7616

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$187,561

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$69,156,852

Up $8,745,256 (+14%) from 2018

Net Assets

Up

$62,256,154

Up $7,250,198 (+13%) from 2018

Liabilities

Up

$6,900,698

Up $1,495,058 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$4,383,602

Down $136,142 (-3.0%) from 2018

Expenses

Up

$5,534,492

Up $324,147 (+6.2%) from 2018

Net Income

Down

-$1,150,890

Down $460,289 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100M$50M$0Assets 2010: $47,405,677Liabilities 2010: $1,279,920Net Assets 2010: $46,125,7572010Assets 2011: $46,798,207Liabilities 2011: $1,283,925Net Assets 2011: $45,514,2822011Assets 2012: $53,610,465Liabilities 2012: $1,363,613Net Assets 2012: $52,246,8522012Assets 2013: $61,899,511Liabilities 2013: $2,468,345Net Assets 2013: $59,431,1662013Assets 2014: $62,460,200Liabilities 2014: $2,710,970Net Assets 2014: $59,749,2302014Assets 2015: $56,870,759Liabilities 2015: $3,001,260Net Assets 2015: $53,869,4992015Assets 2016: $59,363,145Liabilities 2016: $4,801,550Net Assets 2016: $54,561,5952016Assets 2017: $65,904,499Liabilities 2017: $5,389,337Net Assets 2017: $60,515,1622017Assets 2018: $60,411,596Liabilities 2018: $5,405,640Net Assets 2018: $55,005,9562018Assets 2019: $69,156,852Liabilities 2019: $6,900,698Net Assets 2019: $62,256,1542019Assets 2020: $77,063,723Liabilities 2020: $7,143,048Net Assets 2020: $69,920,6752020Assets 2021: $80,915,823Liabilities 2021: $6,900,215Net Assets 2021: $74,015,6082021Assets 2022: $74,629,187Liabilities 2022: $6,648,713Net Assets 2022: $67,980,4742022Assets 2023: $81,406,633Liabilities 2023: $7,192,985Net Assets 2023: $74,213,6482023Assets 2024: $87,464,491Liabilities 2024: $8,025,647Net Assets 2024: $79,438,8442024

Highlighted filing

2019

Assets$69,156,852
Liabilities$6,900,698
Net Assets$62,256,154
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$10M$0-$10MExpenses 2010: $2,797,4932010Revenue 2011: $4,836,607Expenses 2011: $2,587,410Net Income 2011: $2,249,1972011Expenses 2012: $3,214,9202012Revenue 2013: $6,870,401Expenses 2013: $3,575,905Net Income 2013: $3,294,4962013Revenue 2014: $3,751,017Expenses 2014: $3,955,708Net Income 2014: -$204,6912014Revenue 2015: $2,809,144Expenses 2015: $5,222,417Net Income 2015: -$2,413,2732015Revenue 2016: $2,860,174Expenses 2016: $5,899,495Net Income 2016: -$3,039,3212016Revenue 2017: $3,392,955Expenses 2017: $3,963,908Net Income 2017: -$570,9532017Revenue 2018: $4,519,744Expenses 2018: $5,210,345Net Income 2018: -$690,6012018Revenue 2019: $4,383,602Expenses 2019: $5,534,492Net Income 2019: -$1,150,8902019Revenue 2020: $9,644,344Expenses 2020: $7,925,825Net Income 2020: $1,718,5192020Revenue 2021: $19,701,329Expenses 2021: $7,016,474Net Income 2021: $12,684,8552021Revenue 2022: $3,114,851Expenses 2022: $5,272,805Net Income 2022: -$2,157,9542022Revenue 2023: $7,382,386Expenses 2023: $7,612,711Net Income 2023: -$230,3252023Revenue 2024: $10,471,905Expenses 2024: $7,369,953Net Income 2024: $3,101,9522024

Highlighted filing

2019

Revenue$4,383,602
Expenses$5,534,492
Net Income-$1,150,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$15,579,585
Mission and Program Overview

Mission

A community leader in education, civic vitality, and health supporting equitable access to opportunity with special attention to those who are frequently left out and left behind.

