Civic Intelligence

Jefferson County Community Foundation

990 • Fiscal year 2013 • EIN 84-1682682

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization Profilewww.jccfgives.org
201-b West Patison98339

(360) 385-1729

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,305,078

Up $2,872 (+0.2%) from 2012

Net Assets

Up

$955,879

Up $21,295 (+2.3%) from 2012

Liabilities

Down

$349,199

Down $18,423 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

$225,192

No earlier filing loaded for comparison.

Expenses

Up

$260,616

Up $74,906 (+40%) from 2012

Net Income

-$35,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,101,934Liabilities 2011: $334,352Net Assets 2011: $767,5822011Assets 2012: $1,302,206Liabilities 2012: $367,622Net Assets 2012: $934,5842012Assets 2013: $1,305,078Liabilities 2013: $349,199Net Assets 2013: $955,8792013Assets 2014: $1,669,603Liabilities 2014: $357,449Net Assets 2014: $1,312,1542014Assets 2015: $1,721,793Liabilities 2015: $326,294Net Assets 2015: $1,395,4992015Assets 2016: $1,721,044Liabilities 2016: $326,247Net Assets 2016: $1,394,7972016Assets 2017: $2,019,912Liabilities 2017: $398,073Net Assets 2017: $1,621,8392017Assets 2018: $2,095,128Liabilities 2018: $351,863Net Assets 2018: $1,743,2652018Assets 2019: $2,604,400Liabilities 2019: $356,315Net Assets 2019: $2,248,0852019Assets 2020: $3,220,341Liabilities 2020: $405,048Net Assets 2020: $2,815,2932020Assets 2021: $3,965,301Liabilities 2021: $609,136Net Assets 2021: $3,356,1652021Assets 2022: $3,882,274Liabilities 2022: $790,261Net Assets 2022: $3,092,0132022Assets 2023: $5,044,983Liabilities 2023: $1,024,723Net Assets 2023: $4,020,2602023Assets 2024: $6,217,649Liabilities 2024: $1,613,754Net Assets 2024: $4,603,8952024

Highlighted filing

2013

Assets$1,305,078
Liabilities$349,199
Net Assets$955,879
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $179,3372011Expenses 2012: $185,7102012Revenue 2013: $225,192Expenses 2013: $260,616Net Income 2013: -$35,4242013Revenue 2014: $704,046Expenses 2014: $305,966Net Income 2014: $398,0802014Revenue 2015: $382,680Expenses 2015: $278,616Net Income 2015: $104,0642015Revenue 2016: $283,759Expenses 2016: $307,630Net Income 2016: -$23,8712016Revenue 2017: $712,298Expenses 2017: $578,566Net Income 2017: $133,7322017Revenue 2018: $774,191Expenses 2018: $526,733Net Income 2018: $247,4582018Revenue 2019: $981,810Expenses 2019: $687,583Net Income 2019: $294,2272019Revenue 2020: $1,946,392Expenses 2020: $1,499,090Net Income 2020: $447,3022020Revenue 2021: $2,157,005Expenses 2021: $1,702,390Net Income 2021: $454,6152021Revenue 2022: $1,638,939Expenses 2022: $1,542,105Net Income 2022: $96,8342022Revenue 2023: $2,238,133Expenses 2023: $1,535,985Net Income 2023: $702,1482023Revenue 2024: $2,771,315Expenses 2024: $2,269,078Net Income 2024: $502,2372024

Highlighted filing

2013

Revenue$225,192
Expenses$260,616
Net Income-$35,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$225,192
Mission and Program Overview

