Civic Intelligence

Community Foundation of Kittitas County

990 • Fiscal year 2017 • EIN 45-5622028

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
PO Box 222Ellensburg, WA 98926

(509) 925-4338

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-184%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$16,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,438,232

Up $178,255 (+7.9%) from 2016

Net Assets

Up

$2,438,232

Up $178,255 (+7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Up

$49,900

Up $51,457 (+3305%) from 2016

Expenses

Up

$141,506

Up $6,280 (+4.6%) from 2016

Net Income

Up

-$91,606

Up $45,177 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $2,375,403Liabilities 2014: $0Net Assets 2014: $2,375,4032014Assets 2015: $2,250,301Liabilities 2015: $0Net Assets 2015: $2,250,3012015Assets 2016: $2,259,977Liabilities 2016: $0Net Assets 2016: $2,259,9772016Assets 2017: $2,438,232Liabilities 2017: $0Net Assets 2017: $2,438,2322017Assets 2018: $2,185,918Liabilities 2018: $0Net Assets 2018: $2,185,9182018Assets 2019: $2,592,795Liabilities 2019: $0Net Assets 2019: $2,592,7952019Assets 2020: $3,304,679Liabilities 2020: $0Net Assets 2020: $3,304,6792020Assets 2021: $3,455,848Liabilities 2021: $0Net Assets 2021: $3,455,8482021Assets 2022: $2,872,870Liabilities 2022: $0Net Assets 2022: $2,872,8702022Assets 2023: $2,995,970Liabilities 2023: $0Net Assets 2023: $2,995,9702023Assets 2024: $3,104,996Liabilities 2024: $0Net Assets 2024: $3,104,9962024

Highlighted filing

2017

Assets$2,438,232
Liabilities$0
Net Assets$2,438,232
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,501,107Expenses 2014: $9,610Net Income 2014: $2,491,4972014Revenue 2015: $91,267Expenses 2015: $111,027Net Income 2015: -$19,7602015Revenue 2016: -$1,557Expenses 2016: $135,226Net Income 2016: -$136,7832016Revenue 2017: $49,900Expenses 2017: $141,506Net Income 2017: -$91,6062017Revenue 2018: $124,061Expenses 2018: $129,826Net Income 2018: -$5,7652018Revenue 2019: $516,854Expenses 2019: $109,977Net Income 2019: $406,8772019Revenue 2020: $175,605Expenses 2020: $118,513Net Income 2020: $57,0922020Revenue 2021: $378,104Expenses 2021: $242,535Net Income 2021: $135,5692021Revenue 2022: $149,138Expenses 2022: $65,837Net Income 2022: $83,3012022Revenue 2023: $86,796Expenses 2023: $300,739Net Income 2023: -$213,9432023Revenue 2024: $206,020Expenses 2024: $206,987Net Income 2024: -$9672024

Highlighted filing

2017

Revenue$49,900
Expenses$141,506
Net Income-$91,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,115,639
Mission and Program Overview

Mission

Support public projects for the benefit of residents of Kittitas County.

Fund Raising for Public Projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,250,540$2,435,216▲ $184,676
Cash and Non-Interest-Bearing Accounts$9,434$3,014▼ $6,420
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,259,977$2,438,232▲ $178,255
Other Assets Total$3$2▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,259,977$2,438,232▲ $178,255
Total Net Assets Fund Balance$2,259,977$2,438,232▲ $178,255
Total Liabilities and Net Assets / Fund Balance$2,259,977$2,438,232▲ $178,255
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob CroweCEOPT$16,500$16,500

Board Members and Trustees

NameTitle
James PapasPresident
Alex EyreTrustee
Edna MadsenTrustee
Gary BerndtTrustee
Robert JonesTrustee
Scott RollinsTrustee
Bill MeyerSecretary
William BoyumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,950
Program Service Revenue
$0
Investment Income
$42,950
Other Revenue
$0
All Other Contributions
$6,950
Change in Net Assets
$-91,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,500
Other Expenses$45,006
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,500--$96,500
Fees for Services Management-$23,772-$23,772
Insurance$1,383--$1,383
Fees for Services Accounting-$1,070-$1,070
Office Expenses$317--$317
Other Expenses-$200-$200
All Other Expenses$40--$40
Total Functional Expenses$98,240$43,266$0$141,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Vancouver Fire DeptVancouver, WA-New fire and lifesaving equipment$16,000
City of Vancouver Police DeptVancouver, WA-To be used for the K-9 unit$16,000
Humane Society of SW WAVancouver, WA-Support care & adoption efforts$16,000
Rainier School DistrictRainier, OR-Scholarships$16,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer makes Form 990 available to board members before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitored by Foundation Officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and Form 990 are available on request with the Foundation Treasurer.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of Kittitas County
EIN
45-5622028
Phone
5099254338
Address
PO Box 222, Ellensburg, WA 98926

Signing Officer

Name
Bob Crowe
Title
CEO
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Crowe
Formed
2012
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
11
Employees
0

Preparer

Firm
Grebb Johnson Reed & Wachsmith LLP
Address
PO Box 460, Ellensburg, WA 98926-1915
Preparer
Jerry W Grebb
Phone
5099259876
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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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052819
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037754
IRS990ScheduleA/TotalSupportAmt0250622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt216000
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0New fire and lifesaving equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To be used for the K-9 unit
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support care & adoption efforts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Vancouver Fire Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Vancouver Police Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Humane Society of SW WA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rainier School District
IRS990ScheduleI/RecipientTable/RecipientEIN0916001288
IRS990ScheduleI/RecipientTable/RecipientEIN1916001288
IRS990ScheduleI/RecipientTable/RecipientEIN2910759124
IRS990ScheduleI/RecipientTable/RecipientEIN3930589713
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1995
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1995
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21100 NE 192nd Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt328168 Old Rainier Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Vancouver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Vancouver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Vancouver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Rainier
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098668
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198668
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298684
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397048
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer makes Form 990 available to board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitored by Foundation Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and Form 990 are available on request with the Foundation Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02259977
IRS990/TotalAssetsEOYAmt02438232
IRS990/TotalAssetsGrp/BOYAmt02259977
IRS990/TotalAssetsGrp/EOYAmt02438232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02259977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02438232
IRS990/TotalProgramServiceExpensesAmt098240
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02259977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02438232
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,232
Liabilities
$0
Net assets
$2,438,232
Revenue
$49,900
Expenses
$141,506
Net income
-$91,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.21$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.09$0.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.15$0.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.38$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.18$0.12$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.52$0.11$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.05$0.14$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.00$0.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.50$0.01$2.49
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00