Civic Intelligence

Potlatch Fund

990 • Fiscal year 2014 • EIN 73-1712905

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.POTLATCHFUND.ORG

View Organization Page

801 Second Ave No 304Seattle, WA 98104

(206) 624-6076

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$94,329

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$633,214

Down $77,184 (-11%) from 2013

Net Assets

Down

$604,808

Down $33,369 (-5.2%) from 2013

Liabilities

Down

$28,406

Down $43,815 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Down

$775,948

Down $39,473 (-4.8%) from 2013

Expenses

Up

$844,750

Up $14,047 (+1.7%) from 2013

Net Income

Down

-$68,802

Down $53,520 (-350%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $391,548Liabilities 2011: $101,261Net Assets 2011: $290,2872011Assets 2012: $716,853Liabilities 2012: $63,394Net Assets 2012: $653,4592012Assets 2013: $710,398Liabilities 2013: $72,221Net Assets 2013: $638,1772013Assets 2014: $633,214Liabilities 2014: $28,406Net Assets 2014: $604,8082014Assets 2015: $615,879Liabilities 2015: $55,181Net Assets 2015: $560,6982015Assets 2016: $1,106,849Liabilities 2016: $32,034Net Assets 2016: $1,074,8152016Assets 2017: $3,705,390Liabilities 2017: $31,625Net Assets 2017: $3,673,7652017Assets 2018: $3,676,217Liabilities 2018: $172,401Net Assets 2018: $3,503,8162018Assets 2019: $3,307,132Liabilities 2019: $32,961Net Assets 2019: $3,274,1712019Assets 2020: $3,732,393Liabilities 2020: $201,864Net Assets 2020: $3,530,5292020Assets 2021: $4,173,934Liabilities 2021: $223,929Net Assets 2021: $3,950,0052021Assets 2022: $4,365,569Liabilities 2022: $167,282Net Assets 2022: $4,198,2872022Assets 2023: $5,109,590Liabilities 2023: $133,817Net Assets 2023: $4,975,7732023Assets 2024: $5,201,583Liabilities 2024: $835,613Net Assets 2024: $4,365,9702024

Highlighted filing

2014

Assets$633,214
Liabilities$28,406
Net Assets$604,808
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $914,9082011Expenses 2012: $612,7152012Revenue 2013: $815,421Expenses 2013: $830,703Net Income 2013: -$15,2822013Revenue 2014: $775,948Expenses 2014: $844,750Net Income 2014: -$68,8022014Revenue 2015: $1,491,124Expenses 2015: $1,538,983Net Income 2015: -$47,8592015Revenue 2016: $2,063,667Expenses 2016: $1,551,571Net Income 2016: $512,0962016Revenue 2017: $3,855,678Expenses 2017: $1,261,557Net Income 2017: $2,594,1212017Revenue 2018: $1,295,103Expenses 2018: $1,460,345Net Income 2018: -$165,2422018Revenue 2019: $1,254,032Expenses 2019: $1,501,636Net Income 2019: -$247,6042019Revenue 2020: $2,099,010Expenses 2020: $1,729,130Net Income 2020: $369,8802020Revenue 2021: $2,931,194Expenses 2021: $2,407,412Net Income 2021: $523,7822021Revenue 2022: $2,438,590Expenses 2022: $2,190,308Net Income 2022: $248,2822022Revenue 2023: $2,508,759Expenses 2023: $1,773,154Net Income 2023: $735,6052023Revenue 2024: $1,906,170Expenses 2024: $2,485,004Net Income 2024: -$578,8342024

Highlighted filing

2014

Revenue$775,948
Expenses$844,750
Net Income-$68,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$881,549
Mission and Program Overview

Mission

Potlatch fund's mission is to inspire and build upon the native tradition of giving and to expand philanthropy with tribal nations and native communities in the pacific northwest.

