Civic Intelligence

Pierce College Foundation

990 • Fiscal year 2016 • EIN 91-1039199

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.PIERCE.CTC.EDU
1601 39th Ave SEPuyallup, WA 98374

(253) 864-3262

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,806,738

Up $2,063,437 (+75%) from 2015

Net Assets

Down

$1,520,140

Down $111,366 (-6.8%) from 2015

Liabilities

Up

$3,286,598

Up $2,174,803 (+196%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Up

$755,499

Up $154,424 (+26%) from 2015

Expenses

Up

$888,877

Up $379,865 (+75%) from 2015

Net Income

Down

-$133,378

Down $225,441 (-245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $1,206,220Liabilities 2011: $0Net Assets 2011: $1,206,2202011Assets 2012: $1,384,385Liabilities 2012: $112,862Net Assets 2012: $1,271,5232012Assets 2013: $1,480,028Liabilities 2013: $18,183Net Assets 2013: $1,461,8452013Assets 2014: $1,658,070Liabilities 2014: $26,353Net Assets 2014: $1,631,7172014Assets 2015: $2,743,301Liabilities 2015: $1,111,795Net Assets 2015: $1,631,5062015Assets 2016: $4,806,738Liabilities 2016: $3,286,598Net Assets 2016: $1,520,1402016Assets 2017: $5,046,956Liabilities 2017: $3,030,745Net Assets 2017: $2,016,2112017Assets 2018: $4,958,612Liabilities 2018: $2,878,652Net Assets 2018: $2,079,9602018Assets 2019: $6,272,960Liabilities 2019: $2,803,569Net Assets 2019: $3,469,3912019Assets 2020: $6,470,627Liabilities 2020: $2,438,750Net Assets 2020: $4,031,8772020Assets 2021: $6,663,236Liabilities 2021: $2,296,612Net Assets 2021: $4,366,6242021Assets 2022: $7,028,721Liabilities 2022: $2,187,735Net Assets 2022: $4,840,9862022Assets 2023: $7,218,061Liabilities 2023: $2,059,502Net Assets 2023: $5,158,5592023Assets 2024: $7,599,176Liabilities 2024: $2,111,356Net Assets 2024: $5,487,8202024

Highlighted filing

2016

Assets$4,806,738
Liabilities$3,286,598
Net Assets$1,520,140
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $452,6482011Expenses 2012: $520,1232012Revenue 2013: $505,662Expenses 2013: $371,065Net Income 2013: $134,5972013Revenue 2014: $724,464Expenses 2014: $538,659Net Income 2014: $185,8052014Revenue 2015: $601,075Expenses 2015: $509,012Net Income 2015: $92,0632015Revenue 2016: $755,499Expenses 2016: $888,877Net Income 2016: -$133,3782016Revenue 2017: $1,253,811Expenses 2017: $860,489Net Income 2017: $393,3222017Revenue 2018: $1,069,649Expenses 2018: $781,763Net Income 2018: $287,8862018Revenue 2019: $2,193,738Expenses 2019: $996,693Net Income 2019: $1,197,0452019Revenue 2020: $996,457Expenses 2020: $556,353Net Income 2020: $440,1042020Revenue 2021: $608,085Expenses 2021: $392,272Net Income 2021: $215,8132021Revenue 2022: $1,447,605Expenses 2022: $613,140Net Income 2022: $834,4652022Revenue 2023: $491,973Expenses 2023: $402,484Net Income 2023: $89,4892023Revenue 2024: $956,203Expenses 2024: $542,531Net Income 2024: $413,6722024

Highlighted filing

2016

Revenue$755,499
Expenses$888,877
Net Income-$133,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,641,292
Mission and Program Overview

Mission

Pierce college foundation builds relationships with the community and acquires resources to support educational access and success at pierce college.

