Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Skagit Community Foundation
990 • Fiscal year 2016 • EIN 91-1572414
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$5,517,450
Up $454,373 (+9.0%) from 2015
Net Assets
Up$5,322,881
Up $420,028 (+8.6%) from 2015
Liabilities
Up$194,569
Up $34,345 (+21%) from 2015
Revenue And Expenses
Revenue
Up$854,388
Up $85,661 (+11%) from 2015
Expenses
Up$527,752
Up $8,155 (+1.6%) from 2015
Net Income
Up$326,636
Up $77,506 (+31%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,219,699
Mission and Program Overview
Mission
The skagit community foundation's mission is to foster philanthropy in skagit county. The foundation does this by connecting people with opportunities to make a difference.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,571,256 | $5,128,549 | ▲ $557,293 |
| Savings and Temporary Cash Investments | $464,617 | $352,565 | ▼ $112,052 |
| Cash and Non-Interest-Bearing Accounts | $19,624 | $33,571 | ▲ $13,947 |
| Land, Buildings, and Equipment, Net | $5,880 | $2,765 | ▼ $3,115 |
| Pledges and Grants Receivable | $1,700 | $0 | ▼ $1,700 |
| Total Assets | $5,063,077 | $5,517,450 | ▲ $454,373 |
| Liabilities | |||
| Escrow Account Liability | $155,081 | $192,617 | ▲ $37,536 |
| Accounts Payable and Accrued Expenses | $5,143 | $1,952 | ▼ $3,191 |
| Total Liabilities | $160,224 | $194,569 | ▲ $34,345 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,902,853 | $5,322,881 | ▲ $420,028 |
| Total Net Assets Fund Balance | $4,902,853 | $5,322,881 | ▲ $420,028 |
| Total Liabilities and Net Assets / Fund Balance | $5,063,077 | $5,517,450 | ▲ $454,373 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,765 | $7,093 | $9,858 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,958,799 | $455,281 | ▲ $220,254 | $-32,943 | $5,385,437 |
| 2015 | $4,771,555 | $367,615 | ▲ $53,970 | $-41,186 | $4,958,799 |
| 2014 | $4,777,410 | $149,504 | ▲ $220,500 | $-74,872 | $4,771,555 |
| 2013 | $4,468,647 | $106,110 | ▲ $507,579 | $7,407 | $4,777,410 |
| 2012 | $3,984,045 | $351,243 | ▲ $459,632 | $65,205 | $4,468,647 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary J Mcgoffin | Executive Director | FT | $54,000 | $54,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Carletti | Chairman |
| Jeremy Mccullough | Vice Chairman |
| Anthony Asp | Director |
| Matt Lehman | Director |
| Nancy Loftis | Director |
| Nancy Williams | Director |
| Paula Dey | Director |
| Tom Moser | Director |
| Joan Penney | Secretary |
| Stacey Knutzen Betz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $602,886
- Program Service Revenue
- $79,429
- Investment Income
- $170,616
- Other Revenue
- $1,457
- All Other Contributions
- $602,886
- Change in Net Assets
- $326,636
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $854,388
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $93,392
- Total Revenue per Audited Statements
- $947,780
- Total Revenue per Form 990
- $854,388
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $298,755 |
| Other Expenses | $170,614 |
| Salaries, Compensation, and Employee Benefits | $58,383 |
| Total Fundraising Expense | $9,944 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $298,755 | - | - | $298,755 |
| Current Officers, Directors, Trustees, and Key Employees | $38,436 | $11,673 | $3,891 | $54,000 |
| Fees for Service Investment Mgmnt Fees | - | $45,175 | - | $45,175 |
| Conferences and Meetings | $20,044 | - | - | $20,044 |
| Fees for Services Accounting | - | $10,616 | - | $10,616 |
| Occupancy | $413 | $8,513 | $104 | $9,030 |
| Payroll Taxes | $3,088 | $996 | $299 | $4,383 |
| Depreciation Depletion | - | $3,115 | - | $3,115 |
| Advertising | $1,047 | - | $942 | $1,989 |
| Insurance | - | $1,614 | - | $1,614 |
| Office Expenses | - | $1,503 | - | $1,503 |
| Information Technology | - | $827 | - | $827 |
| Travel | - | $450 | - | $450 |
| Other Expenses | $100 | $200 | $4,708 | $200 |
| All Other Expenses | - | $196 | - | $196 |
| Total Functional Expenses | $426,859 | $90,949 | $9,944 | $527,752 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $527,752 |
| Total Expenses per Audited Statements | $527,752 |
| Total Expenses per Form 990 | $527,752 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Secret Harbor | Burlington, WA | - | Purchase Van to Transport Youthpurchase Van to Transport Youth | $25,000 |
| Family Promise of Skagit Valley | Sedrowolley, WA | - | Purchase Van to Support Services for the Homeless | $23,500 |
| Mount Vernon Public Library | Mount Vernon, WA | - | Purchase Books | $20,250 |
| Brigid Collins Family Support Center | Bellingham, WA | - | CONSTRUCTION OF INTERVIEW ROOM AT CHILDREN'S ADVOCACY CENTER IN MT. VERNON | $20,000 |
| Viva Farms | Burlington, WA | - | Purchase Refrigerator Truck to Deliver Produce to Markets | $20,000 |
| Laconner School District | La Conner, WA | - | Technology Grant for I-pads in Elementary School | $17,083 |
| Boys and Girls Club of Skagit County | Mount Vernon, WA | - | Summer Program Support | $15,000 |
| Humane Society of Skagit County | Burlington, WA | - | Program and Operational Support | $10,000 |