To connect people, resources and ideas so people and communities thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,898,766$48,999,315▲ $5,100,549
Investments Other Securities$13,679,203$15,762,735▲ $2,083,532
Other Notes and Loans Receivable, Net$0$3,000,000▲ $3,000,000
Cash and Non-Interest-Bearing Accounts$419,455$692,910▲ $273,455
Savings and Temporary Cash Investments$2,021,714$503,331▼ $1,518,383
Pledges and Grants Receivable$250,000$0▼ $250,000
Accounts Receivable$0$73,418▲ $73,418
Land, Buildings, and Equipment, Net$30,384$11,915▼ $18,469
Total Assets$60,411,596$69,156,852▲ $8,745,256
Other Assets Total$112,074$113,228▲ $1,154
Liabilities
Escrow Account Liability$3,424,494$3,958,807▲ $534,313
Other Liabilities$1,930,493$2,190,862▲ $260,369
Grants Payable$0$724,530▲ $724,530
Accounts Payable and Accrued Expenses$50,653$26,499▼ $24,154
Total Liabilities$5,405,640$6,900,698▲ $1,495,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,197,644$61,451,768▲ $7,254,124
Net Assets With Donor Restrictions$808,312$804,386▼ $3,926
Total Net Assets Fund Balance$55,005,956$62,256,154▲ $7,250,198
Total Liabilities and Net Assets / Fund Balance$60,411,596$69,156,852▲ $8,745,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,440$113,521$116,961
Leasehold Improvements$8,475$108,252$116,727
Other Land Buildings$0$60,427$60,427
Other Securities$15,762,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,096,941$14,690▲ $4,622,989-$30,754,919
2018$29,649,570$190,199▼ $1,553,363-$27,096,941
2017$26,713,068$66,147▲ $3,808,605-$29,649,570
2016$25,985,375$55,546▲ $2,235,932-$27,362,703
2015$27,252,045$47,350▼ $1,094,151-$25,985,375
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MiraclePresident/CEOFT$165,000$22,561$187,561

Board Members and Trustees

NameTitle
David AbeytaBoard Chair
Kristin Kershaw-snappBoard Vice Chair
Corinne Murphy-hinesBoard Member
Cragg GilbertBoard Member
Cynthia JuarezBoard Member
Greg BainterBoard Member
Gwen ChaplinBoard Member
Ignacio MarquezBoard Member
Jose RiveraBoard Member
Laura ArmstrongBoard Member
Lisa Campbell-johnBoard Member
Martha RickeyBoard Member
Michele BessoBoard Member
Neal LessengerBoard Member
Paul Nagle-mcnaughtonBoard Member
Rhonda TaylorBoard Member
Wendy AguilarBoard Member
Josh BeckBoard Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,374
Program Service Revenue
$514,861
Investment Income
$1,852,831
Other Revenue
$241,536
All Other Contributions
$1,744,374
Change in Net Assets
$-1,150,890

