Civic Intelligence

Everett Community College Foundation

990 • Fiscal year 2018 • EIN 91-1280495

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

Organization ProfileWWW.EVERETTCC.EDU/FOUNDATION
2000 Tower StEverett, WA 98201

(425) 388-9434

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,625

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,641,023

Up $71,079 (+1.6%) from 2017

Net Assets

Up

$4,624,820

Up $91,611 (+2.0%) from 2017

Liabilities

Down

$16,203

Down $20,532 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Down

$856,080

Down $88,442 (-9.4%) from 2017

Expenses

Down

$784,738

Down $45,034 (-5.4%) from 2017

Net Income

Down

$71,342

Down $43,408 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $4,125,581Liabilities 2011: $10,412Net Assets 2011: $4,115,1692011Assets 2012: $4,354,523Liabilities 2012: $18,998Net Assets 2012: $4,335,5252012Assets 2013: $4,554,675Liabilities 2013: $59,962Net Assets 2013: $4,494,7132013Assets 2014: $4,362,275Liabilities 2014: $20,000Net Assets 2014: $4,342,2752014Assets 2015: $4,349,916Liabilities 2015: $20,396Net Assets 2015: $4,329,5202015Assets 2016: $4,295,413Liabilities 2016: $14,233Net Assets 2016: $4,281,1802016Assets 2017: $4,569,944Liabilities 2017: $36,735Net Assets 2017: $4,533,2092017Assets 2018: $4,641,023Liabilities 2018: $16,203Net Assets 2018: $4,624,8202018Assets 2019: $5,134,795Liabilities 2019: $45,465Net Assets 2019: $5,089,3302019Assets 2020: $6,622,112Liabilities 2020: $26,069Net Assets 2020: $6,596,0432020Assets 2021: $7,618,220Liabilities 2021: $14,542Net Assets 2021: $7,603,6782021Assets 2022: $7,096,357Liabilities 2022: $18,622Net Assets 2022: $7,077,7352022Assets 2023: $7,488,930Liabilities 2023: $14,639Net Assets 2023: $7,474,2912023Assets 2024: $8,253,848Liabilities 2024: $11,157Net Assets 2024: $8,242,6912024Assets 2025: $8,807,637Liabilities 2025: $9,093Net Assets 2025: $8,798,5442025

Highlighted filing

2018

Assets$4,641,023
Liabilities$16,203
Net Assets$4,624,820
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $478,7872011Expenses 2012: $710,3482012Expenses 2013: $748,0442013Revenue 2014: $774,256Expenses 2014: $739,038Net Income 2014: $35,2182014Revenue 2015: $963,774Expenses 2015: $901,788Net Income 2015: $61,9862015Revenue 2016: $939,639Expenses 2016: $889,294Net Income 2016: $50,3452016Revenue 2017: $944,522Expenses 2017: $829,772Net Income 2017: $114,7502017Revenue 2018: $856,080Expenses 2018: $784,738Net Income 2018: $71,3422018Revenue 2019: $1,451,595Expenses 2019: $1,003,614Net Income 2019: $447,9812019Revenue 2020: $2,503,964Expenses 2020: $919,063Net Income 2020: $1,584,9012020Revenue 2021: $890,112Expenses 2021: $922,255Net Income 2021: -$32,1432021Revenue 2022: $1,978,153Expenses 2022: $1,375,716Net Income 2022: $602,4372022Revenue 2023: $1,239,250Expenses 2023: $1,018,013Net Income 2023: $221,2372023Revenue 2024: $1,458,935Expenses 2024: $1,166,833Net Income 2024: $292,1022024Revenue 2025: $1,549,668Expenses 2025: $1,055,522Net Income 2025: $494,1462025

Highlighted filing

2018

Revenue$856,080
Expenses$784,738
Net Income$71,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,952,001
Mission and Program Overview

Mission

Working together with everett community college, we assist in making available accessible learning opportunities for everyone. Through our partnership, we awaken people to possibility and, through education, enable them to achieve their dreams.

