Civic Intelligence

The Evergreen State College Foundation

990 • Fiscal year 2016 • EIN 91-0981488

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.EVERGREEN.EDU/FOUNDATION

Refreshing map…

2700 Evergreen Parkway NWOlympia, WA 98505

(360) 867-6300

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$17,644,669

Up $2,878,554 (+19%) from 2015

Net Assets

Up

$17,617,894

Up $2,885,105 (+20%) from 2015

Liabilities

Down

$26,775

Down $6,551 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$5,082,065

Up $1,835,018 (+57%) from 2015

Expenses

Down

$1,607,058

Down $311,192 (-16%) from 2015

Net Income

Up

$3,475,007

Up $2,146,210 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $9,468,606Liabilities 2011: $302,301Net Assets 2011: $9,166,3052011Assets 2012: $9,995,857Liabilities 2012: $270,826Net Assets 2012: $9,725,0312012Assets 2013: $11,530,006Liabilities 2013: $217,516Net Assets 2013: $11,312,4902013Assets 2014: $13,252,535Liabilities 2014: $114,632Net Assets 2014: $13,137,9032014Assets 2015: $14,766,115Liabilities 2015: $33,326Net Assets 2015: $14,732,7892015Assets 2016: $17,644,669Liabilities 2016: $26,775Net Assets 2016: $17,617,8942016Assets 2017: $19,922,696Liabilities 2017: $339,087Net Assets 2017: $19,583,6092017Assets 2018: $21,378,583Liabilities 2018: $536,912Net Assets 2018: $20,841,6712018Assets 2019: $22,835,617Liabilities 2019: $285,455Net Assets 2019: $22,550,1622019Assets 2020: $22,237,558Liabilities 2020: $115,246Net Assets 2020: $22,122,3122020Assets 2021: $29,119,022Liabilities 2021: $160,367Net Assets 2021: $28,958,6552021Assets 2022: $27,095,552Liabilities 2022: $50,895Net Assets 2022: $27,044,6572022Assets 2023: $26,865,112Liabilities 2023: $204,020Net Assets 2023: $26,661,0922023

Highlighted filing

2016

Assets$17,644,669
Liabilities$26,775
Net Assets$17,617,894
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,246,500Expenses 2011: $1,347,565Net Income 2011: $1,898,9352011Revenue 2012: $2,844,983Expenses 2012: $2,017,153Net Income 2012: $827,8302012Revenue 2013: $2,923,312Expenses 2013: $1,805,066Net Income 2013: $1,118,2462013Revenue 2014: $3,070,319Expenses 2014: $2,063,585Net Income 2014: $1,006,7342014Revenue 2015: $3,247,047Expenses 2015: $1,918,250Net Income 2015: $1,328,7972015Revenue 2016: $5,082,065Expenses 2016: $1,607,058Net Income 2016: $3,475,0072016Revenue 2017: $3,661,417Expenses 2017: $2,787,925Net Income 2017: $873,4922017Revenue 2018: $2,586,791Expenses 2018: $2,058,598Net Income 2018: $528,1932018Revenue 2019: $3,723,714Expenses 2019: $2,285,480Net Income 2019: $1,438,2342019Revenue 2020: $4,263,597Expenses 2020: $4,691,447Net Income 2020: -$427,8502020Revenue 2021: $6,581,377Expenses 2021: $2,913,764Net Income 2021: $3,667,6132021Revenue 2022: $3,044,298Expenses 2022: $3,263,478Net Income 2022: -$219,1802022Revenue 2023: $3,854,997Expenses 2023: $4,630,147Net Income 2023: -$775,1502023

Highlighted filing

2016

Revenue$5,082,065
Expenses$1,607,058
Net Income$3,475,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$5,143,151
Mission and Program Overview

Mission

The foundation secures philanthropic funds to support students to achieve a transformative education, strengthen evergreen's public service, and build a community of graduates who exemplify critical thinking, creativity, empathy, and social responsibility.