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
Securities Publicly Traded2$311,844Fair Market Value (FMV)
Total Noncash Contributions2$311,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,142,066
Revenue Not Reported on Financial Statements
$241,536
Revenue Not Reported on Form 990
$7,854,259
Other Revenue Adjustments
$241,536
Total Revenue per Audited Statements
$11,996,325
Total Revenue per Form 990
$4,383,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,642,911
Other Expenses$1,234,750
Salaries, Compensation, and Employee Benefits$656,831
Total Fundraising Expense$123,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,641,177--$3,641,177
Fees for Services Other$483,190$24,857$1,898$509,945
Other Salaries and Wages$74,227$259,795$37,114$371,136
Current Officers, Directors, Trustees, and Key Employees$36,127$126,445$18,064$180,636
Fees for Services Management$111,952$31,986$15,993$159,931
Fees for Service Investment Mgmnt Fees$147,394--$147,394
Fees for Services Accounting$19,277$67,468$9,638$96,383
Occupancy$16,996$59,486$8,498$84,980
Advertising$11,395$39,882$5,697$56,974
Payroll Taxes$20,389$25,486$5,097$50,972
Office Expenses$10,120$35,420$5,060$50,600
Other Employee Benefits$8,439$25,946$4,219$38,604
Travel$5,135$17,972$2,567$25,674
Depreciation Depletion$4,796$13,429$959$19,184
Insurance$4,584$12,836$917$18,337
Pension Plan Contributions$3,097$10,838$1,548$15,483
Conferences and Meetings$3,056$10,696$1,528$15,280
Information Technology$2,983$10,441$1,492$14,916
Fees for Services Legal$3,023$8,465$605$12,093
All Other Expenses$1,825$6,392$913$9,130
Foreign Grants$1,734--$1,734
Other Expenses$0$600$100$700
Total Functional Expenses$4,613,584$797,700$123,208$5,534,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,534,492
Expenses per Audited Statements$4,912,663
Total Expenses per Audited Statements$4,746,127
Expenses Not Reported on Financial Statements$621,829
Other Expense Adjustments$474,435
Expenses Not Reported on Form 990$-166,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (a)(2)2019 Mary Monroe Davis Scholarship Funding and Yrt Payments$905,616
Community Health of Central WashingtonYakima, WA509(a)(1) or (a)(2)2020 Strategic Grant Payment$100,000
Pacific Northwest University of Health SciencYakima, WA509(a)(1) or (a)(2)2020 Strategic Grant Payment$100,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATIONYakima, WA509(a)(1) or (a)(2)Maintain Operational Support for Domestic Violence Advocate Staff Position$100,000
Yakima Rotary CharitiesYakima, WA509(a)(1) or (a)(2)Centennial Project Aquatic Center$100,000
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)Clinical Research on Kidney Disease$75,000
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)SUPPORT PARKINSON'S RESEARCH$75,000
College Success FoundationSpokane Valley, WA509(a)(1) or (a)(2)General Support$50,000
Degrees of ChangeTacoma, WA509(a)(1) or (a)(2)Year 2 Strategic Grant Payment$50,000
Educational Service District 105Yakima, WA509(a)(1) or (a)(2)General Support$50,000
HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSEYakima, WA509(a)(1) or (a)(2)2020 Strategic Grant Payment$50,000
HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSEYakima, WA509(a)(1) or (a)(2)2021 Strategic Grant Payment$50,000
HopesourceEllensburg, WA509(a)(1) or (a)(2)2019 Kittitas Strategic Grant Year 1 Payment$50,000
HopesourceEllensburg, WA509(a)(1) or (a)(2)2020 Strategic Grant Payment$50,000
Pacific Northwest University of Health SciencYakima, WA509(a)(1) or (a)(2)2019 Strategic Grant Year 1 Payment$50,000
