Civic Intelligence

Dutton Jones Foundation

990PF • Fiscal year 2016 • EIN 47-3713041

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

PO Box 2019Eastsound, WA 98245

(360) 376-4778

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-438%

Higher net margin than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

59710200%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

930500%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$597,103

Up $597,102 (+59710200%) from 2015

Net Assets

$597,103

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$9,306

Up $9,305 (+930500%) from 2015

Expenses

Up

$50,024

Up $50,024 from 2015

Net Income

Down

-$40,718

Down $40,719 (-4071900%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $597,103Liabilities 2016: $0Net Assets 2016: $597,1032016Assets 2017: $562,390Liabilities 2017: $0Net Assets 2017: $562,3902017Assets 2018: $498,124Liabilities 2018: $0Net Assets 2018: $498,1242018Assets 2019: $483,451Liabilities 2019: $0Net Assets 2019: $483,4512019Assets 2020: $746,724Liabilities 2020: $0Net Assets 2020: $746,7242020Assets 2021: $741,796Liabilities 2021: $0Net Assets 2021: $741,7962021Assets 2022: $741,488Liabilities 2022: $0Net Assets 2022: $741,4882022Assets 2023: $724,286Liabilities 2023: $0Net Assets 2023: $724,2862023Assets 2024: $704,404Liabilities 2024: $0Net Assets 2024: $704,4042024

Highlighted filing

2016

Assets$597,103
Liabilities$0
Net Assets$597,103

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $9,306Expenses 2016: $50,024Net Income 2016: -$40,7182016Revenue 2017: $11,120Expenses 2017: $44,033Net Income 2017: -$32,9132017Revenue 2018: $9,923Expenses 2018: $95,941Net Income 2018: -$86,0182018Revenue 2019: $9,990Expenses 2019: $35,581Net Income 2019: -$25,5912019Revenue 2020: $13,466Expenses 2020: $53,116Net Income 2020: -$39,6502020Revenue 2021: $26,172Expenses 2021: $45,313Net Income 2021: -$19,1412021Revenue 2022: $37,815Expenses 2022: $38,123Net Income 2022: -$3082022Revenue 2023: $26,534Expenses 2023: $43,736Net Income 2023: -$17,2022023Revenue 2024: $41,779Expenses 2024: $61,661Net Income 2024: -$19,8822024

Highlighted filing

2016

Revenue$9,306
Expenses$50,024
Net Income-$40,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY CORBETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dutton Jones Foundation
EIN
47-3713041
Phone
3603764778
Address
PO Box 2019, Eastsound, WA 98245

Signing Officer

Name
Betty B Corbett
Title
President
Phone
3603764778
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Barbara L Nason CPA
Address
PO BOX 57, LOPEZ ISLAND, WA 98261-0057
Preparer
Barbara L Nason
Phone
3604682719
Raw XML Appendix385 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ELLPrograms
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Orcas Family Connections
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Funhouse Commons
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Sail Orcas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Camp Orkila
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Coffelt Family Stewards
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Orcas Montessori
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Orcas Medical Center Fdn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Orcas Isld Education Fdn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Orcas Isld School District
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Orcas Island Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SEADOCWHCF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Orcas Open Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c-3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8publicschool
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501c-3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11501c-3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01292 North Beach Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt130 Pea Patch Ln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 1226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3484 Camp Ortila Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41071 Crow Valley Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51147 North Beach Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8715 School Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10942 Deer Harbor Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 1843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Eastsound
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Eastsound
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Eastsound
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Eastsound
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Eastsound
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Eastsound
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Eastsound
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9WA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098245
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298245
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd798245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd898245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd998245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1098245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1198245
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt031293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02121
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt031293
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052286
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt047935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04351
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047935
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047935
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035644
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03743
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0capital losses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0State Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2203
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0641564
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Transfer in of assets of Jones Family Fdn
TaxesSchedule/TaxesDetail/Amt086
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes-invests
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt086
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY B CORBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603764778
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dutton Jones Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUTT
ReturnHeader/Filer/EIN0473713041
ReturnHeader/Filer/PhoneNum03603764778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2019
ReturnHeader/Filer/USAddress/CityNm0Eastsound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C623DFA3F2F277DA2930CA549198CC6906F02DCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C623DFA3F2F277DA2930CA549198CC6906F02DCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.32.163.208
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA L NASON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOPEZ ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982610057
ReturnHeader/PreparerPersonGrp/PhoneNum03604682719
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L NASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-26T06:55:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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