To build an outstanding future for the evergreen state college in olympia, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,505,163$11,789,337▲ $1,284,174
Savings and Temporary Cash Investments$3,216,902$2,865,625▼ $351,277
Pledges and Grants Receivable$719,441$773,235▲ $53,794
Investments in Publicly Traded Securities$324,609$328,701▲ $4,092
Total Assets$14,766,115$17,644,669▲ $2,878,554
Other Assets Total$0$1,887,771▲ $1,887,771
Liabilities
Accounts Payable and Accrued Expenses$22,142$16,179▼ $5,963
Other Liabilities$11,184$10,596▼ $588
Total Liabilities$33,326$26,775▼ $6,551
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,360,586$8,820,910▲ $1,460,324
Temporarily Rstr Net Assets$5,620,080$7,125,997▲ $1,505,917
Unrestricted Net Assets$1,752,123$1,670,987▼ $81,136
Total Net Assets Fund Balance$14,732,789$17,617,894▲ $2,885,105
Total Liabilities and Net Assets / Fund Balance$14,766,115$17,644,669▲ $2,878,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,887,771--
Other Securities$11,789,337--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,601,698$1,460,324▼ $158,454-$10,565,909
2014$8,582,129$807,148▲ $526,188-$9,601,698
2013$6,840,914$939,946▲ $973,016-$8,582,129
2012$5,535,028$1,418,603▲ $619,276-$6,840,914
2011$4,784,527$1,046,782▼ $112,998-$5,535,028
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Keri CarkeekChair
Joe LaneChair Audit Committee
Craig ChanceChair Investment Committee
Joyce IrvinePast Chair
Paul GoldbergVice Chair
Amanda WalkerExecutive Director
David NicandriEx-officio Governor
George BridgesEx-officio Governor
John HurleyEx-officio Governor
Rebecca ChamberlainFaculty Representative
Chris MeserveGovernor
Dean KatzGovernor
Glen KriekenbeckGovernor
Marty OppenheimerGovernor
Olga InglebritsonGovernor
Pam MacewanGovernor
Rick OldenburgGovernor
Scott KauffmanGovernor
Tom AndersonGovernor
Marcia MuellerSecretary
Glenn LandramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,562,291
Program Service Revenue
$0
Investment Income
$404,699
Other Revenue
$115,075
All Other Contributions
$4,459,253
Change in Net Assets
$3,475,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$196,297Fair Value
Other Non Cash Contri Table13$12,582Fair Value
Works of Art24$10,695Fair Value
Total Noncash Contributions49$219,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,082,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$755,450
Total Revenue per Audited Statements
$5,837,515
Total Revenue per Form 990
$5,082,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$839,820
Other Expenses$767,238
Total Fundraising Expense$34,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$532,105--$532,105
Grants to Domestic Orgs$307,715--$307,715
Fees for Services Management$196,541-$15,804$212,345
Conferences and Meetings$150,284$24,717$4,685$179,686
Fees for Services Other$63,594$12,837-$76,431
Other Expenses$57,786$4,257$854$62,897
Occupancy$17,165$13,590-$30,755
Office Expenses$17,582$49$5,361$22,992
Travel$11,760$5,363$725$17,848
Fees for Services Accounting-$16,042-$16,042
Total Functional Expenses$1,386,982$185,464$34,612$1,607,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,952,411
Total Expenses per Form 990$1,607,058
Expenses per Audited Statements$1,607,057
Expenses Not Reported on Form 990$1,345,354
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evergreen State CollegeOlympia, WA-Provide Support to the College and Its Goal of a Quality Education for Its Students.$307,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,086
Fundraising Gross Income$50,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Living$153,999$50,961-$50,961
Total Events$153,999$50,961$61,086$-10,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable Liability$10,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“1. The audit firm for the foundation completes the schedules and checklists no later than 30 days after the evergreen state college foundation audit is complete. The draft form 990 is then transmitted to the evergreen state college foundation board audit committee. 2. The members of the audit committee have 10 business days for review, comments and questions, during which time a conference call will be scheduled with the committee and vice-president of finance or his delegate and all members of the board. Foundation staff and members of the college's business services organization will also be asked to join in the call, or otherwise be available to respond to committee and board questions about the draft. 3. The review of form 990 is conducted by the audit committee via conference call, with participation of the full board being welcomed and encouraged. The review begins by the college's vice president of finance or his delegate. Underlying data that support the return may be requested by the board. The board reviews the return to ensure it is consistent with the financial statements, the governance questions are answered correctly, the descriptive information reflects the foundation's positions, description of the programs are accurate, and the return is complete. 4. The return is finalized, including any changes suggested by the audit committee, no later than 10 days before the tax deadline. Board members are notified via email that the final form 990, including schedules, are available for review and attached to the email. The executive director then signs the form 990 and the form is submitted to the irs.”

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

“Explanation: a questionnaire is sent out to all board members annually.”

Form 990, Part VI, Section C, Line 19

“Explanation: these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Evergreen State College Foundation
EIN
91-0981488
Phone
3608676300
Address
2700 EVERGREEN PARKWAY NW, OLYMPIA, WA 98505

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
3608676300
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Walker
Formed
1976
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
19

