Civic Intelligence

Jefferson County Community Foundation

990 • Fiscal year 2019 • EIN 84-1682682

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.JCFGIVES.ORG
201-b West Patison StPort Hadlock, WA 98339-9710

(360) 385-1729

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,604,400

Up $509,272 (+24%) from 2018

Net Assets

Up

$2,248,085

Up $504,820 (+29%) from 2018

Liabilities

Up

$356,315

Up $4,452 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$981,810

Up $207,619 (+27%) from 2018

Expenses

Up

$687,583

Up $160,850 (+31%) from 2018

Net Income

Up

$294,227

Up $46,769 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$2,604,400
Liabilities$356,315
Net Assets$2,248,085
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$981,810
Expenses$687,583
Net Income$294,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,013,277
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.

To empower donors with local knowledge, strategy and support; invest in strong and collaborative nonprofits; and create networks that co-create solutions to regional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,434$409,545▲ $100,111
Pledges and Grants Receivable$67,900$62,000▼ $5,900
Land, Buildings, and Equipment, Net$10,077$8,040▼ $2,037
Accounts Receivable$2,020--
Other Notes and Loans Receivable, Net-$1,600-
Total Assets$2,095,128$2,604,400▲ $509,272
Other Assets Total$1,705,697$2,123,215▲ $417,518
Liabilities
Other Liabilities$317,592$317,592→ $0
Accounts Payable and Accrued Expenses$8,869$34,213▲ $25,344
Unsecured Notes Loans Payable$25,000$0▼ $25,000
Grants Payable$0$4,108▲ $4,108
Mortgage Notes Payable Secured by Investment Property$402$402→ $0
Total Liabilities$351,863$356,315▲ $4,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701,638$2,248,085▲ $546,447
Net Assets With Donor Restrictions$41,627$0▼ $41,627
Total Net Assets Fund Balance$1,743,265$2,248,085▲ $504,820
Total Liabilities and Net Assets / Fund Balance$2,095,128$2,604,400▲ $509,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,040$14,869$22,909
Other Assets Org$2,123,215--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$936,608$47,293▲ $218,661-$1,153,629
2018$1,029,969$7,600▼ $39,696$39,778$936,608
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rose Lincoln HamiltonChair
Earll MurmanVice Chair
Julie GertlerMember
Le HornbeckMember
Liesl SlabaughMember
Sarah HadlockMember
Tina Flores-mccleeseMember
Teresa VerraesSecretary
Ned LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,371
Program Service Revenue
$16,371
Investment Income
$71,878
Other Revenue
$22,190
All Other Contributions
$856,833
Change in Net Assets
$294,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,861
Salaries, Compensation, and Employee Benefits$190,962
Other Expenses$187,760
Total Fundraising Expense$24,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,861--$308,861
Current Officers, Directors, Trustees, and Key Employees$72,327$8,137$9,945$90,409
Other Salaries and Wages$56,938$6,406$7,829$71,173
Fees for Services Other$45,400$7,698-$53,098
Office Expenses$40,831$5,220$1,238$47,289
Advertising$19,919--$19,919
Other Employee Benefits$12,098$1,361$1,663$15,122
All Other Expenses$15,000--$15,000
Payroll Taxes$10,687$2,003$1,568$14,258
Information Technology$3,941$6,757$564$11,262
Occupancy$8,064$908$1,108$10,080
Insurance$4,940$481$539$5,960
Conferences and Meetings-$4,056-$4,056
Fees for Services Management$2,573--$2,573
Depreciation Depletion-$2,038-$2,038
Interest-$1,688-$1,688
Travel-$1,461-$1,461
Other Expenses$1,200--$1,200
Total Functional Expenses$614,915$48,214$24,454$687,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Olympic Land TrustPort Townsend, WA501c3General Operations$25,000
Dove House Advocacy ServicesPort Townsend, WA501c3Half of a Two Year Grant to Dove House/juvenile Services and Emergency Shelter & Services for Victims of Domestic Violence$16,673
Jumping MousePort Townsend, WA501c3Trauma-informed Support and Training Project for the 2019-2020 School Year$15,000
Port Townsend School of the ArtsPort Townsend, WA501c3General Operations$13,644
Jefferson Land TrustPort Townsend, WA501c3General Operations$12,500
Bayside Housing and ServicesPort Hadlock, WA501c3To Fund Three Family Room Conversions Through Its Family Shelter Intiative and the Purchase and Installment of a Kitchenette in the Media Room$12,000
Jefferson Museum of Art & HistoryPort Townsend, WA501c3General Operations$11,200
Community Boat ProjectNordland, WA501c36 Paid Internships for Shelter From the Storm Program$10,000
Olympic NeighborsPort Townsend, WA501c3General Operations$10,000
Quilcene School DistrictQuilcene, WA501c3Grant From Quilseed Pearls Giving Circle to Qsd$7,000
STEEL CITY MEN'S CHORUSBirmingham, AL-Presenting Sponsorship$6,000
EchhoPort Townsend, WA501c3Providing Transportation to Essential Medical Appointments$5,000
Friends of the Santa Cruz RiverTubac, AZ501c3Tubac Nature Center Outdoor Kitchen$5,000
Northwest Maritime CenterPort Townsend, WA501c3General Operations$5,000
Olympic Music FestivalPort Townsend, WA501c3Co-sponsorship of an Omf Fellowship With Earll & Rena Murman$5,000
Olympic Peninsula Ymca (sequim Branch)Sequim, WA501c3Annual Campaign$5,000
St Vincent De PaulMarland Heights, MO501c3Responding to the Emergency Needs of Individuals and Families$5,000
The Port Townsend Film SocietyPort Townsend, WA-DONATION FOR "THE TRANSLATOR, THE LIFE & WORK OF RED PINE". CREDIT TO READ MARTHA TROLIN & LIBBY ATKINS$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,657
Fundraising Direct Expenses$31,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women and Girls Wearable Art Show$68,195$53,657$16,175$37,482
Total Events$68,195$53,657$31,467$22,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$317,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The monitoring of the conflict of interest policy is part of the certification process from the council on foundations.”