| Skagit Habitat for Humanity | Mount Vernon, WA | - | Capacity Building Grant for Software Upgrades | $10,000 |
| Victim Support Serices | Everett, WA | - | Program Support to Serve Families of Violent Crimes | $10,000 |
| Helping Hands Food Bank | Sedrowolley, WA | - | Support for Mobile Food Deliveries to Homebound | $8,000 |
| Anacortes Family Center | Anacortes, WA | - | Homeless Shelter for Women With Children Program Support | $5,000 |
| New Earth Recovery | Mount Vernon, WA | - | Residential Addiction Recovery Program Support | $5,000 |
| North Cascades Institute | Sedrowolley, WA | - | Outdoors Education for Youth in Skagit County | $5,000 |
| Northwest Youth Servces | Bellingham, WA | - | Housing and Counseling Support for Youth in Skagit Countyprogram Support | $5,000 |
| Seattle Goodwill | Seattle, WA | - | Program Support in Skagit County | $5,000 |
| Sedro Woolley Rotary Foundation | Mount Vernon, WA | - | Installation of Climbing Boulder at Elementary School | $5,000 |
| Skagit Adult Day Program | Burlington, WA | - | Program Support for Clients and Families Affected by Memory Loss | $5,000 |
| Skagit Preeschool and Resource Center | Mount Vernon, WA | - | Initial Home Visit and Assessment of Newly Referred Children | $5,000 |
| Tri-parish Food Bank | Burlington, WA | - | Support Youth Volunteer Program at Food Bankcreate Customizedto Support Programs and Youth Activities | $5,000 |
| Washington First Robotics | Kent, WA | - | Support Program in Skagit County | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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 4
“The changes to the foundation's bylaws include: 1)removal of grants committee to engage 100% of the board members in the grant process. 2)reduction of board members from 10-20 to 9-15. 3)extension of board members' term of office to four years without committing to a full second term. 4)replacement of executive committee by full board meetings taking place ten times per year.”
Form 990, Part VI, Section B, Line 11B
“The board of directors will review form 990 before it is submitted. Upon approval, an officer will sign the form.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy and procedure: the president shall disseminate, in january of each year, a conflict of interest disclosure form to the members of its board of directors, officers, staff and volunteers and each shall be responsible to: 1. Not knowingly become involved in any entity, transaction, activity, contract or other matter which places the undersigned in a conflict of interest with the foundation which has not previously been disclosed to the foundation; 2. If any become involved in any entity, transaction, activity, contract or other dealing which he or she believes will result in a conflict of interest with the foundation, then he or she should immediately disclose the existence of such conflict to the foundation, should endeavor to refrain from exerting his or her personal influence over the decision of such matter, shall not vote on the matter, and (as appropriate) shall be absent from discussions, recommendations, determinations and decisions regarding the particular matter; and 3. Each will hold in strictest confidence any and all confidential information obtained with respect to the operations of the foundation and its affairs.”
Form 990, Part VI, Section B, Line 15A
“Determining compensation of the foundation's executive director is a process which involves comparing available data of those serving in similar functions in the surrounding areas. Once an amount has been determined, it is brought before the board for approval.”
Form 990, Part VI, Section C, Line 18
“Any interested party may view and/or print a copy of skagit community foundation's recent irs form 990 or irs form 990-t (if filed) from either the organization's website at www.skagitcf.org or guidestar's website at www.guidestar.com as well as upon verbal or written request.”
Form 990, Part VI, Section C, Line 19
“The governing documents are made available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Skagit Community Foundation
- EIN
- 91-1572414
- Phone
- 3604193181
- Address
- PO BOX 1763, MOUNT VERNON, WA 98273
Signing Officer
- Name
- Stacey Betz
- Title
- Treasurer
- Phone
- 3604193181
- Signed
- 2017-03-27
Organization Details
- Principal Officer
- Mary J Mcgoffin
- Formed
- 1993
- Legal Domicile
- Wa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 1
- Volunteers
- 34
Preparer
- Firm
- Larson Gross Pllc
- Address
- 2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
- Preparer
- Keaton Wersen-cpa
- Phone
- 3607344280
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No changes to prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“The foundation holds funds for other 501(c)(3) organizations as agency funds. The funds are received under the terms of agreements with certain qualified not-for-profit oreganizations that specify themselves as the ultimate beneficiary for the funds. In accordance with sfas 136 (asc 958) these funds are classified as agency funds, even though the foundation maintains legal variance power over these assets.”