To inspire giving and to expand philanthropy with native communities in the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$517,866$368,480▼ $149,386
Cash and Non-Interest-Bearing Accounts$173,551$241,187▲ $67,636
Accounts Receivable$13,433$15,653▲ $2,220
Prepaid Expenses and Deferred Charges$3,355$7,187▲ $3,832
Land, Buildings, and Equipment, Net$2,193$707▼ $1,486
Total Assets$710,398$633,214▼ $77,184
Liabilities
Escrow Account Liability$46,010$0▼ $46,010
Accounts Payable and Accrued Expenses$26,211$28,406▲ $2,195
Total Liabilities$72,221$28,406▼ $43,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$554,166$334,638▼ $219,528
Unrestricted Net Assets$84,011$270,170▲ $186,159
Total Net Assets Fund Balance$638,177$604,808▼ $33,369
Total Liabilities and Net Assets / Fund Balance$710,398$633,214▼ $77,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$707$14,153$14,860
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana ArvisoExecutive DirectorFT$91,279$3,050$94,329

Board Members and Trustees

NameTitle
Charlotte CotePresident
Meredith ParkerVice President
Jim ThomasBoard Member
Ralph Sampson JrBoard Member
Renee HoltBoard Member
Susan BalbasBoard Member
Tim OtaniBoard Member
William WeemsBoard Member
Kirby JockBoard Member - Through Sept 2014
Heather Johnson-jockCompliance Officer
Antone MinthornSecretary
Ardis RibailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,131
Program Service Revenue
$9,209
Investment Income
$3,341
Other Revenue
$10,267
All Other Contributions
$686,756
Change in Net Assets
$-68,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table84$30,063Donor Value
Total Noncash Contributions84$30,063-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,846
Grants and Similar Amounts Paid$246,992
Other Expenses$207,912
Total Fundraising Expense$62,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,994$35,013$35,420$219,427
Grants to Domestic Orgs$203,942--$203,942
Current Officers, Directors, Trustees, and Key Employees$64,144$15,093$15,093$94,330
Travel$63,067$6,928$4,347$74,342
Office Expenses$31,387$11,252$5,344$47,983
Other Employee Benefits$29,521$6,939$7,003$43,463
Grants to Domestic Individuals$43,050--$43,050
Payroll Taxes$18,143$4,265$4,300$26,708
Fees for Services Other$24,158$787$793$25,738
Fees for Services Accounting-$21,998-$21,998
Conferences and Meetings$14,862$2,580$385$17,827
Occupancy$11,249$2,642$2,664$16,555
Pension Plan Contributions$4,024$947$947$5,918
Insurance$3,220$757$763$4,740
Advertising$2,122$100-$2,222
Depreciation Depletion$1,009$237$239$1,485
Fees for Services Legal-$219-$219
Other Expenses$1,649$1,210$75$75
All Other Expenses--$-17,161$-17,161
Total Functional Expenses$668,898$113,779$62,073$844,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nisqually TribeOlympia, WA115To Support Native Communities in the Pacific Nw$8,220
Nooksack Indian TribeDeming, WA115To Support Native Communities in the Pacific Nw$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,868
Fundraising Direct Expenses$105,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$182,243$115,868$17,161$98,707
Total Events$182,243$115,868$105,601$10,267
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Board members kirby jock and heather johnson-jock are married. Kirby's term ended in sept 2014 and he did not seek re-appointment.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is provided to the board for review prior to being filed.”