Preparer

Firm
Nr Smith and Associates Ps
Address
2120 CATON WAY SW, OLYMPIA, WA 98502-1106
Preparer
Daniel Mortensencpa
Phone
3607549475
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial loss on annuity -3,025. Rounding 2.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization uses endowment funds for scholarships, program grants, and other purposes as designated by the donors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial loss on annuity obligation -3,025. Fundraising expenses on 990 against revenues 37,809.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues 37,809.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 689 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR INVESTMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103038
IRS990/FundraisingDirectExpensesAmt061086
IRS990/FundraisingGrossIncomeAmt050961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0656494
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0532105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0532105
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0307715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0307715
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05143151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0404699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010505163
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011789337
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0324609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0328701
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO BUILDING AN OUTSTANDING FUTURE FOR THE EVERGREEN STATE COLLEGE BY RAISING PRIVATE GIFTS FROM OUR REMARKABLE DONORS. PRIVATE GIFTS PROVIDE CRITICAL SUPPORT BY FUNDING SCHOLARSHIPS, PROGRAM ENDOWMENTS, EQUIPMENT AND OTHER CAMPUS NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014732789
IRS990/NetAssetsOrFundBalancesEOYAmt017617894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-586879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0219574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013590
IRS990/OccupancyGrp/ProgramServicesAmt017165
IRS990/OccupancyGrp/TotalAmt030755
IRS990/OfficeExpensesGrp/FundraisingAmt05361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049
IRS990/OfficeExpensesGrp/ProgramServicesAmt017582
IRS990/OfficeExpensesGrp/TotalAmt022992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01887771
IRS990/OtherChangesInNetAssetsAmt0-3023
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07183
IRS990/OtherExpensesGrp/FundraisingAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14257
IRS990/OtherExpensesGrp/ProgramServicesAmt032450
IRS990/OtherExpensesGrp/ProgramServicesAmt157786
IRS990/OtherExpensesGrp/TotalAmt0148242
IRS990/OtherExpensesGrp/TotalAmt162897
IRS990/OtherLiabilitiesGrp/BOYAmt011184
IRS990/OtherLiabilitiesGrp/EOYAmt010596
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0GIFT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125200
IRS990/OtherRevenueTotalAmt0125200
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07360586
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08820910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0719441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0773235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC SUPPORT, RESEARCH AND OTHER COLLEGE SUPPORT.THE FOUNDATION PROVIDES SUPPORT TO THE COLLEGE THAT ADDS A MARGIN OF EXCELLENCE TO THE EVERGREEN EDUCATIONAL EXPERIENCE. FOUNDATION SUPPORT FOR THE COLLEGE BOLSTERS A VARIETY OF PROGRAMS, INCLUDING FACULTY PROFESSIONAL DEVELOPMENT AND RESEARCH, THE ORGANIC FARM, THE KAOS RADIO STATION, THE SUSTAINABLE PRISONS PROJECT, THE SUMMER UNDERGRADUATE RESEARCH FELLOWSHIPS, MICROBIOLOGY RESEARCH, THE LIBRARY, THE EVERGREEN STUDENT CIVIC ENGAGEMENT INSTITUTE, VARIOUS LECTURE SERIES, AND THE CENTER FOR CREATIVE AND APPLIED MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC SERVICE CENTERS.IN DEMONSTRATION OF EVERGREEN'S STRONG COMMITMENT TO GIVE BACK TO THE COMMUNITIES IT SERVES, THE COLLEGE CURRENTLY OPERATES PUBLIC SERVICE CENTERS INCLUDING THE CENTER FOR COMMUNITY-BASED LEARNING AND ACTION, THE CENTER FOR SUSTAINABLE INFRASTRUCTURE AND THE LONGHOUSE EDUCATION AND CULTURAL CENTER. THE FOUNDATION SUPPORTS THESE PUBLIC SERVICE CENTERS BY SECURING AND ADMINISTERING PRIVATE GIFTS INCLUDING GRANTS TO ENHANCE THEIR PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216665
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0183326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02824144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01050231
IRS990/PYInvestmentIncomeAmt0358977
IRS990/PYOtherExpensesAmt0868019
IRS990/PYOtherRevenueAmt063926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01328797
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01918250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03247047
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03475007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03216902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02865625
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT FEES THAT ARE ASSESSED ON ALMOST ALL DONATIONS WHEN THE FUNDS ARE RECEIVED. THIS INCOME IS USED TO HELP OFFSET ADMINISTRATIVE AND OPERATIONAL EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04562291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02824144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02671064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02623161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02606456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015287116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01307545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01226233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01182103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0950951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01266294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05933126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01489108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0433234
IRS990ScheduleA/PublicSupportCY170Pct00.70880
IRS990ScheduleA/PublicSupportPY170Pct00.70870
IRS990ScheduleA/PublicSupportTotal170Amt016403537
IRS990ScheduleA/SubstantialContributorsTotAmt04816705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05869836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04050377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03853167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03574112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03872750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021220242
IRS990ScheduleA/TotalSupportAmt023142584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,644,669
Liabilities
$26,775
Net assets
$17,617,894
Revenue
$5,082,065
Expenses
$1,607,058
Net income
$3,475,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.9$0.20$26.7$3.85$4.63$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.05$27.0$3.04$3.26$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.16$29.0$6.58$2.91$3.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.12$22.1$4.26$4.69$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.29$22.6$3.72$2.29$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.54$20.8$2.59$2.06$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.34$19.6$3.66$2.79$0.87
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.03$17.6$5.08$1.61$3.48
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.03$14.7$3.25$1.92$1.33
2014Summary only. Only limited summary data is available for this year.$13.3$0.11$13.1$3.07$2.06$1.01
2013Summary only. Only limited summary data is available for this year.$11.5$0.22$11.3$2.92$1.81$1.12
2012Summary only. Only limited summary data is available for this year.$10.00$0.27$9.73$2.84$2.02$0.83
2011Summary only. Only limited summary data is available for this year.$9.47$0.30$9.17$3.25$1.35$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits