Civic Intelligence

Edmonds Community College Foundation

990 • Fiscal year 2021 • EIN 91-1186554

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.EDMONDS.EDU/FOUNDATION
20000 68th Ave WLynnwood, WA 98036

(425) 640-1274

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$130,180

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,828,987

Up $586,288 (+6.3%) from 2020

Net Assets

Up

$9,676,481

Up $494,127 (+5.4%) from 2020

Liabilities

Up

$152,506

Up $92,161 (+153%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin8th percentile

Revenue

Down

$1,595,064

Down $1,966,120 (-55%) from 2020

Expenses

Up

$1,967,398

Up $705,219 (+56%) from 2020

Net Income

Down

-$372,334

Down $2,671,339 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $4,610,913Liabilities 2010: $203,279Net Assets 2010: $4,407,6342010Assets 2011: $5,597,926Liabilities 2011: $182,420Net Assets 2011: $5,415,5062011Assets 2012: $5,385,794Liabilities 2012: $185,394Net Assets 2012: $5,200,4002012Assets 2013: $5,859,957Liabilities 2013: $190,089Net Assets 2013: $5,669,8682013Assets 2014: $7,074,633Liabilities 2014: $252,562Net Assets 2014: $6,822,0712014Assets 2015: $6,993,323Liabilities 2015: $260,755Net Assets 2015: $6,732,5682015Assets 2016: $6,448,210Liabilities 2016: $32,130Net Assets 2016: $6,416,0802016Assets 2017: $6,718,736Liabilities 2017: $71,541Net Assets 2017: $6,647,1952017Assets 2018: $6,965,430Liabilities 2018: $45,476Net Assets 2018: $6,919,9542018Assets 2019: $6,942,859Liabilities 2019: $5,539Net Assets 2019: $6,937,3202019Assets 2020: $9,242,699Liabilities 2020: $60,345Net Assets 2020: $9,182,3542020Assets 2021: $9,828,987Liabilities 2021: $152,506Net Assets 2021: $9,676,4812021Assets 2022: $8,474,792Liabilities 2022: $51,466Net Assets 2022: $8,423,3262022Assets 2023: $9,326,636Liabilities 2023: $145,091Net Assets 2023: $9,181,5452023Assets 2024: $9,693,605Liabilities 2024: $92,005Net Assets 2024: $9,601,6002024

Highlighted filing

2021

Assets$9,828,987
Liabilities$152,506
Net Assets$9,676,481
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $404,0302010Expenses 2011: $472,6402011Revenue 2012: $446,119Expenses 2012: $406,376Net Income 2012: $39,7432012Expenses 2013: $450,2842013Revenue 2014: $1,032,371Expenses 2014: $595,081Net Income 2014: $437,2902014Revenue 2015: $1,056,846Expenses 2015: $851,852Net Income 2015: $204,9942015Revenue 2016: $600,331Expenses 2016: $584,875Net Income 2016: $15,4562016Revenue 2017: $955,999Expenses 2017: $945,624Net Income 2017: $10,3752017Revenue 2018: $933,802Expenses 2018: $897,856Net Income 2018: $35,9462018Revenue 2019: $1,091,509Expenses 2019: $1,097,252Net Income 2019: -$5,7432019Revenue 2020: $3,561,184Expenses 2020: $1,262,179Net Income 2020: $2,299,0052020Revenue 2021: $1,595,064Expenses 2021: $1,967,398Net Income 2021: -$372,3342021Revenue 2022: $1,561,547Expenses 2022: $1,636,193Net Income 2022: -$74,6462022Revenue 2023: $1,671,309Expenses 2023: $1,367,025Net Income 2023: $304,2842023Revenue 2024: $1,237,134Expenses 2024: $1,395,117Net Income 2024: -$157,9832024

Highlighted filing

2021

Revenue$1,595,064
Expenses$1,967,398
Net Income-$372,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,377,615
Mission and Program Overview

Mission

The edmonds community college foundation was established to support the goals and activities of edmonds community college. This is accomplished by providing financial support to college programs, instructional departments and activities, as well as providing financial support to under served and deserving students to further their educational goals.

