Civic Intelligence

Island Foundation

990PF • Fiscal year 2014 • EIN 84-0715001

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profile
3346 South Xanthia CTDenver, CO 80231

(650) 851-3009

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

3.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-584%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$380,775

Down $19,647 (-4.9%) from 2013

Net Assets

$344,716

No earlier filing loaded for comparison.

Liabilities

Up

$36,059

Up $35,447 (+5792%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$9,437

Down $1,623 (-15%) from 2013

Expenses

Down

$64,531

Down $9,939 (-13%) from 2013

Net Income

Up

-$55,094

Up $8,316 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $316,245Liabilities 2011: $1,0602011Assets 2012: $342,097Liabilities 2012: $5,2032012Assets 2013: $400,422Liabilities 2013: $6122013Assets 2014: $380,775Liabilities 2014: $36,059Net Assets 2014: $344,7162014Assets 2015: $321,344Liabilities 2015: $18,810Net Assets 2015: $302,5342015Assets 2016: $290,989Liabilities 2016: $3,060Net Assets 2016: $287,9292016Assets 2017: $233,843Liabilities 2017: $11,926Net Assets 2017: $221,9172017Assets 2018: $661,247Liabilities 2018: $5,856Net Assets 2018: $655,3912018Assets 2019: $1,714,451Liabilities 2019: $6,855Net Assets 2019: $1,707,5962019Assets 2020: $1,346,976Liabilities 2020: $360Net Assets 2020: $1,346,6162020Assets 2021: $1,206,670Liabilities 2021: $57,590Net Assets 2021: $1,149,0802021Assets 2022: $1,139,081Liabilities 2022: $197,544Net Assets 2022: $941,5392022Assets 2023: $770,888Liabilities 2023: $25,211Net Assets 2023: $745,6772023Assets 2024: $554,088Liabilities 2024: -$13,093Net Assets 2024: $567,1832024

Highlighted filing

2014

Assets$380,775
Liabilities$36,059
Net Assets$344,716
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $210,708Expenses 2011: $102,721Net Income 2011: $107,9872011Revenue 2012: $11,874Expenses 2012: $107,712Net Income 2012: -$95,8382012Revenue 2013: $11,060Expenses 2013: $74,470Net Income 2013: -$63,4102013Revenue 2014: $9,437Expenses 2014: $64,531Net Income 2014: -$55,0942014Revenue 2015: $9,871Expenses 2015: $74,537Net Income 2015: -$64,6662015Revenue 2016: $10,536Expenses 2016: $49,322Net Income 2016: -$38,7862016Revenue 2017: $7,881Expenses 2017: $162,885Net Income 2017: -$155,0042017Revenue 2018: $586,539Expenses 2018: $163,143Net Income 2018: $423,3962018Revenue 2019: $1,643,843Expenses 2019: $591,638Net Income 2019: $1,052,2052019Revenue 2020: $201,737Expenses 2020: $562,717Net Income 2020: -$360,9802020Revenue 2021: $79,855Expenses 2021: $322,731Net Income 2021: -$242,8762021Revenue 2022: $33,738Expenses 2022: $245,361Net Income 2022: -$211,6232022Revenue 2023: $157,853Expenses 2023: $372,708Net Income 2023: -$214,8552023Revenue 2024: $141,434Expenses 2024: $311,820Net Income 2024: -$170,3862024

Highlighted filing

2014

Revenue$9,437
Expenses$64,531
Net Income-$55,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER SEDGWICKPres/Treas/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Island Foundation
EIN
84-0715001
Phone
6508513009
Address
3346 SOUTH XANTHIA CT, DENVER, CO 80231

Signing Officer

Name
Walter Sedgwick
Title
Officer
Phone
6508513009
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Terry L Lacount CPA
Phone
9702453000
Raw XML Appendix399 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/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5BIOLOGY DEPARTMENT UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WILDLIFE CONSERVATION SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BAT CONSERVATION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TURTLE SURVIVAL ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE RIEKERS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PACIFIC FOREST TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7POLLINATOR PARTNERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NATIONAL AUDUBON SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE WILDERNESS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HAWKEN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11FREEDOM FROM RELIGION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0434 W 33RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13101 SAASB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22300 SOUTHERN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO 162603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41989 COLONIAL PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53455 EDISON WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61001A ORIELLY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7423 WASHINGTON ST 5TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8225 VARICK STREET 7TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91615 M STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1012465 COUNTY LINE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MENLO PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10GATES MILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11MADISON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd694129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd920036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1044040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1153701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036793
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt066461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0100125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt090613
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0293992
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt066461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0100125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt090613
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036793
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036793
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0293992
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0257199
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019170
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ACCUMULATED DEPN - F & E
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019170
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0JOHN J. OCONNOR JR PC LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0605
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0479
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11030
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21176
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3445
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4675
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5523
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE & COURIER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIP MAINT & REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0479
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21176
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3445
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4675
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5523
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0120
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0120
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0120
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN DEBT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1MARGIN DEBT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt034507
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt134507
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0971
TaxesSchedule/TaxesDetail/Amt0971
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0971
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER SEDGWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06508513009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0840715001
ReturnHeader/Filer/PhoneNum06508513009
ReturnHeader/Filer/USAddress/AddressLine1Txt03346 SOUTH XANTHIA CT
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChadwickSteinkirchnerDavis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 North 5th Street Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815012645
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L LACOUNT CPA
ReturnHeader/ReturnTs02015-08-13T09:18:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,775
Liabilities
$36,059
Net assets
$344,716
Revenue
$9,437
Expenses
$64,531
Net income
-$55,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.57$0.14$0.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$0.16$0.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.94$0.03$0.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.08$0.32$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.20$0.56$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$1.64$0.59$1.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.59$0.16$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.01$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.01$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.01$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.01$0.11$0.10
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.21$0.10$0.11