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)Support for Breast Cancer Research$50,000
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)Support Cardiology Research$50,000
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)Business School Bldg Fund (bbldin)$50,000
Yakima Neighborhood Health ServicesYakima, WA509(a)(1) or (a)(2)2019 Strategic Grant Payment Year 1 Fiscal Agent for Homeless Network of Yakima County$50,000
Yakima Neighborhood Health ServicesYakima, WA509(a)(1) or (a)(2)2019 Strategic Grant Payment Year 1$50,000
Yakima Neighborhood Health ServicesYakima, WA509(a)(1) or (a)(2)2020 Strategic Grant Payment$50,000
Yakima Neighborhood Health ServicesYakima, WA509(a)(1) or (a)(2)2021 Strategic Grant Payment$50,000
Yakima Neighborhood Health Services (homeless Network)Yakima, WA509(a)(1) or (a)(2)2021 Strategic Grant Payment$50,000
The Campbell FarmWapato, WA509(a)(1) or (a)(2)2019 Strategic Grant Award$45,790
The Campbell FarmWapato, WA509(a)(1) or (a)(2)2020 Strategic Grant Payment$45,090
The Campbell FarmWapato, WA509(a)(1) or (a)(2)2021 Strategic Grant Payment$44,440
Yakima Valley Partners for Habitat for HumanityYakima, WA509(a)(1) or (a)(2)2019 Strategic Grant$40,000
Yakima Valley Partners for Habitat for HumanityYakima, WA509(a)(1) or (a)(2)2021 Strategic Grant Payment$40,000
Naches Valley Dollars for ScholarsNaches, WA509(a)(1) or (a)(2)General Support$35,000
Sunrise Outreach Center of YakimaYakima, WA509(a)(1) or (a)(2)General Support$32,000
Sunrise Outreach Center of YakimaYakima, WA509(a)(1) or (a)(2)Strategic Grant Award$30,000
Yakima Town HallYakima, WA509(a)(1) or (a)(2)Programming$30,000
ROD'S HOUSEYakima, WA509(a)(1) or (a)(2)General Support$26,021
Catholic Charities Serving Central WaYakima, WA509(a)(1) or (a)(2)Strategic Grant$25,000
First WashingtonKent, WA509(a)(1) or (a)(2)General Support$25,000
Hoover Family Connection PtoYakima, WA509(a)(1) or (a)(2)2019 Jylc Grant$25,000
Nuestra CasaSunnyside, WA509(a)(1) or (a)(2)2019 Jylc Grant$25,000
Oic of WashingtonYakima, WA509(a)(1) or (a)(2)General Support$25,000
Planned ParenthoodYakima, WA509(a)(1) or (a)(2)2019 Strategic Grant Payment Year 1$25,000
Planned ParenthoodYakima, WA509(a)(1) or (a)(2)2020 Strategic Grant Payment$25,000
Sunrise Outreach Center of YakimaYakima, WA509(a)(1) or (a)(2)2020 Strategic Grant Payment$25,000
Yakima Neighborhood Health Services (homeless Network)Yakima, WA509(a)(1) or (a)(2)2020 Strategic Grant Payment$25,000
Yakima Symphony OrchestraYakima, WA509(a)(1) or (a)(2)General Support$25,000
Ymca of YakimaYakima, WA509(a)(1) or (a)(2)New Aquatic Facility$25,000
Zillah School DistrictZillah, WA509(a)(1) or (a)(2)Jylc Grant$24,381
ROD'S HOUSEYakima, WA509(a)(1) or (a)(2)2019 Strategic Grant Payment Year 1$23,979
St Josephmarquette Catholic SchoolYakima, WA509(a)(1) or (a)(2)Curriculum and Program Support$21,273
Community Health of Central WashingtonYakima, WA509(a)(1) or (a)(2)2019 Strategic Grant Payment Year 1$21,064
Free the OppressedDenver, CO509(a)(1) or (a)(2)General Support$20,000
Sunrise Outreach Center of YakimaYakima, WA509(a)(1) or (a)(2)2019 Strategic Grant Payment Year 1$20,000
The Memorial FoundationYakima, WA509(a)(1) or (a)(2)Compass Care$20,000
Yakima Valley Partners for Habitat for HumanityYakima, WA509(a)(1) or (a)(2)2020 Strategic Grant Payment$20,000
La Casa HogarYakima, WA509(a)(1) or (a)(2)General Support$18,965
Junior Achievement of WashingtonSeattle, WA509(a)(1) or (a)(2)Jylc Grant$17,120
Community Health of Central WashingtonYakima, WA509(a)(1) or (a)(2)Yakima Pediatrics Teen Health Clinic$15,926