Build relationships with the community and acquire resources to support academic excellence and educational access at pierce college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,166,191▲ $3,166,191
Investments in Publicly Traded Securities$1,386,987$1,394,583▲ $7,596
Savings and Temporary Cash Investments$258,015$167,217▼ $90,798
Pledges and Grants Receivable-$50,310-
Accounts Receivable$1,974$28,437▲ $26,463
Total Assets$2,743,301$4,806,738▲ $2,063,437
Other Assets Total$1,096,325$0▼ $1,096,325
Liabilities
Unsecured Notes Loans Payable$567,401$3,058,781▲ $2,491,380
Accounts Payable and Accrued Expenses$544,394$227,817▼ $316,577
Total Liabilities$1,111,795$3,286,598▲ $2,174,803
Net Assets / Fund Balance
Temporarily Rstr Net Assets$881,157$921,764▲ $40,607
Permanently Rstr Net Assets$374,575$380,130▲ $5,555
Unrestricted Net Assets$375,774$218,246▼ $157,528
Total Net Assets Fund Balance$1,631,506$1,520,140▼ $111,366
Total Liabilities and Net Assets / Fund Balance$2,743,301$4,806,738▲ $2,063,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,836,238$23,834$2,860,072
Land$299,027-$299,027
Equipment$30,926$2,983$33,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$515,121$6,862▲ $36,389-$547,038
2015$526,698$7,476▼ $285-$515,121
2014$455,559$2,930▲ $74,109-$526,698
2013$315,526$19,915▲ $122,572-$455,559
2012$170,536$98,336▲ $55,400-$315,526
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susie Russell HallPast President
Jeff BrownPresident
Jonathan HarrisPresident Elect
Chong Kim DameronDirector
Don ParadiseDirector
Eric JohnsonDirector
Frank BoykinDirector
Jason WhalenDirector
Les WattsDirector
Mike SmithDirector
Natalie HumphreyDirector
Nick WoldDirector
Patrick LewisDirector
Sally Porter SmithDirector
William Bill HarrisonDirector
Diedre SoileauExecutive Director
Phil YatesSecretary
John WhippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,689
Program Service Revenue
$313,387
Investment Income
$47,893
Other Revenue
$-23,470
All Other Contributions
$324,519
Change in Net Assets
$-133,378

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,376Cost
Total Noncash Contributions1$18,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$400,300
Total Revenue per Audited Statements
$1,155,799
Total Revenue per Form 990
$755,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,731
Grants and Similar Amounts Paid$183,146
Total Fundraising Expense$19,690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$173,635--$173,635
Fees for Services Other$41,530$32,968-$74,498
All Other Expenses$40,889$12,586$5,435$58,910
Other Expenses$38,579$7,598$950$47,127
Office Expenses-$5,071$13,305$18,376
Fees for Service Investment Mgmnt Fees-$11,783-$11,783
Grants to Domestic Orgs$9,511--$9,511
Insurance$333$2,241-$2,574
Travel-$1,458-$1,458
Total Functional Expenses$795,482$73,705$19,690$888,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,267,165
Expenses per Audited Statements$888,877
Total Expenses per Form 990$888,877
Expenses Not Reported on Form 990$378,288
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pierce CollegePuyallup, WA-Scholarships, Grants, Lakewood Computer Clubhouse, and Daycare Assistance$9,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,209
Fundraising Gross Income$35,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Dinner Auction$37,180$14,040$13,504$536
Golf Tournament$54,789$12,800$15,259$-2,459
Total Events$128,880$35,710$41,209$-5,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the finance committee for review. The finance committee then approves the form 990 and the approved form 990 is presented to the board of trustees.”

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

“The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990, financial statements, and form 1023 are provided to the general public upon request.”

Form 990 Part VI Section B Lines 13 and 14

“Pierce college foundations does not have a written whistleblower and document retention and destruction policy currently in place. However, the foundation follows the written document retention and destruction policy currently in use at pierce college. The foundation also follows the whistleblower policy currently used by employees of the state of washington.”

Filing and Contact Details

Filer

Filer Name
Pierce College Foundation
EIN
91-1039199
Phone
2538643262
Address
1601 39TH AVE SE, PUYALLUP, WA 98374

Signing Officer

Name
Deidre Soileau
Title
Executive Director
Phone
2536860636
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Soileau
Formed
2003
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
87

Preparer

Firm
Dwyer Pemberton & Coulson Pc
Address
PO BOX 1614, TACOMA, WA 98401
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a committee that oversees the preparation of the financial statements and the selection of an independent accountant. The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowed funds of pierce college foundation provide a lasting source of support to students and faculty through donor established student scholarships and exceptional faculty awards.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 68,677.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 68,677.”

Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0544394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227817
IRS990/AccountsReceivableGrp/BOYAmt01974
IRS990/AccountsReceivableGrp/EOYAmt028437
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILD RELATIONSHIPS WITH THE COMMUNITY AND ACQUIRE RESOURCES TO SUPPORT ACADEMIC EXCELLENCE AND EDUCATIONAL ACCESS AT PIERCE COLLEGE.
IRS990/AllOtherContributionsAmt0324519
IRS990/AllOtherExpensesGrp/FundraisingAmt05435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040889
IRS990/AllOtherExpensesGrp/TotalAmt058910
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PIERCE COLLEGE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02538643262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 39TH AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098374
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt093170
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417689
IRS990/CYGrantsAndSimilarPaidAmt0183146
IRS990/CYInvestmentIncomeAmt047893
IRS990/CYOtherExpensesAmt0705731
IRS990/CYOtherRevenueAmt0-23470
IRS990/CYProgramServiceRevenueAmt0313387
IRS990/CYRevenuesLessExpensesAmt0-133378
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0888877
IRS990/CYTotalFundraisingExpenseAmt019690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION IS A BRIDGE BETWEEN THE COLLEGE AND THE COMMUNITY. IT APPROACHED PRIVATE CITIZENS, BUSINESSES AND FOUNDATIONS TO DONATE FUNDS ON BEHALF OF PIERCE COLLEGE STUDENTS. SCHOLARSHIPS WERE AWARDED BASED ON NEED, ACADEMIC ABILITY, ARTISTIC TALENT, VOCATIONAL GOALS, AND/OR OTHER FACTORS. THE FOUNDATION ALSO HELPED THE COLLEGE UNDERTAKE SPECIAL PROJECTS THAT WERE BEYOND THE SCOPE OF ITS OPERATING BUDGET.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0795482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032968
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041530
IRS990/FeesForServicesOtherGrp/TotalAmt074498
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011783
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSIE RUSSELL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL YATES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DON PARADISE
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm6LES WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM BILL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHONG KIM DAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY PORTER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DIEDRE SOILEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093170
IRS990/FundraisingDirectExpensesAmt041209
IRS990/FundraisingGrossIncomeAmt035710
IRS990/GainOrLossGrp/SecuritiesAmt07279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0183146
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173635
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173635
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09511
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09511
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0783186
IRS990/GrossReceiptsAmt01641292
IRS990/GrossRentsGrp/RealAmt050706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02241
IRS990/InsuranceGrp/ProgramServicesAmt0333
IRS990/InsuranceGrp/TotalAmt02574
IRS990/InvestmentIncomeGrp/ExclusionAmt040614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01386987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01394583
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03166191
IRS990/LandBldgEquipCostOrOtherBssAmt03193008
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0775907
IRS990/LessRentalExpensesGrp/RealAmt068677
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PIERCE COLLEGE FOUNDATION BUILDS RELATIONSHIPS WITH THE COMMUNITY AND ACQUIRES RESOURCES TO SUPPORT EDUCATIONAL ACCESS AND SUCCESS AT PIERCE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01631506
IRS990/NetAssetsOrFundBalancesEOYAmt01520140
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5499
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018376
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05071
IRS990/OfficeExpensesGrp/TotalAmt018376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01096325
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc1NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INTEREST
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07598
IRS990/OtherExpensesGrp/ProgramServicesAmt0202821
IRS990/OtherExpensesGrp/ProgramServicesAmt1201607
IRS990/OtherExpensesGrp/ProgramServicesAmt286577
IRS990/OtherExpensesGrp/ProgramServicesAmt338579
IRS990/OtherExpensesGrp/TotalAmt0202821
IRS990/OtherExpensesGrp/TotalAmt1201607
IRS990/OtherExpensesGrp/TotalAmt286577
IRS990/OtherExpensesGrp/TotalAmt347127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0374575
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0380130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050310
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEIDRE SOILEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201143
IRS990/PYInvestmentIncomeAmt0104468
IRS990/PYOtherExpensesAmt0307869
IRS990/PYOtherRevenueAmt0-13216
IRS990/PYProgramServiceRevenueAmt074348
IRS990/PYRevenuesLessExpensesAmt092063
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0509012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17971
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167217
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787857
IRS990ScheduleA/PublicSupportCY170Pct00.78820
IRS990ScheduleA/PublicSupportPY170Pct00.80110
IRS990ScheduleA/PublicSupportTotal170Amt01790836
IRS990ScheduleA/SubstantialContributorsTotAmt0309317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100153
IRS990ScheduleA/TotalSupportAmt02272187
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/BuildingsGrp/BookValueAmt02836238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02860072
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011334
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0515121
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06862
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0547038
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0526698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0515121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0455559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0526698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0315526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0455559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0170536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt098336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0315526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,806,738
Liabilities
$3,286,598
Net assets
$1,520,140
Revenue
$755,499
Expenses
$888,877
Net income
-$133,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$2.11$5.49$0.96$0.54$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.22$2.06$5.16$0.49$0.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.03$2.19$4.84$1.45$0.61$0.83
2021Detailed filing. Detailed filing data is available for this year.$6.66$2.30$4.37$0.61$0.39$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.47$2.44$4.03$1.00$0.56$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.27$2.80$3.47$2.19$1.00$1.20
2018Detailed filing. Detailed filing data is available for this year.$4.96$2.88$2.08$1.07$0.78$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.05$3.03$2.02$1.25$0.86$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.81$3.29$1.52$0.76$0.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.11$1.63$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.72$0.54$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.51$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.27$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.45