Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1682682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,019,912
Up $298,868 (+17%) from 2016
Net Assets
Up$1,621,839
Up $227,042 (+16%) from 2016
Liabilities
Up$398,073
Up $71,826 (+22%) from 2016
Revenue
Up$712,298
Up $428,539 (+151%) from 2016
Expenses
Up$578,566
Up $270,936 (+88%) from 2016
Net Income
Up$133,732
Up $157,603 (+660%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,813 | $183,420 | ▲ $93,607 |
| Pledges and Grants Receivable | $4,500 | $56,851 | ▲ $52,351 |
| Savings and Temporary Cash Investments | $47,316 | - | - |
| Land, Buildings, and Equipment, Net | $9,238 | $12,837 | ▲ $3,599 |
| Prepaid Expenses and Deferred Charges | $1,568 | $3,891 | ▲ $2,323 |
| Accounts Receivable | $860 | - | - |
| Total Assets | $1,721,044 | $2,019,912 | ▲ $298,868 |
| Other Assets Total | $1,567,749 | $1,762,913 | ▲ $195,164 |
| Liabilities | |||
| Other Liabilities | $323,805 | $351,579 | ▲ $27,774 |
| Accounts Payable and Accrued Expenses | $1,502 | $46,494 | ▲ $44,992 |
| Deferred Revenue | $940 | - | - |
| Total Liabilities | $326,247 | $398,073 | ▲ $71,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,383,382 | $1,546,134 | ▲ $162,752 |
| Temporarily Rstr Net Assets | $11,415 | $75,705 | ▲ $64,290 |
| Total Net Assets Fund Balance | $1,394,797 | $1,621,839 | ▲ $227,042 |
| Total Liabilities and Net Assets / Fund Balance | $1,721,044 | $2,019,912 | ▲ $298,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,837 | $10,072 | $22,909 |
| Other Assets Org | $1,762,913 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $882,990 | $63,092 | ▲ $132,108 | - | $1,029,969 |
| 2016 | $793,947 | $62,558 | ▲ $58,674 | - | $882,990 |
| 2015 | $798,905 | $50,907 | ▼ $30,498 | - | $793,947 |
| 2014 | $577,505 | $227,256 | ▲ $21,307 | - | $798,905 |
| 2013 | $482,669 | $38,855 | ▲ $75,065 | - | $577,505 |
| Name | Title |
|---|---|
| Rose Lincoln Hamilton | Chair |
| Earll Murman | Vice Chair |
| Claudia Edmondson | Director |
| Julie Gertler | Director |
| Kris Nelson | Director |
| Laurie Liske | Director |
| Le Hornbeck | Director |
| Liesl Slabaugh | Director |
| Ned Luce | Assistant Treasurer |
| Linda Herzog | Secretary |
| Doug Van Allen | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $288,432 |
| Other Expenses | $198,210 |
| Salaries, Compensation, and Employee Benefits | $91,924 |
| Total Fundraising Expense | $48,410 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $288,432 | - | - | $288,432 |
| Other Salaries and Wages | $57,268 | $18,697 | $15,959 | $91,924 |
| Fees for Services Management | $2,984 | $25,640 | $1,766 | $30,390 |
| All Other Expenses | $5,335 | $12,365 | $9,779 | $27,479 |
| Fees for Service Investment Mgmnt Fees | - | $22,436 | - | $22,436 |
| Fees for Services Accounting | - | $20,337 | - | $20,337 |
| Advertising | $4,670 | $696 | $10,166 | $15,532 |
| Occupancy | $5,884 | $8,067 | $183 | $14,134 |
| Other Expenses | $10,625 | $1,714 | $2,362 | $10,625 |
| Insurance | $2,137 | $3,262 | $513 | $5,912 |
| Travel | $45 | $1,960 | $31 | $2,036 |
| Depreciation Depletion | - | $1,972 | - | $1,972 |
| Interest | - | $228 | - | $228 |
| Total Functional Expenses | $387,653 | $142,503 | $48,410 | $578,566 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| JUMPING MOUSE CHILDREN'S CENTER | Port Townsend, WA | 501c3 | Operations | $20,250 |
| Community Boat Project | Nordland, WA | 501c3 | Operations | $19,000 |
| Ymca | Port Townsend, WA | 501c3 | Operations | $18,200 |
| Habitat for Humanity | Port Townsend, WA | 501c3 | Operations | $10,000 |
| North Olympic Salmon Coalition | Bellevue, WA | 501c3 | Operations | $10,000 |
| Northwest Maritime Center | Port Townsend, WA | 501c3 | Operations | $10,000 |
| Northwest Watershed Institute | Port Townsend, WA | 501c3 | Operations | $10,000 |
| Organic Seed Alliance | Port Townsend, WA | 501c3 | Operations | $10,000 |
| Trinity United Methodist Church | Port Townsend, WA | 501c3 | Operations | $10,000 |
| Washington Pulp & Paper Foundation | Seattle, WA | 501c3 | Operationsoperations | $10,000 |
| Benji Project | Port Townsend, WA | 501c3 | Operations | $8,200 |
| East Jefferson Little League | Port Hadlock, WA | 501c3 | Operations | $8,000 |
| North Olympic Land Trust | Port Angeles, WA | 501c3 | Operations | $7,500 |
| Society of St Vincent | Port Townsend, WA | 501c3 | Operations | $7,000 |
| Bayside Housing | Port Hadlock, WA | 501c3 | Operations | $5,600 |
| Coast | Port Hadlock, WA | 501c3 | Operations | $5,110 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,388 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Field of Interest Event | $66,388 | $66,388 | - | $66,388 |
| Total Events | $66,388 | $66,388 | - | $66,388 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $351,579 |
“New bylaws were adopted with the merger of united good neighbors of jefferson county into our organization.”
“No committee has the authority to act on behalf of the governing body.”
“Form 990 is reviewed and accepted by the board of directors prior to being submitted.”
“Monitoring of conflict of interest policy is part of certification process on council of foundation.”
“Compensation is approved by the search committee.”
“Form 990 is reviewed and accepted by the board of directors prior to being submitted.”
“Net assets transferred with merge of united good neighbors 93,310.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10166 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15532 |
| IRS990/AllOtherContributionsAmt | 0 | 452876 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFERSON COUNTY COMMUNITY FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603851729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201-B WEST PATISON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HADLOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 983396410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 452876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 288432 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159388 |
| IRS990/CYOtherExpensesAmt | 0 | 198210 |
| IRS990/CYOtherRevenueAmt | 0 | 66388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91924 |
