Civic Intelligence

South Pacific County Community Foundation

990 • Fiscal year 2016 • EIN 30-0752563

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profilespccf.org
PO Box 75Nahcotta, WA 98637

(360) 665-5292

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$148,741

No earlier filing loaded for comparison.

Net Assets

$148,741

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$134,279

No earlier filing loaded for comparison.

Expenses

$32,263

No earlier filing loaded for comparison.

Net Income

$102,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $148,741Liabilities 2016: $0Net Assets 2016: $148,7412016Assets 2017: $322,889Liabilities 2017: $0Net Assets 2017: $322,8892017Assets 2018: $324,989Liabilities 2018: $0Net Assets 2018: $324,9892018Assets 2019: $542,451Liabilities 2019: $3,234Net Assets 2019: $539,2172019Assets 2020: $770,154Liabilities 2020: $30,889Net Assets 2020: $739,2652020Assets 2021: $895,234Liabilities 2021: $37,295Net Assets 2021: $857,9392021Assets 2022: $703,415Liabilities 2022: $50,856Net Assets 2022: $652,5592022Assets 2023: $905,333Liabilities 2023: $303Net Assets 2023: $905,0302023Assets 2024: $2,160,894Liabilities 2024: $129,451Net Assets 2024: $2,031,4432024

Highlighted filing

2016

Assets$148,741
Liabilities$0
Net Assets$148,741
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2016: $134,279Expenses 2016: $32,263Net Income 2016: $102,0162016Revenue 2017: $203,912Expenses 2017: $29,764Net Income 2017: $174,1482017Revenue 2018: $85,659Expenses 2018: $44,107Net Income 2018: $41,5522018Revenue 2019: $181,589Expenses 2019: $52,422Net Income 2019: $129,1672019Revenue 2020: $150,855Expenses 2020: $81,705Net Income 2020: $69,1502020Revenue 2021: $228,150Expenses 2021: $139,953Net Income 2021: $88,1972021Revenue 2022: $98,138Expenses 2022: $93,226Net Income 2022: $4,9122022Revenue 2023: $202,621Expenses 2023: $96,074Net Income 2023: $106,5472023Revenue 2024: $1,356,831Expenses 2024: $237,911Net Income 2024: $1,118,9202024

Highlighted filing

2016

Revenue$134,279
Expenses$32,263
Net Income$102,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$134,279
Mission and Program Overview

Mission

Our mission is to demonstrate innovative leadership in philanthropy to foster a dynamic community. The foundation achieves this by hosting classes for nonprofit organizations, and by managing scholarships, donor-directed funds, program support funds, and other philanthropic tools to create, mange and build endowments and other financial support.

Improving the quality of life in south Pacific County, WA by managing financial assets for other nonprofit organizations and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,725$148,741▲ $102,016
Investments in Publicly Traded Securities-$131,640-
Savings and Temporary Cash Investments-$13,524-
Cash and Non-Interest-Bearing Accounts$46,725$3,577▼ $43,148
Total Assets$46,725$148,741▲ $102,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,725$148,741▲ $102,016
Total Liabilities and Net Assets / Fund Balance$46,725$148,741▲ $102,016

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$37,934$84,826▲ $4,099-$124,859
2015$7,604$30,407▼ $77-$37,934
2014-$7,233▲ $371-$7,604
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janice PetersonPresident
Todd WiegardtVice President
Amy ChadwickBoard Member
Nansen MalinBoard Member
Paul WaterstratBoard Member
Phil AllenBoard Member
Rainer HouserBoard Member
Susan CarneyBoard Member
Eugene Norcross-rennerSecretary
Kathleen SayceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,335
Program Service Revenue
$819
Investment Income
$8,125
Other Revenue
$0
All Other Contributions
$125,335
Change in Net Assets
$102,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,720
Other Expenses$15,543
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,220--$15,220
Advertising$3,843--$3,843
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting-$1,088-$1,088
Fees for Services Legal-$1,063-$1,063
Fees for Services Management-$819-$819
Insurance-$702-$702
Conferences and Meetings$661--$661
Office Expenses$122$123-$245
All Other Expenses-$94-$94
Other Expenses$714$70-$70
Total Functional Expenses$28,260$4,003$0$32,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Conservation DistSouth Bend, WA501c3Marine Resource Committees Conf$8,910
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

“Form 990 and attached schedules are reviewed by the president and other board members before filing.”

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

“The organization regulary reviews all activities to ensure that there are no conflicts of interest. If a voting board member has a conflict of interest regarding a matter they are recused from voting on such matter.”

Form 990, Part VI, Section B, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Pacific County Community Foundation
EIN
30-0752563
Phone
3606655292
Address
PO BOX 75, Nahcotta, WA 98637

Signing Officer

Name
Janice Peterson
Title
President
Phone
3606655292
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Sayce
Formed
2012
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
4

Preparer

Firm
William D Cote CPA Pc
Address
PO BOX 2345, GEARHART, OR 97138
Preparer
William D Cote
Phone
5037386230
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,950, Grants and allocations 0, Revenue 0 PROVIDED FINANCIAL SUPPORT TO TILLAMOOK COUNTY WONENS RESOURCE CENTER”

Form 990, Part III, Line 4D

“Program Service Expenses 5,285, Grants and allocations 0, Revenue 0 VARIOUS OTHER SUPPORT TO NON-PROFIT AGENCIES IN THE FOUNDATIONS SERVICE AREA”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/Total509Grp/TotalAmt0216000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218669
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt084826
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124859
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-77
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371
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IRS990ScheduleD/DonorAdvisedFundsContriAmt075176
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0101493
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt028700
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt02000
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08910
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Marine Resource Committees Conf
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACIFIC CONSERVATION DIST
IRS990ScheduleI/RecipientTable/RecipientEIN0911537018
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0904 W ROBERT BUSH DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTH BEND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098586
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 4,950, Grants and allocations 0, Revenue 0 PROVIDED FINANCIAL SUPPORT TO TILLAMOOK COUNTY WONENS RESOURCE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 5,285, Grants and allocations 0, Revenue 0 VARIOUS OTHER SUPPORT TO NON-PROFIT AGENCIES IN THE FOUNDATIONS SERVICE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ATTACHED SCHEDULES ARE REVIEWED BY THE PRESIDENT AND OTHER BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARY REVIEWS ALL ACTIVITIES TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. IF A VOTING BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING A MATTER THEY ARE RECUSED FROM VOTING ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125335
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IRS990/TotalFunctionalExpensesGrp/TotalAmt032263
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt010235
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,741
Liabilities
$0
Net assets
$148,741
Revenue
$134,279
Expenses
$32,263
Net income
$102,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.13$2.03$1.36$0.24$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.10$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.23$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.15$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.18$0.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.09$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.20$0.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.03$0.10