Civic Intelligence

The Longbranch Foundation

990EZ • Fiscal year 2017 • EIN 81-1147078

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

PO Box 111Lakebay, WA 98349

(253) 235-9009

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

97th percentile

82%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$49,959

No earlier filing loaded for comparison.

Net Assets

$49,959

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$44,743

No earlier filing loaded for comparison.

Expenses

$8,265

No earlier filing loaded for comparison.

Net Income

$36,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $49,959Liabilities 2017: $0Net Assets 2017: $49,9592017Assets 2018: $52,004Liabilities 2018: $0Net Assets 2018: $52,0042018Assets 2019: $116,850Liabilities 2019: $0Net Assets 2019: $116,8502019Assets 2020: $123,673Liabilities 2020: $4,840Net Assets 2020: $118,8332020Assets 2021: $201,986Liabilities 2021: $4,435Net Assets 2021: $197,5512021Assets 2022: $179,101Liabilities 2022: $110Net Assets 2022: $178,9912022Assets 2023: $236,481Liabilities 2023: $0Net Assets 2023: $236,4812023Assets 2024: $224,844Net Assets 2024: $224,8442024

Highlighted filing

2017

Assets$49,959
Liabilities$0
Net Assets$49,959

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $44,743Expenses 2017: $8,265Net Income 2017: $36,4782017Revenue 2018: $25,141Expenses 2018: $23,096Net Income 2018: $2,0452018Revenue 2019: $333,916Expenses 2019: $269,070Net Income 2019: $64,8462019Revenue 2020: $34,000Expenses 2020: $32,017Net Income 2020: $1,9832020Revenue 2021: $103,301Expenses 2021: $24,583Net Income 2021: $78,7182021Revenue 2022: $30,933Expenses 2022: $49,493Net Income 2022: -$18,5602022Revenue 2023: $96,223Expenses 2023: $38,733Net Income 2023: $57,4902023Revenue 2024: $27,716Expenses 2024: $39,353Net Income 2024: -$11,6372024

Highlighted filing

2017

Revenue$44,743
Expenses$8,265
Net Income$36,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$53,553
Mission and Program Overview

Mission

Historic building preservation, recreational trail enhancement, environmental and public safety at local marina facility, scholarships and education support, and supporting other charitable community organizations.

To provide an opportunity for the community to work together for mutual benefit.

Program Services

DescriptionGrantsExpenses
COMMUNITY ORGANIZATIONS - RED BARN YOUTH CENTER AND KEY PENINSULA COMMUNITY COUNCIL$2,150$2,150
LONGBRANCH IMPROVEMENT CLUB - HISTORIC BUILDING AND GROUNDS IMPROVEMENTS.$1,460$1,460
SCHOLARSHIP PROGRAM AT EVERGREEN ELEMENTARY SCHOOL$300$300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BJ FLOYDPresident-$0--
C VANBOGARTVice President-$0--
J HETTINGERTresurer-$0--
J EISEMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$42,479$42,479$5,534$36,945
Total Events$42,479$42,479$8,810$33,669
Filing and Contact Details

Filer

Filer Name
The Longbranch Foundation
EIN
81-1147078
Phone
2532359009
Address
PO BOX 111, LAKEBAY, WA 98349

Signing Officer

Name
Jim Hettinger
Title
Treasurer
Phone
2532359009
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education support. Grantee name: evergreen elementary school. Date of gift: 12/31/17. Amount given: 300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community history support. Grantee name: longbranch improvement club. Date of gift: 12/31/17. Amount given: 1,460.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community & youth programs. Grantee name: red barn youth center. Date of gift: 12/31/17. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community & youth programs. Grantee name: key peninsula community council. Date of gift: 12/31/17. Amount given: 150. Total included on form 990-ez, line 10: 3,910.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance liability - d&o. Amount: 765. Description: business registration fee. Amount: 50. Description: merchant services. Amount: 143. Total to form 990-ez, line 16: 958.

Form 990-ez, Part II, Line 24 - Other Assets

Description: kids & christmas. Beg. Of year amount: 50. End of year amount: 50.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02532359009
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEBAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098349
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IRS990EZ/GrossReceiptsAmt053553
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt049959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049959
IRS990EZ/OccupancyRentUtltsAndMaintAmt01721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BJ FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C VANBOGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J HETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J EISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN OPPORTUNITY FOR THE COMMUNITY TO WORK TOGETHER FOR MUTUAL BENEFIT.
IRS990EZ/PrintingPublicationsPostageAmt0534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM AT EVERGREEN ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ORGANIZATIONS - RED BARN YOUTH CENTER AND KEY PENINSULA COMMUNITY COUNCIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LONGBRANCH IMPROVEMENT CLUB - HISTORIC BUILDING AND GROUNDS IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt033669
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt044743
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LONGBRANCHFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042479
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05534
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02726
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATION SUPPORT. GRANTEE NAME: EVERGREEN ELEMENTARY SCHOOL. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY HISTORY SUPPORT. GRANTEE NAME: LONGBRANCH IMPROVEMENT CLUB. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 1,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COMMUNITY & YOUTH PROGRAMS. GRANTEE NAME: RED BARN YOUTH CENTER. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY & YOUTH PROGRAMS. GRANTEE NAME: KEY PENINSULA COMMUNITY COUNCIL. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE LIABILITY - D&O. AMOUNT: 765. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 50. DESCRIPTION: MERCHANT SERVICES. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 16: 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: KIDS & CHRISTMAS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HETTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02532359009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LONGBRANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0811147078
ReturnHeader/Filer/PhoneNum02532359009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0LAKEBAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEBD717F4B3351FF1B977296098DBAF35E2BFDE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BEBD05DFEE09A3A213EBA9D85F535FB86A25C5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.254.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:51:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02018-11-07T19:10:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings