Civic Intelligence

Community Foundation for Southwest Washington

990 • Fiscal year 2016 • EIN 91-1246778

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.CFSWW.ORG

View Organization Page

610 Esther StreetVancouver, WA 98660

(360) 694-2550

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.03x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$190,571

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

98th percentile

76%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

168%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$181,372,576

Up $78,432,260 (+76%) from 2015

Net Assets

Up

$178,834,680

Up $78,582,263 (+78%) from 2015

Liabilities

Down

$2,537,896

Down $150,003 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

Up

$84,308,651

Up $52,908,678 (+168%) from 2015

Expenses

Down

$9,073,916

Down $204,041 (-2.2%) from 2015

Net Income

Up

$75,234,735

Up $53,112,719 (+240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600M$400M$200M$0Assets 2010: $60,827,236Liabilities 2010: $2,922,594Net Assets 2010: $57,904,6422010Assets 2011: $57,827,280Liabilities 2011: $3,063,478Net Assets 2011: $54,763,8022011Assets 2012: $62,321,268Liabilities 2012: $3,291,909Net Assets 2012: $59,029,3592012Assets 2013: $80,166,552Liabilities 2013: $3,077,047Net Assets 2013: $77,089,5052013Assets 2014: $83,614,999Liabilities 2014: $2,817,426Net Assets 2014: $80,797,5732014Assets 2015: $102,940,316Liabilities 2015: $2,687,899Net Assets 2015: $100,252,4172015Assets 2016: $181,372,576Liabilities 2016: $2,537,896Net Assets 2016: $178,834,6802016Assets 2017: $283,267,945Liabilities 2017: $2,388,263Net Assets 2017: $280,879,6822017Assets 2018: $271,078,884Liabilities 2018: $2,800,342Net Assets 2018: $268,278,5422018Assets 2019: $312,970,135Liabilities 2019: $2,394,609Net Assets 2019: $310,575,5262019Assets 2020: $320,798,451Liabilities 2020: $2,351,755Net Assets 2020: $318,446,6962020Assets 2021: $413,342,244Liabilities 2021: $7,570,063Net Assets 2021: $405,772,1812021Assets 2022: $369,113,662Liabilities 2022: $8,819,865Net Assets 2022: $360,293,7972022Assets 2023: $379,675,532Liabilities 2023: $9,204,804Net Assets 2023: $370,470,7282023Assets 2024: $401,843,003Liabilities 2024: $9,294,213Net Assets 2024: $392,548,7902024

Highlighted filing

2016

Assets$181,372,576
Liabilities$2,537,896
Net Assets$178,834,680
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $11,384,1872010Expenses 2011: $8,724,2112011Revenue 2012: $6,508,133Expenses 2012: $7,026,153Net Income 2012: -$518,0202012Revenue 2013: $19,075,973Expenses 2013: $8,149,698Net Income 2013: $10,926,2752013Revenue 2014: $10,474,080Expenses 2014: $9,194,173Net Income 2014: $1,279,9072014Revenue 2015: $31,399,973Expenses 2015: $9,277,957Net Income 2015: $22,122,0162015Revenue 2016: $84,308,651Expenses 2016: $9,073,916Net Income 2016: $75,234,7352016Revenue 2017: $112,131,937Expenses 2017: $21,297,007Net Income 2017: $90,834,9302017Revenue 2018: $24,868,679Expenses 2018: $17,751,085Net Income 2018: $7,117,5942018Revenue 2019: $25,533,433Expenses 2019: $16,073,427Net Income 2019: $9,460,0062019Revenue 2020: $21,245,317Expenses 2020: $28,762,891Net Income 2020: -$7,517,5742020Revenue 2021: $90,924,974Expenses 2021: $28,377,723Net Income 2021: $62,547,2512021Revenue 2022: $19,967,776Expenses 2022: $27,470,221Net Income 2022: -$7,502,4452022Revenue 2023: $12,440,734Expenses 2023: $24,201,003Net Income 2023: -$11,760,2692023Revenue 2024: $42,748,028Expenses 2024: $34,597,892Net Income 2024: $8,150,1362024

Highlighted filing

2016

Revenue$84,308,651
Expenses$9,073,916
Net Income$75,234,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$163,280,494
Mission and Program Overview

Mission

The foundations mission is to inspire a culture of giving to create a vibrant and engaged community. Since our founding in 1984, we have granted more than $137 million.

