Civic Intelligence

Island Foundation

990PF • Fiscal year 2015 • EIN 84-0715001

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-655%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$321,344

Down $59,431 (-16%) from 2014

Net Assets

Down

$302,534

Down $42,182 (-12%) from 2014

Liabilities

Down

$18,810

Down $17,249 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$9,871

Up $434 (+4.6%) from 2014

Expenses

Up

$74,537

Up $10,006 (+16%) from 2014

Net Income

Down

-$64,666

Down $9,572 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$321,344
Liabilities$18,810
Net Assets$302,534
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$9,871
Expenses$74,537
Net Income-$64,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
2016-05-23
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 AppendixShowing 400 of 409 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/GrantOrContributionPurposeTxt5GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UC SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WILDLIFE CONSERVATION SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TURTLE SURVIVAL ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PACIFIC FOREST TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HAWKEN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SAN DIEGO ZOO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13101 SAASB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22300 SOUTHERN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31989 COLONIAL PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41001A ORIELLY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt512465 COUNTY LINE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 120551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7595 PRICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt812626 EAST TURKEY CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GATES MILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7REDWOOD CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PEARCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd544040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885625
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036700
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/ExcessDistributionCyovYr1Amt036793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt066461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0100125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt090613
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0330692
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt066461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0100125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt090613
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036700
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0330692
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0293992
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019657
LandEtcSchedule2/LandEtcGrp/BookValueAmt02923
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022580
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0JOHN J. OCONNOR JR PC LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01575
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01402
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1891
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21861
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt372
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACH TRANSACTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01402
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1891
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21861
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21861
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt372
OtherIncreasesSchedule/OtherIncreasesDetail/Amt022484
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAINS FROM SALE OF STOCKS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt034507
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt134507
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN DEBT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1MARGIN DEBT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011254
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt111254
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01000
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01000
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER SEDGWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06508513009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,344
Liabilities
$18,810
Net assets
$302,534
Revenue
$9,871
Expenses
$74,537
Net income
-$64,666
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