To support access, success and excellence for students, faculty and staff at edmonds college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,409,136$6,480,813▲ $1,071,677
Savings and Temporary Cash Investments$1,498,531$1,453,633▼ $44,898
Pledges and Grants Receivable$1,452,310$824,162▼ $628,148
Prepaid Expenses and Deferred Charges$25,548$17,693▼ $7,855
Accounts Receivable$34,684$1,184▼ $33,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,242,699$9,828,987▲ $586,288
Other Assets Total$822,490$1,051,502▲ $229,012
Liabilities
Accounts Payable and Accrued Expenses$60,345$152,506▲ $92,161
Total Liabilities$60,345$152,506▲ $92,161
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,002,924$8,330,356▲ $327,432
Net Assets Without Donor Restrictions$1,179,430$1,346,125▲ $166,695
Total Net Assets Fund Balance$9,182,354$9,676,481▲ $494,127
Total Liabilities and Net Assets / Fund Balance$9,242,699$9,828,987▲ $586,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,568$18,568
Other Assets Org$1,051,502--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,190,153$213,487▲ $1,056,668-$6,333,753
2019$5,480,761$96,686▲ $103,543$242,312$5,190,153
2018$5,131,676$153,568▲ $266,711-$5,480,761
2017$4,862,394$206,331▲ $302,661-$5,131,676
2016$4,535,099$15,960▲ $423,394-$4,862,394
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brad ThomasExecutive Director (until 1/2021)PT$130,180$130,180

Board Members and Trustees

NameTitle
Maria MontalvoChair
Bob TerwilligerVice Chair
Danielle CarnesExecutive Director (starting 1/2021)
Abraham MathewMember
Brian DonaldsonMember
Brian LockettMember
Doug FairMember
Gabe NavajaMember
Janette TurnerMember
Jeff GoodwinMember
Jeff KingMember
John SanchezMember
Ken ChandlerMember
Kirsten PaustMember
Mike McmurrayMember
Mike MeeksMember
Nick EchelbargerMember
Nicole GalipeauMember
Sara CarterMember
Shayne StreyMember
Steve PenningtonMember
Whitney CornellMember
Jack TawneyMember (until 12/2020)
Meg RankinMember (until 12/2020)
Libby LewisSecretary
Dale TerwedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,171
Program Service Revenue
$0
Investment Income
$605,995
Other Revenue
$-31,102
All Other Contributions
$765,937
Change in Net Assets
$-372,334

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$27,398Fair Market Value (FMV)
Total Noncash Contributions3$27,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,166
Revenue Not Reported on Financial Statements
$-31,102
Revenue Not Reported on Form 990
$1,056,871
Other Revenue Adjustments
$-31,102
Total Revenue per Audited Statements
$2,683,037
Total Revenue per Form 990
$1,595,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,523,708
Other Expenses$443,690
Total Fundraising Expense$221,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,193,492--$1,193,492
Grants to Domestic Individuals$330,216--$330,216
Fees for Service Investment Mgmnt Fees-$62,968-$62,968
Fees for Services Other-$30,988$4,770$35,758
Information Technology$5,492$1,447$20,055$26,994
Fees for Services Accounting-$20,445-$20,445
Office Expenses$-240$2,051$11,887$13,698
Advertising-$900$7,318$8,218
Travel-$794$4,862$5,656
Insurance-$4,010-$4,010
Other Expenses$2,218$387$848$3,453
Fees for Services Legal$-1,000--$-1,000
Total Functional Expenses$1,579,639$166,102$221,657$1,967,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,188,910
Total Expenses per Form 990$1,967,398
Expenses per Audited Statements$1,904,430
Expenses Not Reported on Form 990$284,480
Expenses Not Reported on Financial Statements$62,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edmonds CollegeLynnwood, WA-Support for College Faculty, Staff and Programs$1,193,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,102
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$252,379-$31,102-
Total Events$252,379-$31,102$-31,102
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
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
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 reviewed by the board prior to filing with the irs.”

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

“Annually, the foundation provides the board of directors and staff with a conflict of interest policy and disclosure along with a list of all persons and entities with which they have done business over the past 12 months. The board or staff member is asked to disclose if they have a relationship with any persons or entities on the list that may be perceived as a conflict of interest. Once all the disclosures have been returned, the audit & policy committee chair reviews the statements, and in consultation with the executive director, determines if conflicts exist and how they will be addressed. Each individual who has disclosed a perceived conflict receives a memo telling them if their disclosure is or is not a conflict and how the foundation will address it.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edmonds College Foundation
EIN
91-1186554
Phone
4256401274
Address
20000 68TH AVE W, LYNNWOOD, WA 98036

Signing Officer

Name
Richard Heine
Title
Director of Finance
Phone
4256401274
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Heine
Formed
1982
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
81

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement 229,012.”

