Civic Intelligence

Shoreline Community College Foundation

990 • Fiscal year 2015 • EIN 91-1265475

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.SHORELINE.EDU/FOUNDATION
16101 Greenwood Avenue NShoreline, WA 98133

(206) 533-6783

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,408,923

Up $231,328 (+7.3%) from 2014

Net Assets

Up

$3,165,041

Up $194,029 (+6.5%) from 2014

Liabilities

Up

$243,882

Up $37,299 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Up

$846,416

Up $113,812 (+16%) from 2014

Expenses

Up

$463,582

Up $71,350 (+18%) from 2014

Net Income

Up

$382,834

Up $42,462 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,834,735Liabilities 2010: $161,656Net Assets 2010: $1,673,0792010Assets 2011: $1,989,076Liabilities 2011: $864Net Assets 2011: $1,988,2122011Assets 2012: $1,999,903Liabilities 2012: $13,238Net Assets 2012: $1,986,6652012Assets 2013: $2,559,932Liabilities 2013: $157,342Net Assets 2013: $2,402,5902013Assets 2014: $3,177,595Liabilities 2014: $206,583Net Assets 2014: $2,971,0122014Assets 2015: $3,408,923Liabilities 2015: $243,882Net Assets 2015: $3,165,0412015Assets 2016: $3,410,405Liabilities 2016: $291,481Net Assets 2016: $3,118,9242016Assets 2017: $3,588,346Liabilities 2017: $257,021Net Assets 2017: $3,331,3252017Assets 2018: $4,288,244Liabilities 2018: $307,511Net Assets 2018: $3,980,7332018Assets 2019: $4,362,368Liabilities 2019: $168,283Net Assets 2019: $4,194,0852019Assets 2020: $5,805,777Liabilities 2020: $191,868Net Assets 2020: $5,613,9092020Assets 2021: $7,286,813Liabilities 2021: $344,387Net Assets 2021: $6,942,4262021Assets 2022: $6,578,658Liabilities 2022: $80,996Net Assets 2022: $6,497,6622022Assets 2023: $6,798,465Liabilities 2023: $70,981Net Assets 2023: $6,727,4842023Assets 2024: $7,496,525Liabilities 2024: $97,959Net Assets 2024: $7,398,5662024

Highlighted filing

2015

Assets$3,408,923
Liabilities$243,882
Net Assets$3,165,041
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $378,3782010Revenue 2011: $251,535Expenses 2011: $182,809Net Income 2011: $68,7262011Expenses 2012: $205,5312012Expenses 2013: $324,6852013Revenue 2014: $732,604Expenses 2014: $392,232Net Income 2014: $340,3722014Revenue 2015: $846,416Expenses 2015: $463,582Net Income 2015: $382,8342015Revenue 2016: $600,610Expenses 2016: $543,275Net Income 2016: $57,3352016Revenue 2017: $1,012,879Expenses 2017: $576,571Net Income 2017: $436,3082017Revenue 2018: $1,162,179Expenses 2018: $640,369Net Income 2018: $521,8102018Revenue 2019: $802,513Expenses 2019: $684,242Net Income 2019: $118,2712019Revenue 2020: $2,059,580Expenses 2020: $648,320Net Income 2020: $1,411,2602020Revenue 2021: $1,018,871Expenses 2021: $543,538Net Income 2021: $475,3332021Revenue 2022: $1,170,618Expenses 2022: $883,318Net Income 2022: $287,3002022Revenue 2023: $769,281Expenses 2023: $848,355Net Income 2023: -$79,0742023Revenue 2024: $1,008,175Expenses 2024: $629,467Net Income 2024: $378,7082024

Highlighted filing

2015

Revenue$846,416
Expenses$463,582
Net Income$382,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,565,968
Mission and Program Overview

Mission

Shoreline community college foundation is dedicated to increasing student access and success at shoreline community college through raising funds, building partnerships, and advocating for students and the college.

Increase student access and success at shoreline community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,498,626$2,598,874▲ $100,248
Savings and Temporary Cash Investments$471,985$594,438▲ $122,453
Accounts Receivable$205,255$213,881▲ $8,626
Prepaid Expenses and Deferred Charges$1,729$1,730▲ $1
Total Assets$3,177,595$3,408,923▲ $231,328
Liabilities
Accounts Payable and Accrued Expenses$206,583$243,882▲ $37,299
Total Liabilities$206,583$243,882▲ $37,299
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,542,802$1,656,524▲ $113,722
Permanently Rstr Net Assets$1,061,048$1,092,076▲ $31,028
Unrestricted Net Assets$367,162$416,441▲ $49,279
Total Net Assets Fund Balance$2,971,012$3,165,041▲ $194,029
Total Liabilities and Net Assets / Fund Balance$3,177,595$3,408,923▲ $231,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,214,528$38,163▲ $71,513-$2,268,102
2013$1,689,025$234,847▲ $309,737-$2,214,528
2012$1,379,952$107,333▲ $224,265-$1,689,025
2011$1,404,442$2,973▲ $15,044$5,490$1,379,952
2010$1,168,440-▲ $246,748-$1,404,442
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephanie SantefordPresident
HARLEY O'NEIL JRVice President
David CunninghamDirector
Greg OlsonDirector
Jeffrey KingDirector
Jim HillsDirector
John BackesDirector
Ken JacobsenDirector
Tony DoupeDirector
Ken NoreenSecretary
Scott SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,262
Program Service Revenue
$287,119
Investment Income
$285,992
Other Revenue
$-2,957
All Other Contributions
$233,256
Change in Net Assets
$382,834