Generating Hope IncYakima, WA509(a)(1) or (a)(2)2019 Annual Grant$15,000
Mabton School DistrictMabton, WA509(a)(1) or (a)(2)2019 Annual Grants$15,000
Mt Adams School DistrictWhite Swan, WA509(a)(1) or (a)(2)General Support$15,000
Teach for America WashingtonSeattle, WA509(a)(1) or (a)(2)2019 Annual Grants$15,000
Washington Association for Infant Mental Health (wa-aimh)Seattle, WA509(a)(1) or (a)(2)2019 Annual Grant$15,000
Heartlinks Hospice & Palliative CareOutlook, WA509(a)(1) or (a)(2)2019 Annual Grant$14,592
Mockingbird SocietySeattle, WA509(a)(1) or (a)(2)2019 Annual Grant$10,073
Capitol Theatre CommitteeYakima, WA509(a)(1) or (a)(2)Honor 40th Anniversary$10,000
Catholic Charities Serving Central WaYakima, WA509(a)(1) or (a)(2)Strategic Grant$10,000
First Baptist Church of North YakimaYakima, WA509(a)(1) or (a)(2)2019 Annual Grant$10,000
Generating Hope IncYakima, WA509(a)(1) or (a)(2)2019 Annual Grant$10,000
Heritage UniversityToppenish, WA509(a)(1) or (a)(2)General Support$10,000
La Casa HogarYakima, WA509(a)(1) or (a)(2)General Support$10,000
Larson GalleryYakima, WA509(a)(1) or (a)(2)New Building Project$10,000
Native Youth Leadership AllianceFerndale, WA509(a)(1) or (a)(2)2019 Annual Grant$10,000
The Memorial FoundationYakima, WA509(a)(1) or (a)(2)Cottage in the Meadow Expansion$10,000
The Seasons Performance HallYakima, WA509(a)(1) or (a)(2)General Support for Programming$10,000
Yakima Valley MuseumYakima, WA509(a)(1) or (a)(2)General Support$10,000
Community Health of Central WashingtonYakima, WA509(a)(1) or (a)(2)2019 Strategic Grant Payment Year 1$8,936
Love in the Name of Christ of YakimaYakima, WA509(a)(1) or (a)(2)Jylc Grant$8,500
Stanton AcademyYakima, WA509(a)(1) or (a)(2)2019 Attendance Grant$8,500
Granger School DistrictGranger, WA509(a)(1) or (a)(2)2019-2020 Attendance Program Strategic Grant$7,500
Kittitas County Early Learning CoalitionEllensburg, WA509(a)(1) or (a)(2)2019 Annual Grant$7,500
Stanton AcademyYakima, WA509(a)(1) or (a)(2)2019-2020 Attendance Program Strategic Grant$7,500
Washington Middle SchoolYakima, WA509(a)(1) or (a)(2)2019-2020 Attendance Program Strategic Grant$7,500
Nami YakimaYakima, WA509(a)(1) or (a)(2)2019 Annual Grant$7,250
Central Lutheran Church- on the CornerYakima, WA509(a)(1) or (a)(2)2019 Annual Grant$6,000
Pacific Northwest University of Health SciencYakima, WA509(a)(1) or (a)(2)Roots to Wings Program$5,825
Yakima Schools FoundationYakima, WA509(a)(1) or (a)(2)Marvin Sundquist Memorial Fund for Dhs Outdoor Club$5,500
Yakima Symphony OrchestraYakima, WA509(a)(1) or (a)(2)Concert Sponsorship$5,500
Yakima Symphony OrchestraYakima, WA509(a)(1) or (a)(2)Concert Sponsorship$5,500
University of Washington ScholarshipsSeattle, WA509(a)(1) or (a)(2)Scholarship$5,250
Whitworth UniversitySpokane, WA509(a)(1) or (a)(2)Scholarship$5,250
Catholic Charities Serving Central WaYakima, WA509(a)(1) or (a)(2)Strategic Grant$5,000
La Casa HogarYakima, WA509(a)(1) or (a)(2)Raise the Paddle - Connecting Communities$5,000
Union Gospel MissionYakima, WA509(a)(1) or (a)(2)Medical Fund$5,000
Washington State UniversityPullman, WA509(a)(1) or (a)(2)Scholarship$5,000
Yakima Town HallYakima, WA509(a)(1) or (a)(2)General Support$5,000
Yakima Valley MuseumYakima, WA509(a)(1) or (a)(2)Mountaineering Exhibit$5,000
Mockingbird SocietySeattle, WA509(a)(1) or (a)(2)2019 Annual Grant$4,927
United Way of Central WashingtonYakima, WA509(a)(1) or (a)(2)General Support$4,600
Northwest HarvestSeattle, WA509(a)(1) or (a)(2)2019 Annual Grant Award$4,512