The foundation is a charitable granting organization whose mission is to inspire a culture of giving to create a vibrant and engaged community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,235,469$142,262,913▲ $87,027,444
Accounts Receivable$20,426,500$20,067,352▼ $359,148
Investments Other Securities$22,425,918$14,046,039▼ $8,379,879
Savings and Temporary Cash Investments$911,624$1,072,793▲ $161,169
Cash and Non-Interest-Bearing Accounts$80,125$188,288▲ $108,163
Land, Buildings, and Equipment, Net$286,500$124,500▼ $162,000
Prepaid Expenses and Deferred Charges$20,942$21,102▲ $160
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$102,940,316$181,372,576▲ $78,432,260
Other Assets Total$3,553,238$3,589,589▲ $36,351
Liabilities
Other Liabilities$2,596,546$2,500,244▼ $96,302
Grants Payable$30,000$20,000▼ $10,000
Accounts Payable and Accrued Expenses$61,353$17,652▼ $43,701
Total Liabilities$2,687,899$2,537,896▼ $150,003
Net Assets / Fund Balance
Unrestricted Net Assets$78,711,514$157,723,259▲ $79,011,745
Temporarily Rstr Net Assets$21,540,903$21,111,421▼ $429,482
Total Net Assets Fund Balance$100,252,417$178,834,680▲ $78,582,263
Total Liabilities and Net Assets / Fund Balance$102,940,316$181,372,576▲ $78,432,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$43,015$43,015
Land$124,500--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RhoadsPresidentFT$141,089$49,482$190,571
Mary E PringleV.p and CFOFT$120,196$17,305$137,501

Board Members and Trustees

NameTitle
Brett BryantChair
Mark MatthiasVice Chair
Albert Angelo IiiDirector
Dr Candace YoungDirector
Jody CampbellDirector
Kaycee WiitaDirector
Marty ForsmannDirector
Richard WollenbergDirector
Scott SouthDirector
Twila BarnesDirector
Vaugh LeinDirector
Dr Jim YoudeSecretary
Steve HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,692,579
Program Service Revenue
$7,638
Investment Income
$1,608,434
Other Revenue
$0
All Other Contributions
$82,692,579
Change in Net Assets
$75,234,735

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 Traded50$12,874,828Fair Market Value (FMV)
Other Non Cash Contri Table1$108,108-
Other Non Cash Contri Table1$45,752-
Total Noncash Contributions52$13,028,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,308,651
Revenue Not Reported on Form 990
$3,351,119
Total Revenue per Audited Statements
$87,659,770
Total Revenue per Form 990
$84,308,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,458,191
Salaries, Compensation, and Employee Benefits$1,002,522
Other Expenses$613,203
Total Fundraising Expense$547,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,931,806--$6,931,806
Grants to Domestic Individuals$526,385--$526,385
Other Salaries and Wages$261,639$117,289$132,887$511,815
Current Officers, Directors, Trustees, and Key Employees$102,869$65,457$158,959$327,285
Occupancy$46,851$23,205$35,947$106,003
Information Technology$41,392$20,501$31,759$93,652
Fees for Services Other$40,263$19,942$30,892$91,097
Other Employee Benefits$37,802$16,946$19,200$73,948
Payroll Taxes$27,798$13,768$21,329$62,895
Fees for Services Accounting$25,757$12,757$19,762$58,276
Office Expenses$12,133$6,010$9,308$27,451
Pension Plan Contributions$13,587$6,091$6,901$26,579
Insurance$9,024$4,470$6,924$20,418
Other Expenses$6,111$3,027$4,688$13,826
Travel$3,232$1,601$2,480$7,313
Advertising$1,171$580$899$2,650
Fees for Services Legal$1,120$555$859$2,534
Total Functional Expenses$8,172,909$353,788$547,219$9,073,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,077,507
Expenses per Audited Statements$9,073,916
Total Expenses per Form 990$9,073,916
Expenses Not Reported on Form 990$3,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Schedule AttachedVancouver, WA--$6,663,502
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab for Split Intrst Agmnts$2,100,843
Agency Endowment Agmnts$399,401
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Our form 990 is prepared by our independent certified public accountants using information provided by management and obtained during their audit of our financial statements. The form 990 is reviewed in detail by management and submitted to the board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, board members are required to sign a conflict of interest disclosure statement listing actual and potential conflicts of interest. Additionally, members are required to contemporaneously disclose actual and potential conflicts of interest in board, committee, and staff meetings as they arise during the year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“As part of the budgeting process, management compares current and proposed salaries and job activities to local market rates, council on foundation survey results for foundations our size, and other independent indicators. Compensation and benefit packages are reviewed and approved by the finance committee and the board of directors.”