Financial Statement Notes

PART V, LINE 4:

“Provide scholarships and program support at edmonds college.”

PART X, LINE 2:

“The foundation's tax filings are subject to examination by taxing authorities, generally for three years after the return is filed. The foundation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of administration expenses in the statements of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -62,968. Change in value of split interest agreement 229,012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -31,102.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,102.”

Raw XML AppendixShowing 400 of 697 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm17GABE NAVAJA
IRS990/Form990PartVIISectionAGrp/PersonNm18KIRSTEN PAUST
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21SHAYNE STREY
IRS990/Form990PartVIISectionAGrp/PersonNm22JANETTE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm23MEG RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK TAWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm25BRAD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm26DANIELLE CARNES
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25107701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR (UNTIL 1/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR (STARTING 1/2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0252379
IRS990/FundraisingDirectExpensesAmt031102
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0442167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0330216
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0330216
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0330216
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01193492
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01193492
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03193616
IRS990/GrossReceiptsAmt04377615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020055
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01447
IRS990/InformationTechnologyGrp/ProgramServicesAmt05492
IRS990/InformationTechnologyGrp/TotalAmt026994
IRS990/InsuranceGrp/ManagementAndGeneralAmt04010
IRS990/InsuranceGrp/TotalAmt04010
IRS990/InvestmentIncomeGrp/ExclusionAmt0163828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05409136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06480813
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018568
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02751449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EDMONDS COLLEGE FOUNDATION WAS ESTABLISHED TO SUPPORT THE GOALS AND ACTIVITIES OF EDMONDS COLLEGE BY PROVIDING FINANCIAL SUPPORT TO COLLEGE PROGRAMS, INSTRUCTIONAL DEPARTMENTS AND ACTIVITIES, AS WELL AS PROVIDING FINANCIAL SUPPORT TO UNDER SERVED AND DESERVING STUDENTS TO FURTHER THEIR EDUCATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt09182354
IRS990/NetAssetsOrFundBalancesEOYAmt09676481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0442167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0442167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0637449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01179430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01346125
IRS990/NoncashContributionsAmt027398
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-240
IRS990/OfficeExpensesGrp/TotalAmt013698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0822490
IRS990/OtherAssetsTotalGrp/EOYAmt01051502
IRS990/OtherChangesInNetAssetsAmt0229012
IRS990/OtherExpensesGrp/Desc0COLLEGE REIMBURSMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2HOSPITALITY/CATERING
IRS990/OtherExpensesGrp/FundraisingAmt0154709
IRS990/OtherExpensesGrp/FundraisingAmt117208
IRS990/OtherExpensesGrp/FundraisingAmt2848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt048044
IRS990/OtherExpensesGrp/ProgramServicesAmt11417
IRS990/OtherExpensesGrp/ProgramServicesAmt22218
IRS990/OtherExpensesGrp/TotalAmt0241389
IRS990/OtherExpensesGrp/TotalAmt122101
IRS990/OtherExpensesGrp/TotalAmt23453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01452310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0824162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017693
IRS990/PrincipalOfficerNm0RICHARD HEINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EDMONDS COLLEGE FOR INSTRUCTION, SCHOLARSHIPS AND ACTIVITIES.DURING THE YEAR, THE FOUNDATION ALSO PROVIDED A GRANT OF $1,100,000 TO FUND THE COLLEGE'S NEW STEM BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01249423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01193492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03346799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0611991
IRS990/PYInvestmentIncomeAmt0253370
IRS990/PYOtherExpensesAmt0650188
IRS990/PYOtherRevenueAmt0-38985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02299005
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01262179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03561184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,828,987
Liabilities
$152,506
Net assets
$9,676,481
Revenue
$1,595,064
Expenses
$1,967,398
Net income
-$372,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.09$9.60$1.24$1.40$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.15$9.18$1.67$1.37$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.05$8.42$1.56$1.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.83$0.15$9.68$1.60$1.97$0.37
2020Summary only. Only limited summary data is available for this year.$9.24$0.06$9.18$3.56$1.26$2.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.01$6.94$1.09$1.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.05$6.92$0.93$0.90$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.07$6.65$0.96$0.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.03$6.42$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.26$6.73$1.06$0.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.25$6.82$1.03$0.60$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.19$5.67$0.45
2012Summary only. Only limited summary data is available for this year.$5.39$0.19$5.20$0.45$0.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.18$5.42$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.20$4.41$0.40