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

“The conflict of interest policy is reviewed and completed annually by all board members, staff and committee members. Each meeting also begins with a review and disclosure of any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board in an executive session with the executive director excluded from the discussion. The united way of king county compensation survey is used for comparable data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Potlatch Fund
EIN
73-1712905
Phone
2066246076
Address
801 SECOND AVE NO 304, SEATTLE, WA 98104

Signing Officer

Name
Charlotte Cote
Title
President
Phone
2066246076
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Cote
Formed
2004
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
12

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Raw XML AppendixShowing 400 of 530 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/AccountsPayableAccrExpnssGrp/BOYAmt026211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028406
IRS990/AccountsReceivableGrp/BOYAmt013433
IRS990/AccountsReceivableGrp/EOYAmt015653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE GIVING AND TO EXPAND PHILANTHROPY WITH NATIVE COMMUNITIES IN THE PACIFIC NORTHWEST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt02122
IRS990/AdvertisingGrp/TotalAmt02222
IRS990/AllOtherContributionsAmt0686756
IRS990/AllOtherExpensesGrp/FundraisingAmt0-17161
IRS990/AllOtherExpensesGrp/TotalAmt0-17161
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DANA ARVISO
IRS990/BooksInCareOfDetail/PhoneNum02066246076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 2ND AVENUE SUITE 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0173551
IRS990/CashNonInterestBearingGrp/EOYAmt0241187
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015093
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015093
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064144
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094330
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0385
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02580
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014862
IRS990/ConferencesMeetingsGrp/TotalAmt017827
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt066375
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0753131
IRS990/CYGrantsAndSimilarPaidAmt0246992
IRS990/CYInvestmentIncomeAmt03341
IRS990/CYOtherExpensesAmt0207912
IRS990/CYOtherRevenueAmt010267
IRS990/CYProgramServiceRevenueAmt09209
IRS990/CYRevenuesLessExpensesAmt0-68802
IRS990/CYSalariesCompEmpBnftPaidAmt0389846
IRS990/CYTotalExpensesAmt0844750
IRS990/CYTotalFundraisingExpenseAmt062073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0775948
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0239
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0237
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01009
IRS990/DepreciationDepletionGrp/TotalAmt01485
IRS990/Desc0GRANTMAKING PROGRAM: POTLATCH FUND RUNS FOUR DISCRETIONARY GRANT CYCLES AND IN 2014 AWARDED THE FOLLOWING: INTERTRIBAL CANOE JOURNEY GRANTS, COMMUNITY BUILDING GRANTS, NATIVE ARTS GRANTS, AND LANGUAGE PRESERVATION AND EDUCATION FUND GRANTS TO NATIVE NONPROFITS AND TRIBES FROM WA, OR, ID, MT. WE ALSO PROVIDED 2 DONOR ADVISED GRANTS TO WASHINGTON TRIBES IN SUPPORT OF SECURING OLD GROWTH CEDAR TREES, AND 1 GRANT TO A NATIVE NONPROFIT FOR THE SOCIAL INNOVATION AWARD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt046010
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0394650
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021998
IRS990/FeesForServicesAccountingGrp/TotalAmt021998
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0219
IRS990/FeesForServicesLegalGrp/TotalAmt0219
IRS990/FeesForServicesOtherGrp/FundraisingAmt0793
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0787
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024158
IRS990/FeesForServicesOtherGrp/TotalAmt025738
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123050
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE COTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ARDIS RIBAIL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONE MINTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER JOHNSON-JOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRBY JOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM OTANI
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BALBAS
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH SAMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA ARVISO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1291279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER - THROUGH SEPT 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066375
IRS990/FundraisingDirectExpensesAmt0105601
IRS990/FundraisingGrossIncomeAmt0115868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0246992
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0203942
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0203942
