Civic Intelligence

Vashon Community Care Foundation

990 • Fiscal year 2014 • EIN 46-3368230

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileVASHONCOMMUNITYCARE.ORG/DONATE
PO Box 2114Vashon, WA 98070

(206) 567-6164

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$105,995

No earlier filing loaded for comparison.

Net Assets

$105,995

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$348,830

No earlier filing loaded for comparison.

Expenses

$242,835

No earlier filing loaded for comparison.

Net Income

$105,995

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.

$600K$400K$200K$0Assets 2014: $105,995Liabilities 2014: $0Net Assets 2014: $105,9952014Assets 2015: $142,609Liabilities 2015: $0Net Assets 2015: $142,6092015Assets 2016: $171,733Liabilities 2016: $0Net Assets 2016: $171,7332016Assets 2017: $98,137Liabilities 2017: $9,500Net Assets 2017: $88,6372017Assets 2018: $259,141Liabilities 2018: $21,310Net Assets 2018: $237,8312018Assets 2019: $584,104Liabilities 2019: $74,582Net Assets 2019: $509,5222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$105,995
Liabilities$0
Net Assets$105,995
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $348,830Expenses 2014: $242,835Net Income 2014: $105,9952014Revenue 2015: $485,245Expenses 2015: $438,230Net Income 2015: $47,0152015Revenue 2016: $480,088Expenses 2016: $450,964Net Income 2016: $29,1242016Revenue 2017: $576,653Expenses 2017: $528,106Net Income 2017: $48,5472017Revenue 2018: $145,977Expenses 2018: $106,565Net Income 2018: $39,4122018Revenue 2019: $197,585Expenses 2019: $58,458Net Income 2019: $139,1272019Revenue 2020: $74,582Expenses 2020: $584,104Net Income 2020: -$509,5222020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$348,830
Expenses$242,835
Net Income$105,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$364,071
Mission and Program Overview

Mission

The foundations purpose is to enrich the aging process by providing services on vashon island in support of the mission of vashon island community care ("vcc"), a washington nonprofit corporation and charitable organization organized under section 501(c)(3) of the internal revenue code. The foundations purposes include, but are not limited to: develop a self-sustaining source of broad-based community funding for vashon island community care; assure transparency and accountability in raising and expending funds; develop a mutually supportive relationship between the corporation and vashon island community care; engage in any lawful activities in furtherance of the purposes set forth above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,000-
Cash and Non-Interest-Bearing Accounts-$5,995-
Total Assets$0$105,995▲ $105,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$100,000-
Unrestricted Net Assets-$5,995-
Total Net Assets Fund Balance$0$105,995▲ $105,995
Total Liabilities and Net Assets / Fund Balance$0$105,995▲ $105,995
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
TRUMAN O'BRIENPresident
Janet QuimbyDirector
Mike MasiDirector
Pete WelchDirector
Vicki ClabaughDirector
Linda BianchiSecretary
Captain Joe WubboldTreasurer
Dick SontgerathVP
Revenue and Support

Revenue Composition

Contributions and Grants
$357,529
Program Service Revenue
$937
Investment Income
$0
Other Revenue
$-9,636
All Other Contributions
$290,462
Change in Net Assets
$105,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,830
Total Revenue per Audited Statements
$348,830
Total Revenue per Form 990
$348,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,400
Other Expenses$9,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,400--$233,400
Office Expenses$6,138--$6,138
Advertising$705--$705
Other Expenses$151--$151
Total Functional Expenses$242,835$0$0$242,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,835
Total Expenses per Audited Statements$242,835
Total Expenses per Form 990$242,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vashon Island Community CareVashon Island, WA501c3Gen. Operating Funds$233,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,241
Fundraising Gross Income$5,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayor$10,027-$374-
Uncork the Love$54,910$4,800$11,159$-6,359
Total Events$64,937$4,800$12,866$-8,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike MasiBoard MemberFor Graphic WorkNo$1,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually requires review of conflict of interest policy at a board meeting, plus annual disclosure filings.”

Form 990, Page 6, Part VI, Line 19

“Available on foundation's website.”

Filing and Contact Details

Filer

Filer Name
Vashon Community Care Foundation
EIN
46-3368230
Phone
2065676164
Address
PO BOX 2114, VASHON, WA 98070

Signing Officer

Name
Verna Everitt
Title
Executive Director
Phone
2065676164
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verna Everitt
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Dan Shao
Phone
4254532088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundations purpose is to enrich the aging process by providing services on vashon island in support of the mission of vashon island community care ("vcc"), a washington nonprofit corporation and charitable organization organized under section 501(c)(3) of the internal revenue code. The foundations purposes include, but are not limited to: develop a self-sustaining source of broad-based community funding for vashon island community care; assure transparency and accountability in raising and expending funds; develop a mutually supportive relationship between the corporation and vashon island community care; engage in any lawful activities in furtherance of the purposes set forth above.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS PURPOSE IS TO ENRICH THE AGING PROCESS BY PROVIDING SERVICES ON VASHON ISLAND IN SUPPORT OF THE MISSION OF VASHON ISLAND COMMUNITY CARE ("VCC"), A WASHINGTON NONPROFIT CORPORATION AND CHARITABLE ORGANIZATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATIONS PURPOSES INCLUDE, BUT ARE NOT LIMITED TO: DEVELOP A SELF-SUSTAINING SOURCE OF BROAD-BASED COMMUNITY FUNDING FOR VASHON ISLAND COMMUNITY CARE; ASSURE TRANSPARENCY AND ACCOUNTABILITY IN RAISING AND EXPENDING FUNDS; DEVELOP A MUTUALLY SUPPORTIVE RELATIONSHIP BETWEEN THE CORPORATION AND VASHON ISLAND COMMUNITY CARE; ENGAGE IN ANY LAWFUL ACTIVITIES IN FURTHERANCE OF THE PURPOSES SET FORTH ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REQUIRES REVIEW OF CONFLICT OF INTEREST POLICY AT A BOARD MEETING, PLUS ANNUAL DISCLOSURE FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VASHON ISLAND COMMUNITY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911703092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SR LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015333 VASHON HWY SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VASHON ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0105995
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0105995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105995
IRS990/TotalProgramServiceExpensesAmt0242835
IRS990/TotalProgramServiceRevenueAmt0937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348830
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2114
IRS990/USAddress/CityNm0VASHON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA EVERITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065676164
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VASHON COMMUNITY CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VASH
ReturnHeader/Filer/EIN0463368230
ReturnHeader/Filer/PhoneNum02065676164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2114
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911347576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVERIDGE HUNT & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014725 SE 36TH ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980061682
ReturnHeader/PreparerPersonGrp/PhoneNum04254532088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SHAO
ReturnHeader/ReturnTs02015-08-27T13:54:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,995
Liabilities
$0
Net assets
$105,995
Revenue
$348,830
Expenses
$242,835
Net income
$105,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.75$5.84$5.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.75$5.10$1.98$0.58$1.39
2018Summary only. Only limited summary data is available for this year.$2.59$0.21$2.38$1.46$1.07$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.89$5.77$5.28$0.49
2016Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$4.80$4.51$0.29
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$4.85$4.38$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.49$2.43$1.06