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
Securities Publicly Traded2$99,385Stock Exchange
Total Noncash Contributions2$99,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,102
Revenue Not Reported on Financial Statements
$25,315
Revenue Not Reported on Form 990
$23,683
Total Revenue per Audited Statements
$844,785
Total Revenue per Form 990
$846,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,433
Grants and Similar Amounts Paid$135,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$232,199--$232,199
Grants to Domestic Individuals$135,149--$135,149
Fees for Service Investment Mgmnt Fees$25,315$3,015-$28,330
Fees for Services Accounting-$12,440-$12,440
Conferences and Meetings$10,814$1,290-$12,104
Office Expenses$6,232$4,015-$10,247
Information Technology-$4,239-$4,239
All Other Expenses$3,224$86-$3,310
Other Expenses$2,795$325-$3,120
Insurance-$2,075-$2,075
Travel$1,185--$1,185
Interest-$31-$31
Advertising$30--$30
Total Functional Expenses$434,691$28,891$0$463,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,756
Total Expenses per Form 990$463,583
Expenses per Audited Statements$438,268
Expenses Not Reported on Form 990$212,488
Expenses Not Reported on Financial Statements$25,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,371
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Success Breakfast$43,006-$1,563-
Total Events$43,006-$6,371$-6,371
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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 A, Line 8B

“Minutes of the board of directors meetings are kept and committee actions are discussed and documented at these meetings.”

Form 990, Part VI, Section B, Line 11

“The completed 990 was provided to the board for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization will consider requests for governing documents, conflict of interest policy and financial statements on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Shoreline Community College Foundation
EIN
91-1265475
Phone
2065336783
Address
16101 GREENWOOD AVENUE N, SHORELINE, WA 98133

Signing Officer

Name
Mary Brueggeman
Title
Executive Director
Phone
2065336783
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brueggeman
Formed
1984
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training program fees: program service expenses 232,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,199.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will be used to fund scholarships and to support programs at shoreline community college.”

PART X, LINE 2:

“The foundations tax filings are subject to audit by various taxing authorities. The foundations open audit periods are 2011 and forward, generally for three years after filing.the foundation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of administration expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense 6,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 6,371.”

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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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt099385
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04015
IRS990/OfficeExpensesGrp/ProgramServicesAmt06232
IRS990/OfficeExpensesGrp/TotalAmt010247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2325
IRS990/OtherExpensesGrp/ProgramServicesAmt09544
IRS990/OtherExpensesGrp/ProgramServicesAmt14391
IRS990/OtherExpensesGrp/ProgramServicesAmt23813
IRS990/OtherExpensesGrp/ProgramServicesAmt32795
IRS990/OtherExpensesGrp/TotalAmt010817
IRS990/OtherExpensesGrp/TotalAmt14391
IRS990/OtherExpensesGrp/TotalAmt23915
IRS990/OtherExpensesGrp/TotalAmt33120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03414
IRS990/OtherRevenueTotalAmt03414
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01061048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01092076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01730
IRS990/PrincipalOfficerNm0MARY BRUEGGEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287119
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATIVE AND INSTRUCTIONAL SUPPORT FOR EDUCATIONAL PROGRAMS AND INSTRUCTIONAL EQUIPMENT FOR SHORELINE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102320
IRS990/PYInvestmentIncomeAmt0105461
IRS990/PYOtherExpensesAmt0289912
IRS990/PYOtherRevenueAmt01987
IRS990/PYProgramServiceRevenueAmt0243726
IRS990/PYRevenuesLessExpensesAmt0340372
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0392232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0382834
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0206117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt085193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0119727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0174396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0200286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0785719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72100
IRS990ScheduleA/PublicSupportPY170Pct00.74400
IRS990ScheduleA/PublicSupportTotal170Amt01634630
IRS990ScheduleA/SubstantialContributorsTotAmt0367432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02002062
IRS990ScheduleA/TotalSupportAmt02267238
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/BoardDesignatedBalanceEOYPct00.11360
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02214528
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038163
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02268102
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt056102
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01689025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0234847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02214528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0309737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01379952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01689025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01404442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01379952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt037017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01168440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01404442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246748
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0206117
IRS990ScheduleD/DonatedServicesUseFcltsAmt0206117
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0212488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025315
IRS990ScheduleD/ExpensesSubtotalAmt0438268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025315
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-188805
IRS990ScheduleD/OtherExpensesIncludedAmt06371
IRS990ScheduleD/OtherRevenueAmt06371
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48150
IRS990ScheduleD/RevenueNotReportedAmt023683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025315
IRS990ScheduleD/RevenueSubtotalAmt0821102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WILL BE USED TO FUND SCHOLARSHIPS AND TO SUPPORT PROGRAMS AT SHORELINE COMMUNITY COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATIONS OPEN AUDIT PERIODS ARE 2011 AND FORWARD, GENERALLY FOR THREE YEARS AFTER FILING.THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF ADMINISTRATION EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSE 6,371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT SPECIAL EVENT EXPENSES 6,371.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.40490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0463583
IRS990ScheduleD/TotalRevenuePerForm990Amt0846417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT SUCCESS BREAKFAST

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,408,923
Liabilities
$243,882
Net assets
$3,165,041
Revenue
$846,416
Expenses
$463,582
Net income
$382,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.10$7.40$1.01$0.63$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.07$6.73$0.77$0.85$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.08$6.50$1.17$0.88$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.34$6.94$1.02$0.54$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.19$5.61$2.06$0.65$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.17$4.19$0.80$0.68$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.31$3.98$1.16$0.64$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.26$3.33$1.01$0.58$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.29$3.12$0.60$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.24$3.17$0.85$0.46$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.21$2.97$0.73$0.39$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.16$2.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.21
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.25$0.18$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.16$1.67$0.38