| IRS990/CYTotalExpensesAmt | 0 | 578566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 712298 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 940 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1972 |
| IRS990/Desc | 0 | PROVIDED LEADERSHIP, EDUCATION AND SUPPORT TO STRENGHTEN LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 387653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20337 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1766 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25640 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30390 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22436 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22436 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSE LINCOLN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDIA EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE GERTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LE HORNBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE LISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NED LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EARLL MURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIESL SLABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG VAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRIS NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66388 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 133849 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 288432 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 288432 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 288432 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 133849 |
| IRS990/GrossReceiptsAmt | 0 | 712298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 513 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5912 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/InterestGrp/TotalAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22909 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1394797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1621839 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 133849 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 183 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1567749 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1762913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 93310 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOUTIQUE SALES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7651 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 323805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 351579 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91924 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56851 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3891 |
| IRS990/PrincipalOfficerNm | 0 | ROSE LINCOLN HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202252 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 154026 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49847 |
| IRS990/PYOtherExpensesAmt | 0 | 153604 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 307630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 283759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 193034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 519264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1770423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 159388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 262568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1770423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 519264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1770423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2032991 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15921 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 882990 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 63092 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1029969 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 32300 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 132108 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16089 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 793947 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 62558 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 882990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58674 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14267 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 798905 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50907 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 793947 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 11100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30498 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10763 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 577505 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 227256 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 798905 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21307 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8084 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 482669 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 38855 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 577505 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 11000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75065 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 157035 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 118728 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 9 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 651806 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1762913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GREATER TACOMA COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 351579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12837 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1762913 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 351579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIELD OF INTEREST EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66388 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.