Mission

The organization's mission is to inspire donors to invest in jefferson county and to achieve their charitable goals from generation to generation through grantmaking, enlightened civic leadership and strategic investments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,734$110,056▲ $84,322
Pledges and Grants Receivable$43,000$28,300▼ $14,700
Savings and Temporary Cash Investments$5,938$8,257▲ $2,319
Accounts Receivable$6,154$0▼ $6,154
Prepaid Expenses and Deferred Charges$2,816$1,628▼ $1,188
Land, Buildings, and Equipment, Net-$1,504-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,302,206$1,305,078▲ $2,872
Other Assets Total$1,218,564$1,155,333▼ $63,231
Liabilities
Other Liabilities$364,045$346,855▼ $17,190
Accounts Payable and Accrued Expenses$3,577$2,344▼ $1,233
Total Liabilities$367,622$349,199▼ $18,423
Net Assets / Fund Balance
Unrestricted Net Assets$891,584$927,579▲ $35,995
Temporarily Rstr Net Assets$43,000$28,300▼ $14,700
Total Net Assets Fund Balance$934,584$955,879▲ $21,295
Total Liabilities and Net Assets / Fund Balance$1,302,206$1,305,078▲ $2,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,504$88$1,592
Other Assets Org$1,155,333--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$457,887$114,930▲ $87,756-$648,823
2012$383,452$3,392▲ $81,812-$457,887
2011$312,269$90,027▼ $7,958-$383,452
2010$232,453$53,624▲ $30,830-$312,269
2009$18,112$43,929-$4,477$232,453
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Herb CookPresident
Ned LuceVice President
Earll MurmanDirector
Kate BurkeDirector
Kris NelsonDirector
Laurie LiskeDirector
Doug Van AllenTreasurer
Liesl SlabaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,252
Program Service Revenue
$15,898
Investment Income
$31,042
Other Revenue
$0
All Other Contributions
$140,976
Change in Net Assets
$-35,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,700
Other Expenses$62,916
Total Fundraising Expense$8,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,700--$197,700
Fees for Services Management$13,074$4,358$4,358$21,790
Fees for Services Accounting-$11,141-$11,141
Office Expenses$819$5,309$300$6,428
Occupancy$1,403$2,100$409$3,912
Other Expenses$421$490$714$1,625
Travel$511$1,007-$1,518
Insurance-$1,446-$1,446
Advertising$655-$419$1,074
All Other Expenses$92$131$267$490
Depreciation Depletion-$88-$88
Total Functional Expenses$224,190$27,527$8,899$260,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Operations$118,000
---Various$32,200
---Operations$21,500
---Operations$15,000
---Operations$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,276---
Total Events$37,276---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$346,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed and accepted by the board of directors prior to being submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the board members are required to complete and sign a conflict of interest form which states that when a conflict arises the board member must declare it and leave the room during the vote. This action is so noted in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizational documents, except financial statements, are available on the website at www.jccfgives.org. Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
84-1682682
Phone
3603851729

Signing Officer

Name
Herb Cook
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Cook
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
John Mackey
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on securities = $56719”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The foundation's endowments consist of funds established for a variety of purposes.”

Raw XML AppendixShowing 400 of 550 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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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01218564
IRS990/OtherAssetsTotalGrp/EOYAmt01155333
IRS990/OtherChangesInNetAssetsAmt056719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/FundraisingAmt1919
IRS990/OtherExpensesGrp/FundraisingAmt21089
IRS990/OtherExpensesGrp/FundraisingAmt3714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2490
IRS990/OtherExpensesGrp/ProgramServicesAmt06123
IRS990/OtherExpensesGrp/ProgramServicesAmt12010
IRS990/OtherExpensesGrp/ProgramServicesAmt21382
IRS990/OtherExpensesGrp/ProgramServicesAmt3421
IRS990/OtherExpensesGrp/TotalAmt06547
IRS990/OtherExpensesGrp/TotalAmt13965
IRS990/OtherExpensesGrp/TotalAmt22892
IRS990/OtherExpensesGrp/TotalAmt31625
IRS990/OtherLiabilitiesGrp/BOYAmt0364045
IRS990/OtherLiabilitiesGrp/EOYAmt0346855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01628
IRS990/PrincipalOfficerNm0HERB COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091350
IRS990/PYInvestmentIncomeAmt014673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094360
IRS990/PYProgramServiceRevenueAmt017503
IRS990/PYRevenuesLessExpensesAmt0115208
IRS990/PYTotalExpensesAmt0185710
IRS990/PYTotalRevenueAmt0300918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45760
IRS990ScheduleA/PublicSupportPY170Pct00.55320
IRS990ScheduleA/PublicSupportTotal170Amt0549442
IRS990ScheduleA/SubstantialContributorsTotAmt0584938
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134380
IRS990ScheduleA/TotalSupportAmt01200658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0457887
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0114930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0648823
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0383452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0457887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0312269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt090027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0383452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0232453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0312269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0232453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0232453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04477
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0105350
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0185950
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0257676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01155333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GREATER TACOMA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,078
Liabilities
$349,199
Net assets
$955,879
Revenue
$225,192
Expenses
$260,616
Net income
-$35,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.61$4.60$2.77$2.27$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.02$4.02$2.24$1.54$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.79$3.09$1.64$1.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.61$3.36$2.16$1.70$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.41$2.82$1.95$1.50$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.36$2.25$0.98$0.69$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.35$1.74$0.77$0.53$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.40$1.62$0.71$0.58$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.33$1.39$0.28$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.40$0.38$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.31$0.70$0.31$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$0.23$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.37$0.93$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.33$0.77$0.18