Community Health of Central WashingtonYakima, WA509(a)(1) or (a)(2)Yakima Pediatrics Teen Health Clinic$4,074
Union Gospel MissionYakima, WA509(a)(1) or (a)(2)General Support$4,000
Heartlinks Hospice & Palliative CareOutlook, WA509(a)(1) or (a)(2)2019 Annual Grant$3,936
ROD'S HOUSEYakima, WA509(a)(1) or (a)(2)General Support of Homeless Youth$3,500
Heartlinks Hospice & Palliative CareOutlook, WA509(a)(1) or (a)(2)2019 Annual Grant$2,554
Yakima Valley MuseumYakima, WA509(a)(1) or (a)(2)General Support$2,508
Heartlinks Hospice & Palliative CareOutlook, WA509(a)(1) or (a)(2)2019 Sponsorship$2,500
Larson GalleryYakima, WA509(a)(1) or (a)(2)2019 Sponsorship$2,500
The Memorial FoundationYakima, WA509(a)(1) or (a)(2)TO BE USED FOR CHILDREN'S VILLAGE$2,500
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)LDRBAN, #64-1729$2,500
Washington State UniversityPullman, WA509(a)(1) or (a)(2)Scholarship$2,500
YOUNG WOMEN'S CHRISTIAN ASSOCIATIONYakima, WA509(a)(1) or (a)(2)2019 Sponsorship$2,500
Yakima Neighborhood Health ServicesYakima, WA509(a)(1) or (a)(2)2019 Sponsorship$2,500
Yakima Valley MuseumYakima, WA509(a)(1) or (a)(2)2019 Sponsorship$2,500
La Casa HogarYakima, WA509(a)(1) or (a)(2)General Support$2,290
La Casa HogarYakima, WA509(a)(1) or (a)(2)General Support$2,250
The Memorial FoundationYakima, WA509(a)(1) or (a)(2)To Be Used for the Benefit of Northstar Lodge Cancer Treatment Facility in Yakima, Wa$2,000
The Memorial FoundationYakima, WA509(a)(1) or (a)(2)To Be Used for Cottage in the Meadow$2,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATIONYakima, WA509(a)(1) or (a)(2)General Support$2,000
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (a)(2)General Support$2,000
Heritage UniversityToppenish, WA509(a)(1) or (a)(2)General Support$1,700
Ymca of YakimaYakima, WA509(a)(1) or (a)(2)General Support$1,700
Pacific Northwest University of Health SciencYakima, WA509(a)(1) or (a)(2)General Support$1,500
Washington State UniversityPullman, WA509(a)(1) or (a)(2)General Support$1,500
United Way of Central WashingtonYakima, WA509(a)(1) or (a)(2)Pillars Club$1,320
Union Gospel MissionYakima, WA509(a)(1) or (a)(2)General Support$1,200
Yakima Schools FoundationYakima, WA509(a)(1) or (a)(2)General Support$1,200
Ymca of YakimaYakima, WA509(a)(1) or (a)(2)Ymca Annual Dinner and Auction (may 2019)$1,200
Northwest HarvestSeattle, WA509(a)(1) or (a)(2)2019 Annual Grant Award$1,170
Generating Hope IncYakima, WA509(a)(1) or (a)(2)NOAH'S ARK$1,000
Junior Achievement of WashingtonSeattle, WA509(a)(1) or (a)(2)2019 Central Wa Centennial Celebration$1,000
Larson GalleryYakima, WA509(a)(1) or (a)(2)For New Gallery$1,000
Washington State UniversityPullman, WA509(a)(1) or (a)(2)General Support$1,000
Yakima Rotary CharitiesYakima, WA509(a)(1) or (a)(2)Imagine Scholar$1,000
Yakima Town HallYakima, WA509(a)(1) or (a)(2)Yakima Town Hall Speaker Series$1,000
La Casa HogarYakima, WA509(a)(1) or (a)(2)General Support$500
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)Support for Big W Club$500
Yakima Schools FoundationYakima, WA509(a)(1) or (a)(2)Sponsorship for Champion of Youth Event$500
Yakima Valley MuseumYakima, WA509(a)(1) or (a)(2)General Support$500
Yakima Valley Partners for Habitat for HumanityYakima, WA509(a)(1) or (a)(2)General Support$500
Northwest HarvestSeattle, WA509(a)(1) or (a)(2)2019 Annual Grant Award$378
Northwest HarvestSeattle, WA509(a)(1) or (a)(2)2019 Annual Grant Award$320
Yakima Schools FoundationYakima, WA509(a)(1) or (a)(2)2019 Sponsorship$250
The Memorial FoundationYakima, WA509(a)(1) or (a)(2)General Support for Cottage in the Meadow$100