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0881549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0763
IRS990/InsuranceGrp/ManagementAndGeneralAmt0757
IRS990/InsuranceGrp/ProgramServicesAmt03220
IRS990/InsuranceGrp/TotalAmt04740
IRS990/InvestmentIncomeGrp/ExclusionAmt03341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707
IRS990/LandBldgEquipCostOrOtherBssAmt014860
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POTLATCH FUND'S MISSION IS TO INSPIRE AND BUILD UPON THE NATIVE TRADITION OF GIVING AND TO EXPAND PHILANTHROPY WITH TRIBAL NATIONS AND NATIVE COMMUNITIES IN THE PACIFIC NORTHWEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0638177
IRS990/NetAssetsOrFundBalancesEOYAmt0604808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02664
IRS990/OccupancyGrp/ManagementAndGeneralAmt02642
IRS990/OccupancyGrp/ProgramServicesAmt011249
IRS990/OccupancyGrp/TotalAmt016555
IRS990/OfficeExpensesGrp/FundraisingAmt05344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011252
IRS990/OfficeExpensesGrp/ProgramServicesAmt031387
IRS990/OfficeExpensesGrp/TotalAmt047983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043463
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1GIFTS AND HONORARIUMS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01861
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21210
IRS990/OtherExpensesGrp/ProgramServicesAmt02753
IRS990/OtherExpensesGrp/ProgramServicesAmt11604
IRS990/OtherExpensesGrp/ProgramServicesAmt21649
IRS990/OtherExpensesGrp/TotalAmt05144
IRS990/OtherExpensesGrp/TotalAmt13886
IRS990/OtherExpensesGrp/TotalAmt22859
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219427
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04265
IRS990/PayrollTaxesGrp/ProgramServicesAmt018143
IRS990/PayrollTaxesGrp/TotalAmt026708
IRS990/PensionPlanContributionsGrp/FundraisingAmt0947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04024
IRS990/PensionPlanContributionsGrp/TotalAmt05918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07187
IRS990/PrincipalOfficerNm0CHARLOTTE COTE
IRS990/PriorPeriodAdjustmentsAmt035433
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09209
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPACITY BUILDING PROGRAM:POTLATCH FUND CONTINUED ITS WORK OF DELIVERING TRAININGS TO NATIVE AND TRIBAL COMMUNITIES ON NONPROFIT MANAGEMENT SKILLS INCLUDING: NONPROFIT START-UP, JOURNEY TO SUCCESSFUL FUNDRAISING, FINANCIAL MANAGEMENT FOR NONPROFITS, STRATEGIC PLANNING, AND MEDIA MANAGEMENT. POTLATCH FUND ALSO WORKED ON A MAJOR REDESIGN OF THIS PROGRAM TO DELIVER MORE COMPREHENSIVE SERVICES TO OUR GRANTEE COHORTS AND BROUGHT ON NEW STAFF AND CONSULTANTS TO HELP US WITH THE PLANNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380542
IRS990/PYInvestmentIncomeAmt01633
IRS990/PYOtherExpensesAmt0146255
IRS990/PYOtherRevenueAmt0-5567
IRS990/PYProgramServiceRevenueAmt012150
IRS990/PYRevenuesLessExpensesAmt0-15282
IRS990/PYSalariesCompEmpBnftPaidAmt0303906
IRS990/PYTotalExpensesAmt0830703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01038759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04201463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57890
IRS990ScheduleA/PublicSupportPY170Pct00.61940
IRS990ScheduleA/PublicSupportTotal170Amt02443434
IRS990ScheduleA/SubstantialContributorsTotAmt01758029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01038759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04201463
IRS990ScheduleA/TotalSupportAmt04220532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010267
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030063
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017161
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO SUPPORT NATIVE AMERICA CULTURE AND ARTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/CashGrantAmt07500

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
$633,214
Liabilities
$28,406
Net assets
$604,808
Revenue
$775,948
Expenses
$844,750
Net income
-$68,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.84$4.37$1.91$2.49$0.58
2023Summary only. Only limited summary data is available for this year.$5.11$0.13$4.98$2.51$1.77$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.17$4.20$2.44$2.19$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.22$3.95$2.93$2.41$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.20$3.53$2.10$1.73$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.27$1.25$1.50$0.25
2018Summary only. Only limited summary data is available for this year.$3.68$0.17$3.50$1.30$1.46$0.17
2017Summary only. Only limited summary data is available for this year.$3.71$0.03$3.67$3.86$1.26$2.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.07$2.06$1.55$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$1.49$1.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.78$0.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.82$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.65$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.91