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

“The community foundation provides our 501(c)(3) determination letter on our website and upon request. In addition, our audited financial statements and form 990 for the prior three years are available on our website and upon request. Guidestar, a nonprofit organization, makes available the last three years of our form 990 on their website.”

Filing and Contact Details

Filer

Filer Name
Community Foundation for SW Washington
EIN
91-1246778
Phone
3606942550
Address
610 Esther Street, Vancouver, WA 98660

Signing Officer

Name
Mary Pringle
Title
V.p. & CFO
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rhoads
Formed
1984
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
320

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes in trusts, annuities, l-t contr = -$58952”

Raw XML AppendixShowing 400 of 705 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/Desc0THE COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON HELPS A BROAD CROSS SECTION OF CITIZENS BUILD STRONG COMMUNITIES THROUGH EFFECTIVE PHILANTHROPY. GRANTS PROVIDE SUPPORT FOR LOCAL AND NATIONAL ORGANIZATIONS WORKING IN THE AREAS OF COMMUNITIES AND NEIGHBORHOODS, BASIC NEEDS AND HEALTHY LIVING, EDUCATION, ARTS AND CULTURE, THE ENVIRONMENT AND CONSERVATION.THE STRATEGIC INTENT OF THE COMMUNITY FOUNDATION IS TO IMPROVE OUR REGIONS QUALITY OF LIFE BY WORKING WITH LOCAL DONORS AND INCREASING THE CAPACITY OF OUR NONPROFIT SECTOR. TO DO THIS, WE FOCUS OUR EFFORTS ON THE FOLLOWING OBJECTIVES:PROMOTE PHILANTHROPY BY HELPING DONORS MEET THEIR CHARITABLE GOALS AND MEET THE COMMUNITYS GREATEST NEEDS.ENGAGE AND COLLABORATE WITH COMMUNITY PARTNERS TO IDENTIFY CREATIVE SOLUTIONS TO CURRENT CHALLENGES AND DEEPEN OUR KNOWLEDGE OF THE REGION.BUILD AN ENERGIZED AND FINANCIALLY SUSTAINABLE BUSINESS MODEL THAT ALIGNS WITH OUR MISSION AND MEETS OUR SHORT- AND LONG-TERM GOALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYCEE WIITA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTY FORSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERT ANGELO III
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9VAUGH LEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD WOLLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11TWILA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CANDACE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY E PRINGLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023205
IRS990/OccupancyGrp/ProgramServicesAmt046851
IRS990/OccupancyGrp/TotalAmt0106003
IRS990/OfficeExpensesGrp/FundraisingAmt09308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06010
IRS990/OfficeExpensesGrp/ProgramServicesAmt012133
IRS990/OfficeExpensesGrp/TotalAmt027451
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt115983
IRS990/OtherExpensesGrp/FundraisingAmt27705
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33027
IRS990/OtherExpensesGrp/ProgramServicesAmt053095
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IRS990/OtherExpensesGrp/ProgramServicesAmt210043
IRS990/OtherExpensesGrp/ProgramServicesAmt36111
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013587
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IRS990/PYProgramServiceRevenueAmt011587
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,372,576
Liabilities
$2,537,896
Net assets
$178,834,680
Revenue
$84,308,651
Expenses
$9,073,916
Net income
$75,234,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$402$9.29$393$42.7$34.6$8.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$380$9.20$370$12.4$24.2$11.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$369$8.82$360$20.0$27.5$7.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$413$7.57$406$90.9$28.4$62.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$321$2.35$318$21.2$28.8$7.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$313$2.39$311$25.5$16.1$9.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$271$2.80$268$24.9$17.8$7.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$283$2.39$281$112$21.3$90.8
2016Detailed filing. Detailed filing data is available for this year.$181$2.54$179$84.3$9.07$75.2
2015Detailed filing. Detailed filing data is available for this year.$103$2.69$100$31.4$9.28$22.1
2014Detailed filing. Detailed filing data is available for this year.$83.6$2.82$80.8$10.5$9.19$1.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.2$3.08$77.1$19.1$8.15$10.9
2012Summary only. Only limited summary data is available for this year.$62.3$3.29$59.0$6.51$7.03$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$3.06$54.8$8.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$2.92$57.9$11.4
Peer Organizations

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