International Summary

Offices
0
Employees
0
Spending
$15,764,469

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$15,762,735
East Asia and the PacificGrants to Recipients in the RegionGrantmaking00$1,734
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Split Interest Agreement$2,190,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive committee, with authority to act on behalf of the governing body, will be given a complete copy of the form 990 for review prior to filing with the irs. The president/ceo will be available for questions regarding the tax return. After the executive committee members have reviewed the return and questions have been answered, a copy will be provided to the full board and the return will be filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of yakima valley community foundation that all board members, committee members, employees and volunteers will fully disclose perceived, potential and actual conflicts of interest to the appropriate individuals, in accordance with this policy, in advance of any decision making and recuse themselves from decisions where a conflict of interest could interfere with objective decision making. Annual conflict of interest policy forms are signed by all staff and board members.”

Form 990, Part VI, Section B, Line 15

“The administration of the compensation plan has been delegated to the executive committee by the board of directors of the foundation. The executive committee functions as the administrative committee to administer the plan on behalf of the board. The administrative committee may never be fewer than two members. All actions of the executive committee, in its capacity as the administrative committee for the plan, shall require an affirmative vote of a majority of the executive committee at a meeting at which a quorum is present. This administrative committee has the authority to administer the plan in accordance with the expressed terms of the plan. All good faith decisions of the administrative committee shall be conclusive and binding on all persons covered by the plan. The last compensation review was performed on june 30, 2020.”

Form 990, Part VI, Section C, Line 19

“Documents including policies and conflict of interest statements are provided upon request. The audited financial statements are included on the organization's external website, which is available to the public.”

Filing and Contact Details

Filer

Filer Name
Yakima Valley Community Foundation
EIN
20-0697012
Phone
5094577616
Address
111 UNIVERSITY PARKWAY NO 102, YAKIMA, WA 98901

Signing Officer

Name
Sharon Miracle
Title
President & CEO
Phone
5094577616
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Miracle
Formed
2003
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
18

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST SUITE 1400, BELLEVUE, WA 98004
Preparer
Sarah B Huang
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“18 board members that serve pre-determined terms and serve on both standing and ad hoc committees. Time commitment is <1 hr per week.”

FORM 990, PART XI, LINE 9:

“Change in value of life insurance 1,161.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation receives and distributes funds held for others in which the foundation accepts a contribution for another entity and agrees to transfer those assets and the return on the assets to the separate entity. These funds are treated as agency funds by yakima valley community foundation.”

