Civic Intelligence

K O Erickson Charity Trust Fund

990 • Fiscal year 2013 • EIN 91-0646217

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization ProfileN/A
3005 W 18th St98363

(360) 457-1843

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

39th percentile

$4,800

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% 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 / Assets12th percentile

Assets

Up

$1,318,216

Up $43,927 (+3.4%) from 2012

Net Assets

Up

$1,318,216

Up $43,927 (+3.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

$91,530

No earlier filing loaded for comparison.

Expenses

Down

$47,603

Down $23,913 (-33%) from 2012

Net Income

$43,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $913,858Liabilities 2010: $0Net Assets 2010: $913,8582010Assets 2011: $1,264,747Liabilities 2011: $0Net Assets 2011: $1,264,7472011Assets 2012: $1,274,289Liabilities 2012: $0Net Assets 2012: $1,274,2892012Assets 2013: $1,318,216Liabilities 2013: $0Net Assets 2013: $1,318,2162013Assets 2014: $1,337,349Liabilities 2014: $0Net Assets 2014: $1,337,3492014Assets 2015: $1,366,648Liabilities 2015: $0Net Assets 2015: $1,366,6482015Assets 2016: $1,301,231Liabilities 2016: $0Net Assets 2016: $1,301,2312016Assets 2017: $1,293,026Liabilities 2017: $0Net Assets 2017: $1,293,0262017Assets 2018: $1,338,385Liabilities 2018: $0Net Assets 2018: $1,338,3852018Assets 2019: $1,333,680Liabilities 2019: $0Net Assets 2019: $1,333,6802019Assets 2020: $1,321,823Liabilities 2020: $0Net Assets 2020: $1,321,8232020Assets 2021: $1,396,551Liabilities 2021: $0Net Assets 2021: $1,396,5512021Assets 2022: $1,459,859Liabilities 2022: $0Net Assets 2022: $1,459,8592022Assets 2023: $1,431,251Liabilities 2023: $0Net Assets 2023: $1,431,2512023Assets 2024: $1,771,413Liabilities 2024: $0Net Assets 2024: $1,771,4132024

Highlighted filing

2013

Assets$1,318,216
Liabilities$0
Net Assets$1,318,216
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $56,3792010Expenses 2011: $70,3522011Expenses 2012: $71,5162012Revenue 2013: $91,530Expenses 2013: $47,603Net Income 2013: $43,9272013Revenue 2014: $80,003Expenses 2014: $60,870Net Income 2014: $19,1332014Revenue 2015: $97,341Expenses 2015: $68,043Net Income 2015: $29,2982015Revenue 2016: -$1,936Expenses 2016: $63,482Net Income 2016: -$65,4182016Revenue 2017: $67,377Expenses 2017: $75,581Net Income 2017: -$8,2042017Revenue 2018: $114,468Expenses 2018: $69,109Net Income 2018: $45,3592018Revenue 2019: $66,623Expenses 2019: $71,327Net Income 2019: -$4,7042019Revenue 2020: $59,668Expenses 2020: $71,525Net Income 2020: -$11,8572020Revenue 2021: $132,240Expenses 2021: $57,512Net Income 2021: $74,7282021Revenue 2022: $121,479Expenses 2022: $58,171Net Income 2022: $63,3082022Revenue 2023: $48,464Expenses 2023: $62,474Net Income 2023: -$14,0102023Revenue 2024: $419,712Expenses 2024: $79,550Net Income 2024: $340,1622024

Highlighted filing

2013

Revenue$91,530
Expenses$47,603
Net Income$43,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$237,659
Mission and Program Overview

Mission

Net profits of the trust's investment activities are for the use and benefit of the following port angeles based organizations: the salvation army, the american red cross, the boy scouts of america, the girl scouts of america, and the port angeles ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$356,282$494,060▲ $137,778
Other Notes and Loans Receivable, Net$516,527$491,131▼ $25,396
Land, Buildings, and Equipment, Net$223,462$216,507▼ $6,955
Cash and Non-Interest-Bearing Accounts$42,922$75,489▲ $32,567
Savings and Temporary Cash Investments$135,096$41,029▼ $94,067
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,274,289$1,318,216▲ $43,927
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,605$1,087,179▲ $46,574
Permanently Rstr Net Assets$231,037$231,037→ $0
Temporarily Rstr Net Assets$2,647--
Total Net Assets Fund Balance$1,274,289$1,318,216▲ $43,927
Total Liabilities and Net Assets / Fund Balance$1,274,289$1,318,216▲ $43,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,123$129,340$322,463
Land$23,384-$23,384
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
David StormManaging Truste$4,800$4,800
Pat HaydenSec/treas$4,800$4,800
Jane PryneTrustee$980$980
Dan MckeenTrustee$700$700
W Ted MattieTrustee$630$630
Gail WheatleyTrustee$560$560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$64,848
Other Revenue
$26,682
Change in Net Assets
$43,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,860
Salaries, Compensation, and Employee Benefits$12,470
Other Expenses$7,273
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,860--$23,860
Current Officers, Directors, Trustees, and Key Employees-$12,470-$12,470
Fees for Service Investment Mgmnt Fees-$4,092-$4,092
Grants to Domestic Individuals$4,000--$4,000
Insurance-$2,005-$2,005
Fees for Services Accounting-$1,040-$1,040
Office Expenses-$136-$136
Total Functional Expenses$27,860$19,743$0$47,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0569878--Contribution$11,655
91-6060940--Contribution$6,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-0646217
Phone
3604571843

Signing Officer

Name
Pat Hayden
Title
Sec/treas
Signed
2014-04-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Ray Gerstmann
Phone
3604574481
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12YMCA OF PORT ANGELES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13GIRL SCOUTS OF PORT ANGELES
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IRS990ScheduleD/LandGrp/BookValueAmt023384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023384
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IRS990ScheduleI/RecipientTable/CashGrantAmt16479
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
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IRS990ScheduleI/RecipientTable/USAddress/City0PORT ANGELES
IRS990ScheduleI/RecipientTable/USAddress/City1BREMERTON
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/State1WA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10KO ERICKSON CHARITY TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0KOER
ReturnHeader/Filer/EIN0910646217
ReturnHeader/Filer/PhoneNum03604571843
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baker Overby & Moore Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101102 E 1St St
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,318,216
Liabilities
$0
Net assets
$1,318,216
Revenue
$91,530
Expenses
$47,603
Net income
$43,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.42$0.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.11$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.06