Form 990, Part VI, Section B, Line 15A

“The executive committee meets annually to review progress towards goals and updated salary reports from the council on foundations and then determines adjustments, if any.”

Form 990, Part VI, Section C, Line 19

“Copies of foundation's governing documents and tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Community Foundation
EIN
84-1682682
Phone
3603851729
Address
201-B WEST PATISON ST, PORT HADLOCK, WA 98339-9710

Signing Officer

Name
Rose Lincoln Hamilton
Title
President
Phone
3603851729
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siobhan Canty
Formed
2005
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
22

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consist of funds established to fund grants to local nonprofits and support programs and operations of the foundation.”

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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/Desc0JEFFERSON COMMUNITY FOUNDATION STARTED TWO NEW GIVING CIRCLES, CONTINUED RUNNING THE HOUSING SOLUTIONS NETWORK, AND INCREASED THE AMOUNT OF GRANTMAKING BY 30%. FOR NONPROFITS, THEY PROVIDED BOARD DEVELOPMENT TRAINING, NETWORKING, CAPACITY BUILDING TRAININGS AND CONNECTIONS TO NEW POTENTIAL DONORS. BY CONNECTING NONPROFITS AND DONORS, THEY WERE ABLE TO HELP FILL GAPS IN LOCAL SERVICES LIKE ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, MENTAL HEALTH SUPPORT FOR LOCAL STUDENTS AND TEACHERS AND NEW UNITS OF SHELTER FOR FAMILIES THAT WOULD OTHERWISE BE HOMELESS. JEFFERSON COMMUNITY FOUNDATION BRINGS OUR COMMUNITY STRENGTH THROUGH GENEROSITY, DIVERSITY AND TOGETHERNESS.
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IRS990/InterestGrp/TotalAmt01688
IRS990/InvestmentIncomeGrp/ExclusionAmt043109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08040
IRS990/LandBldgEquipCostOrOtherBssAmt022909
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JEFFERSON COMMUNITY FOUNDATION CONNECTS DIVERSE PEOPLE, IDEAS AND RESOURCES TO BUILD A FUTURE OF OPPORTUNITY FOR ALL IN JEFFERSON COUNTY. WE SERVE AS HUB FOR OUR COMMUNITY TO: GIVE DONATIONS INFORMED WITH LOCAL KNOWLEDGE & STRATEGY; BUILD STRONG AND COLLABORATIVE NONPROFITS & LEADERS; SOLVE REGIONAL NEEDS AND ISSUES, WORKING TOGETHER ON SOLUTIONS & SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402
IRS990/NetAssetsOrFundBalancesBOYAmt01743265
IRS990/NetAssetsOrFundBalancesEOYAmt02248085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01701638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02248085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01108
IRS990/OccupancyGrp/ManagementAndGeneralAmt0908
IRS990/OccupancyGrp/ProgramServicesAmt08064
IRS990/OccupancyGrp/TotalAmt010080
IRS990/OfficeExpensesGrp/FundraisingAmt01238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05220
IRS990/OfficeExpensesGrp/ProgramServicesAmt040831
IRS990/OfficeExpensesGrp/TotalAmt047289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01705697
IRS990/OtherAssetsTotalGrp/EOYAmt02123215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015122
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc2DONOR AND VOLUNTEER
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05575
IRS990/OtherExpensesGrp/ProgramServicesAmt15016
IRS990/OtherExpensesGrp/ProgramServicesAmt21545
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt05575
IRS990/OtherExpensesGrp/TotalAmt15016
IRS990/OtherExpensesGrp/TotalAmt21545
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/BOYAmt0317592
IRS990/OtherLiabilitiesGrp/EOYAmt0317592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056938
IRS990/OtherSalariesAndWagesGrp/TotalAmt071173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02003
IRS990/PayrollTaxesGrp/ProgramServicesAmt010687
IRS990/PayrollTaxesGrp/TotalAmt014258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SIOBHAN CANTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FUND ADMINISTRATIVE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204324
IRS990/PYInvestmentIncomeAmt071166
IRS990/PYOtherExpensesAmt0142838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082232
IRS990/PYRevenuesLessExpensesAmt0247458
IRS990/PYSalariesCompEmpBnftPaidAmt0179571
IRS990/PYTotalExpensesAmt0526733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02620666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77450
IRS990ScheduleA/PublicSupportPY170Pct00.88140
IRS990ScheduleA/PublicSupportTotal170Amt02291340
IRS990ScheduleA/SubstantialContributorsTotAmt0329326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02620666
IRS990ScheduleA/TotalSupportAmt02958443
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018883
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0936608
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047293
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01153629
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030050
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01029969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0936608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0882990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01029969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0793947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0882990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0798905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0793947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30498
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0328977
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0143844
IRS990ScheduleD/DonorAdvisedFundsHeldCnt016
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0887553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02123215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD AT THE GREATER TACOMA COMMUNITY FOUNDATIO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO FUND GRANTS TO LOCAL NONPROFITS AND SUPPORT PROGRAMS AND OPERATIONS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02123215
IRS990ScheduleD/TotalLiabilityAmt0317592
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06701
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMEN AND GIRLS WEARABLE ART SHOW

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,604,400
Liabilities
$356,315
Net assets
$2,248,085
Revenue
$981,810
Expenses
$687,583
Net income
$294,227
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
2019Detailed filing. Detailed filing data is available for this year.$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