PART V, LINE 4:

“The foundation has a general policy of appropriating for distribution each year 4 percent of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end preceding the fiscal year in which the distribution is planned. In establishing this policy, the foundation considered the long-term expected return on its endowment. Accordingly, over the long term, the foundation expects the current spending policy to allow its endowment to grow at a rate equal to inflation. This is consistent with the foundation's objective to maintain the purchasing power of the endowment assets held in perpetuity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees -474,435. Investment expenses -147,394. Interfund elimination 75,000. Change in value of life insurance 1,161.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RETURNED GRANTS 241,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Returned grant -241,536. Interfund elimination 75,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fees 474,435.”

Raw XML AppendixShowing 400 of 1,999 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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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055005956
IRS990/NetAssetsOrFundBalancesEOYAmt062256154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01039235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01039235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08399927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054197644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061451768
IRS990/NoncashContributionsAmt0311844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08498
IRS990/OccupancyGrp/ManagementAndGeneralAmt059486
IRS990/OccupancyGrp/ProgramServicesAmt016996
IRS990/OccupancyGrp/TotalAmt084980
IRS990/OfficeExpensesGrp/FundraisingAmt05060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035420
IRS990/OfficeExpensesGrp/ProgramServicesAmt010120
IRS990/OfficeExpensesGrp/TotalAmt050600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112074
IRS990/OtherAssetsTotalGrp/EOYAmt0113228
IRS990/OtherChangesInNetAssetsAmt01161
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038604
IRS990/OtherExpensesGrp/Desc0DUES/MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1BUSINESS REG. FEES
IRS990/OtherExpensesGrp/FundraisingAmt01301
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt02668
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt013229
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherLiabilitiesGrp/BOYAmt01930493
IRS990/OtherLiabilitiesGrp/EOYAmt02190862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETURNED GRANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0241536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241536
IRS990/OtherRevenueTotalAmt0241536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025486
IRS990/PayrollTaxesGrp/ProgramServicesAmt020389
IRS990/PayrollTaxesGrp/TotalAmt050972
IRS990/PensionPlanContributionsGrp/FundraisingAmt01548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03097
IRS990/PensionPlanContributionsGrp/TotalAmt015483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON MIRACLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FUND ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01474940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03206676
IRS990/PYInvestmentIncomeAmt02026483
IRS990/PYOtherExpensesAmt01371099
IRS990/PYOtherRevenueAmt0511375
IRS990/PYProgramServiceRevenueAmt0506946
IRS990/PYRevenuesLessExpensesAmt0-690601
IRS990/PYSalariesCompEmpBnftPaidAmt0632570
IRS990/PYTotalExpensesAmt05210345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04519744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1150890
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,156,852
Liabilities
$6,900,698
Net assets
$62,256,154
Revenue
$4,383,602
Expenses
$5,534,492
Net income
-$1,150,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$8.03$79.4$10.5$7.37$3.10
2023Summary only. Only limited summary data is available for this year.$81.4$7.19$74.2$7.38$7.61$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$6.65$68.0$3.11$5.27$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$6.90$74.0$19.7$7.02$12.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$7.14$69.9$9.64$7.93$1.72
2019Detailed filing. Detailed filing data is available for this year.$69.2$6.90$62.3$4.38$5.53$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$5.41$55.0$4.52$5.21$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$5.39$60.5$3.39$3.96$0.57
2016Summary only. Only limited summary data is available for this year.$59.4$4.80$54.6$2.86$5.90$3.04
2015Summary only. Only limited summary data is available for this year.$56.9$3.00$53.9$2.81$5.22$2.41
2014Summary only. Only limited summary data is available for this year.$62.5$2.71$59.7$3.75$3.96$0.20
2013Detailed filing. Detailed filing data is available for this year.$61.9$2.47$59.4$6.87$3.58$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$1.36$52.2$3.21
2011Summary only. Only limited summary data is available for this year.$46.8$1.28$45.5$4.84$2.59$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$1.28$46.1$2.80