To enhance the quality of the educational experience provided by everett community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,679,940$3,095,049▲ $415,109
Savings and Temporary Cash Investments$1,384,316$966,480▼ $417,836
Cash and Non-Interest-Bearing Accounts$96,142$247,812▲ $151,670
Land, Buildings, and Equipment, Net$92,488$103,341▲ $10,853
Pledges and Grants Receivable$110,557$44,840▼ $65,717
Total Assets$4,569,944$4,641,023▲ $71,079
Other Assets Total$206,501$183,501▼ $23,000
Liabilities
Accounts Payable and Accrued Expenses$36,735$16,203▼ $20,532
Total Liabilities$36,735$16,203▼ $20,532
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,184,203$2,249,415▲ $65,212
Temporarily Rstr Net Assets$1,593,041$1,592,695▼ $346
Unrestricted Net Assets$755,965$782,710▲ $26,745
Total Net Assets Fund Balance$4,533,209$4,624,820▲ $91,611
Total Liabilities and Net Assets / Fund Balance$4,569,944$4,641,023▲ $71,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,041$28,145$61,186
Land$57,000-$57,000
Equipment$13,300$9,700$23,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,954,943$97,787▲ $163,989-$3,125,597
2016$2,662,478$92,641▲ $271,656-$2,954,943
2015$2,707,532$78,085▲ $8,629-$2,662,478
2014$2,751,527$70,968▲ $51,522-$2,707,532
2013$2,382,512$79,626▲ $313,244-$2,751,527
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John OlsonExecutive DirectorPT$115,625$115,625

Board Members and Trustees

NameTitle
Jerry MartinPast President
Deborah WrightPresident
Craig ChasePresident Elect
Pete SontraVice President
Andy HallBoard Member
Babette BabichBoard Member
Carla ForneyBoard Member
Dawn LairdBoard Member
Harold KellyBoard Member
Henry VeldmanBoard Member
Kathy NagieBoard Member
Mandi WagnerBoard Member
Mark HarmsworthBoard Member
Mike McginnisBoard Member
Pat MarkerBoard Member
Paul KaftanskiBoard Member
Rebecca CherneyBoard Member
Stephen WescottBoard Member
Tom YetmanBoard Member
Vicki NorrisBoard Member
Vikki StrandBoard Member
Charlie ChaffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,472
Program Service Revenue
$0
Investment Income
$162,055
Other Revenue
$43,553
All Other Contributions
$603,892
Change in Net Assets
$71,342

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
Other Non Cash Contri Table5$69,227Fair Market Value (FMV)
Securities Publicly Traded1$25,680Traded Value
Total Noncash Contributions6$94,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,158
Total Revenue per Audited Statements
$1,051,238
Total Revenue per Form 990
$856,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$601,083
Other Expenses$183,655
Total Fundraising Expense$47,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,868--$329,868
Grants to Domestic Individuals$271,215--$271,215
Fees for Services Management-$65,000-$65,000
Fees for Services Accounting-$26,150-$26,150
Fees for Service Investment Mgmnt Fees-$19,078-$19,078
Office Expenses$162$3,701$10,597$14,460
Depreciation Depletion$12,146--$12,146
Insurance-$2,468-$2,468
All Other Expenses-$1,005$824$1,829
Other Expenses-$841$36,512$841
Travel-$479-$479
Total Functional Expenses$613,391$123,414$47,933$784,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,627
Expenses per Audited Statements$784,738
Total Expenses per Form 990$784,738
Expenses Not Reported on Form 990$174,889
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everett Community CollegeEverett, WAWashington StateSupporting College Programs and Student Scholarships$85,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,249
Fundraising Direct Expenses$12,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast - Spring Event$98,128$51,548-$51,548
Wine Vs. Beer$2,870$2,870-$2,870
Total Events$102,829$56,249$12,696$43,553
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 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
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 submitted electronically to each board member for review prior to filing with the internal revenue service.”

