Civic Intelligence

Smart Foodservice Charitable Foundation

990 • Fiscal year 2017 • EIN 46-3781095

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
600 Citadel DriveCommerce, CA 90040

(323) 869-7560

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,861

Down $5,251 (-43%) from 2016

Net Assets

Down

$6,861

Down $5,251 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$247,338

Up $27,557 (+13%) from 2016

Expenses

Up

$252,589

Up $22,125 (+9.6%) from 2016

Net Income

Up

-$5,251

Up $5,432 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2014: $8,364Liabilities 2014: $0Net Assets 2014: $8,3642014Assets 2015: $22,795Liabilities 2015: $0Net Assets 2015: $22,7952015Assets 2016: $12,112Liabilities 2016: $0Net Assets 2016: $12,1122016Assets 2017: $6,861Liabilities 2017: $0Net Assets 2017: $6,8612017Assets 2018: $1,249Liabilities 2018: $0Net Assets 2018: $1,2492018Assets 2019: $8,599Liabilities 2019: $0Net Assets 2019: $8,5992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$6,861
Liabilities$0
Net Assets$6,861
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $165,281Expenses 2014: $156,917Net Income 2014: $8,3642014Revenue 2015: $214,288Expenses 2015: $199,857Net Income 2015: $14,4312015Revenue 2016: $219,781Expenses 2016: $230,464Net Income 2016: -$10,6832016Revenue 2017: $247,338Expenses 2017: $252,589Net Income 2017: -$5,2512017Revenue 2018: $234,909Expenses 2018: $247,185Net Income 2018: -$12,2762018Revenue 2019: $274,876Expenses 2019: $267,526Net Income 2019: $7,3502019Revenue 2020: $224,783Expenses 2020: $238,019Net Income 2020: -$13,2362020

Highlighted filing

2017

Revenue$247,338
Expenses$252,589
Net Income-$5,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$327,305
Mission and Program Overview

Mission

The purpose of the foundation is to provide grants to organizations that are dedicated to general community charitable purposes, including food banks, youth sports organizations, programs for at-risk youth, health and nutrition programs, educational programs and institutions, community development activities, emergency and disaster relief, and other organizations that are exempt from federal income tax under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,112$6,861▼ $5,251
Total Assets$12,112$6,861▼ $5,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,112$6,861▼ $5,251
Total Net Assets Fund Balance$12,112$6,861▼ $5,251
Total Liabilities and Net Assets / Fund Balance$12,112$6,861▼ $5,251
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David HirzPresident & Director
Derek JonesVice President
Martin TrtekVice President (outgoing)
Richard PhegleyCFO & Director
Lee SmithSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$283,563
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$-36,284
All Other Contributions
$106,746
Change in Net Assets
$-5,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,338
Total Revenue per Form 990
$247,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,333
Other Expenses$256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,333--$252,333
Other Expenses-$50-$50
Total Functional Expenses$252,333$256$0$252,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,589
Total Expenses per Audited Statements$252,589
Total Expenses per Form 990$252,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Food Bank IncPortland, OR501(c)(3)General Purpose$22,419
Salvation ArmySeattle, WA501(c)(3)General Purpose$15,252
Food for Lane CountyEugene, OR501(c)(3)General Purpose$8,010
Klamathlake Counties Food BankKlamath Falls, OR501(c)(3)General Purpose$7,900
Idaho Food BankBoise, ID501(c)(3)General Purpose$7,508
Bremerton Food LineBremerton, WA501(c)(3)General Purpose$7,391
City Team Ministries Dba City Team InternationalSan Jose, CA501(c)(3)General Purpose$7,176
Marion Polk Food ShareSalem, OR501(c)(3)General Purpose$7,160
Union Gospel MissionSpokane, WA501(c)(3)General Purpose$7,048
Thurston Co Food BankOlympia, WA501(c)(3)General Purpose$6,532
Second Harvest Food BankSan Jose, CA501(c)(3)General Purpose$6,503
Redwood Empire Food BankSanta Rosa, CA501(c)(3)General Purpose$6,421
Hopelink BellevueRedmond, WA501(c)(3)General Purpose$6,274
Alameda County Food BankOakland, CA501(c)(3)General Purpose$6,109
ST LEO'S FOOD CONNECTIONTacoma, WA501(c)(3)General Purpose$5,585
The Auburn Food BankAuburn, WA501(c)(3)General Purpose$5,371
Bellingham Food BankBellingham, WA501(c)(3)General Purpose$5,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,967
Fundraising Gross Income$43,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$220,500$43,683$41,260$2,423
Total Events$220,500$43,683$79,967$-36,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 is reviewed by the foundation's principal financial officer and the foundation's accountant. The completed 990 is furnished to and reviewed by the full board at their next scheduled meeting.”

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

“Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. The secretary of the board is responsible for identifying and maintaining the list of responsible persons. The policy shall be reviewed periodically by the board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request provided by the secretary of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and its financial statements available upon request provided by the secretary of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Cash & Carry Stores Charitable
EIN
46-3781095
Phone
3238697560
Address
600 CITADEL DRIVE, COMMERCE, CA 90040

Signing Officer

Name
Richard Phegley
Title
CFO
Phone
3238697560
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Phegley
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
300 N LAKE AVE SUITE 930, PASADENA, CA 91101-4106
Preparer
Erich Rail
Phone
6265771440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has appropriate members who oversee the financial statement audit and independent accountant selection process. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Management performs an evaluation of all income tax positions taken, or expected to be taken in the course of preparing the foundation's income tax returns. Management believes the income tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE GRANTS TO ORGANIZATIONS THAT ARE DEDICATED TO GENERAL COMMUNITY CHARITABLE PURPOSES, INCLUDING FOOD BANKS, YOUTH SPORTS ORGANIZATIONS, PROGRAMS FOR AT-RISK YOUTH, HEALTH AND NUTRITION PROGRAMS, EDUCATIONAL PROGRAMS AND INSTITUTIONS, COMMUNITY DEVELOPMENT ACTIVITIES, EMERGENCY AND DISASTER RELIEF, AND OTHER ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/AllOtherContributionsAmt0106746
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASH & CARRY STORES CHARITABLE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03238697560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 CITADEL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMERCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0176817
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283563
IRS990/CYGrantsAndSimilarPaidAmt0252333
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0256
IRS990/CYOtherRevenueAmt0-36284
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5251
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0252589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDED GRANTS TO ORGANIZATIONS THAT ARE DEDICATED TO GENERAL COMMUNITY CHARITABLE PURPOSES, INCLUDING FOOD BANKS, YOUTH SPORTS ORGANIZATIONS, PROGRAMS FOR AT-RISK YOUTH, HEALTH AND NUTRITION PROGRAMS, EDUCATIONAL PROGRAMS AND INSTITUTIONS, COMMUNITY DEVELOPMENT ACTIVITIES, EMERGENCY AND DISASTER RELIEF, AND OTHER ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0252333
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HIRZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PHEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN TRTEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176817
IRS990/FundraisingDirectExpensesAmt079967
IRS990/FundraisingGrossIncomeAmt043683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0252333
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252333
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE GRANTS TO ORGANIZATIONS THAT ARE DEDICATED TO GENERAL COMMUNITY CHARITABLE PURPOSES, INCLUDING FOOD BANKS, YOUTH SPORTS ORGANIZATIONS, PROGRAMS FOR AT-RISK YOUTH, HEALTH AND NUTRITION PROGRAMS, EDUCATIONAL PROGRAMS AND INSTITUTIONS, COMMUNITY DEVELOPMENT ACTIVITIES, EMERGENCY AND DISASTER RELIEF, AND OTHER ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012112
IRS990/NetAssetsOrFundBalancesEOYAmt06861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REGISTRATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/TotalAmt0206
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD PHEGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0230126
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0338
IRS990/PYOtherRevenueAmt0-25992
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10683
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06861
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0930665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930665
IRS990ScheduleA/TotalSupportAmt01157744
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS. MANAGEMENT BELIEVES THE INCOME TAX POSITIONS TAKEN MORE LIKELY THAN NOT WILL BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0252589
IRS990ScheduleD/TotalRevenuePerForm990Amt0247338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252589
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079967
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36284
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013471
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07391
IRS990ScheduleI/RecipientTable/CashGrantAmt17176
IRS990ScheduleI/RecipientTable/CashGrantAmt28010
IRS990ScheduleI/RecipientTable/CashGrantAmt36274
IRS990ScheduleI/RecipientTable/CashGrantAmt47900
IRS990ScheduleI/RecipientTable/CashGrantAmt57160
IRS990ScheduleI/RecipientTable/CashGrantAmt622419
IRS990ScheduleI/RecipientTable/CashGrantAmt75585
IRS990ScheduleI/RecipientTable/CashGrantAmt85371