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

“Board members have on file an information sheet with a conflict disclosure sheet that outlines any potential interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director and staff of the foundation are employees of everett community college and their compensation is determined by the college.”

Form 990, Part VI, Section C, Line 19

“Requests for governing documents, policies, and financial statements are considered on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Everett Community College Foundation
EIN
91-1280495
Phone
4253889434
Address
2000 TOWER ST, EVERETT, WA 98201

Signing Officer

Name
John Olson
Title
Executive Director
Phone
4253889434
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Olson
Formed
1984
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
20

Preparer

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

Financial Statement Notes

PART III, LINE 4:

“The foundation maintains several collections consisting of artwork, geological items, and historical treasures. The collections are maintained for educational, research, scientific, and curatorial purposes.”

PART V, LINE 4:

“The endowment funds are used for scholarship and college program support.”

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 on the statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 12,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 12,696.”

Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt22115625
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046580
IRS990/FundraisingDirectExpensesAmt012696
IRS990/FundraisingGrossIncomeAmt056249
IRS990/GainOrLossGrp/SecuritiesAmt072312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0271215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0271215
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0271215
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0329868
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0329868
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01155537
IRS990/GrossReceiptsAmt01952001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02468
IRS990/InsuranceGrp/TotalAmt02468
IRS990/InvestmentIncomeGrp/ExclusionAmt089743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02679940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03095049
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103341
IRS990/LandBldgEquipCostOrOtherBssAmt0141186
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01083225
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES THROUGH COMMUNITY FUNDRAISING IN ORDER TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY THE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04533209
IRS990/NetAssetsOrFundBalancesEOYAmt04624820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020269
IRS990/NoncashContributionsAmt094907
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03701
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162
IRS990/OfficeExpensesGrp/TotalAmt014460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206501
IRS990/OtherAssetsTotalGrp/EOYAmt0183501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BOARD
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt036512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3841
IRS990/OtherExpensesGrp/TotalAmt036929
IRS990/OtherExpensesGrp/TotalAmt12154
IRS990/OtherExpensesGrp/TotalAmt22121
IRS990/OtherExpensesGrp/TotalAmt3841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02184203
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02249415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044840
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EVERETT COMMUNITY COLLEGE. FOSTER CONTINUING PROFESSIONAL DEVELOPMENT OF FACULTY AND STAFF SKILLS AND DEPTH OF KNOWLEDGE. FACILITATE EDUCATIONAL AND CULTURAL EVENTS AND FOSTER ALUMNI AND RETIREE RELATIONS. THESE ACTIVITIES SERVED OVER 25 FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED OVER 500 STUDENTS, PROSPECTIVE STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342115
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0329868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0735240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0665728
IRS990/PYInvestmentIncomeAmt0166944
IRS990/PYOtherExpensesAmt0164044
IRS990/PYOtherRevenueAmt042338
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0829772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0944522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01384316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966480
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03835426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0162193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0153992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0180866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0173276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0162128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0832455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365687
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.92270
IRS990ScheduleA/PublicSupportTotal170Amt04667881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04667881
IRS990ScheduleA/TotalSupportAmt05033568
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,641,023
Liabilities
$16,203
Net assets
$4,624,820
Revenue
$856,080
Expenses
$784,738
Net income
$71,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.01$8.80$1.55$1.06$0.49
2024Summary only. Only limited summary data is available for this year.$8.25$0.01$8.24$1.46$1.17$0.29
2023Summary only. Only limited summary data is available for this year.$7.49$0.01$7.47$1.24$1.02$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.02$7.08$1.98$1.38$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.01$7.60$0.89$0.92$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.03$6.60$2.50$0.92$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.05$5.09$1.45$1.00$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$0.86$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.04$4.53$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.28$0.94$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$0.77$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.06$4.49$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.02$4.34$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.12$0.48