IRS990ScheduleI/RecipientTable/CashGrantAmt96532
IRS990ScheduleI/RecipientTable/CashGrantAmt106421
IRS990ScheduleI/RecipientTable/CashGrantAmt116109
IRS990ScheduleI/RecipientTable/CashGrantAmt125220
IRS990ScheduleI/RecipientTable/CashGrantAmt137508
IRS990ScheduleI/RecipientTable/CashGrantAmt1415252
IRS990ScheduleI/RecipientTable/CashGrantAmt156503
IRS990ScheduleI/RecipientTable/CashGrantAmt167048
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREMERTON FOOD LINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY TEAM MINISTRIES DBA CITY TEAM INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD FOR LANE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOPELINK BELLEVUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KLAMATHLAKE COUNTIES FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MARION POLK FOOD SHARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OREGON FOOD BANK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST LEO'S FOOD CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE AUBURN FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THURSTON CO FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10REDWOOD EMPIRE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ALAMEDA COUNTY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12BELLINGHAM FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13IDAHO FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SECOND HARVEST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16UNION GOSPEL MISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0911111086
IRS990ScheduleI/RecipientTable/RecipientEIN1941501265
IRS990ScheduleI/RecipientTable/RecipientEIN2930357304
IRS990ScheduleI/RecipientTable/RecipientEIN3910982116
IRS990ScheduleI/RecipientTable/RecipientEIN4930873280
IRS990ScheduleI/RecipientTable/RecipientEIN5943034161
IRS990ScheduleI/RecipientTable/RecipientEIN6930785786
IRS990ScheduleI/RecipientTable/RecipientEIN7910622363
IRS990ScheduleI/RecipientTable/RecipientEIN8911215485
IRS990ScheduleI/RecipientTable/RecipientEIN9237297837
IRS990ScheduleI/RecipientTable/RecipientEIN10680121855
IRS990ScheduleI/RecipientTable/RecipientEIN11942960297
IRS990ScheduleI/RecipientTable/RecipientEIN12910918619
IRS990ScheduleI/RecipientTable/RecipientEIN13820425400
IRS990ScheduleI/RecipientTable/RecipientEIN14941156347
IRS990ScheduleI/RecipientTable/RecipientEIN15680376587
IRS990ScheduleI/RecipientTable/RecipientEIN16910613587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 824
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12304 ZANKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2770 BAILEY HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310675 WILLOWS RD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43231 MAYWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51660 SALEM INDUSTRIAL DRIVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 55370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7710 SOUTH 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8930 18TH PL NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9220 THURSTON AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103990 BRICKWAY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 2599
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121824 ELLIS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133562 SOUTH TK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14111 QUEEN ANNE AVE N SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15750 CURTNER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16PO BOX 4066
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BREMERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3REDMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KLAMATH FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8AUBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm11OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm12BELLINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm13BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm14SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm15SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm16SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098337
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398052
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd597301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd697238
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd898002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd998501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1095403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1194614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1298825

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
$6,861
Liabilities
$0
Net assets
$6,861
Revenue
$247,338
Expenses
$252,589
Net income
-$5,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.25$2.38$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.75$2.68$0.07
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.35$2.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.47$2.53$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.20$2.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.14$2.00$0.14
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.65$1.57$0.08