Raw XML AppendixShowing 400 of 679 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SKAGIT COMMUNITY FOUNDATION'S MISSION IS TO FOSTER PHILANTHROPY IN SKAGIT COUNTY. THE FOUNDATION DOES THIS BY CONNECTING PEOPLE WITH OPPORTUNITIES TO MAKE A DIFFERENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 942 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1989 |
| IRS990/AllOtherContributionsAmt | 0 | 602886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY J MCGOFFIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604193181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 268 BURROWS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDRO WOOLLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98284 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20044 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 298755 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170616 |
| IRS990/CYOtherExpensesAmt | 0 | 170614 |
| IRS990/CYOtherRevenueAmt | 0 | 1457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58383 |
| IRS990/CYTotalExpensesAmt | 0 | 527752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 854388 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3115 |
| IRS990/Desc | 0 | LEADERSHIP:THE FOUNDATION COLLABORATES WITH OTHER FUNDERS TO SPONSOR AND PROMOTE TRAINING OPPORTUNITIES FOR 501 (C)(3) ORGANIZATIONS TO STRENGTHEN THEIR BOARD GOVERNANCE, OPERATIONS, AND FUNDRAISING.THE FOUNDATION ALSO PARTICIPATES IN CROSS SECTOR DISCUSSIONS WITH GOVERNMENTS, SCHOOLS, COLLEGES, AND BUSINESSES ON ISSUES THAT AFFECT THE COMMUNITY SUCH AS: THE ECONOMY, HOUSING, EDUCATION, LAW AND JUSTICE, AND SOCIAL ISSUES. THIS KNOWLEDGE INFORMS ITS GRANTMAKING PROGRAMS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 192617 |
| IRS990/ExpenseAmt | 0 | 12700 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER CARLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY KNUTZEN BETZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN PENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY J MCGOFFIN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29091 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 298755 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 298755 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2394402 |
| IRS990/GrossReceiptsAmt | 0 | 3219699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141525 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4571256 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5128549 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9858 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2365311 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SKAGIT COMMUNITY FOUNDATION'S MISSION IS TO FOSTER PHILANTHROPY IN SKAGIT COUNTY. THE FOUNDATION DOES THIS BY CONNECTING PEOPLE WITH OPPORTUNITIES TO MAKE A DIFFERENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4902853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5322881 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93392 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 104 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHILANTHROPIC SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | WRITE-OFF UNCOLLECTIBLE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1457 |
| IRS990/OtherRevenueTotalAmt | 0 | 1457 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 299 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4383 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY J MCGOFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHILANTHROPIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79429 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTMAKING:THE SKAGIT COMMUNITY FOUNDATION SOLICITS GRANT REQUESTS FROM QUALIFIED 501(C)(3) ORGANIZATIONS SERVING SKAGIT COUNTY AND MAKES AWARDS ANNUALLY. ORGANIZATIONS THAT HAVE DESIGNATED ENDOWMENTS AT THE FOUNDATION RECEIVE AN ANNUAL GRANT. SCHOLARSHIP RECIPIENTS ARE SELECTED EACH SPRING AND GRANTS SENT TO THEIR RESPECTIVE COLLEGES ANNUALLY. DONOR ADVISED FUNDERS, FAMILY FOUNDATIONS, AND BUSINESSES PARTICIPATE IN THE GRANTMAKING PROCESS BY COLLABORATING WITH THE FOUNDATION EACH YEAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 408189 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 298755 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLANNED GIVING:THE SKAGIT COMMUNITY FOUNDATION PROMOTES PLANNED GIFTS AND SUPPORTS DONOR SERVICES. THE FOUNDATION SPONSORS SEMINARS FOR THE PUBLIC AND FOR PROFESSIONAL ADVISORS TO LEARN ABOUT HOW TO MAKE PLANNED GIFTS TO CHARITIES. THE FOUNDATION ALSO OFFERS PERSONAL CONSULTATION TO FAMILIES AND INDIVIDUALS AND FOSTERS A NETWORK OF PROFESSIONAL ATTORNEYS, ACCOUNTANTS, AND FINANCIAL ADVISORS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5970 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 520991 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 310238 |
| IRS990/PYInvestmentIncomeAmt | 0 | 173509 |
| IRS990/PYOtherExpensesAmt | 0 | 150946 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 249130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58413 |
| IRS990/PYTotalExpensesAmt | 0 | 519597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 768727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 464617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 352565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 635829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 578731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1901703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 591792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 79429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66323 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 361389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1367464 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 534239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 635829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 578731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1901703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2854884 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 75284 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4958799 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 455281 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5385437 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 206556 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 220254 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -32943 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 73077 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4771555 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 367615 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4958799 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 202450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53970 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -41186 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 72811 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4777410 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 149504 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4771555 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 377920 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 220500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -74872 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 68599 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4468647 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 106110 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4777410 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 228920 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 507579 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7407 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 66323 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3984045 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 351243 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4468647 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 194745 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 459632 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 65205 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 69641 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 82286 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 11 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 808827 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 527752 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 93392 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 93392 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 854388 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HOLDS FUNDS FOR OTHER 501(C)(3) ORGANIZATIONS AS AGENCY FUNDS. THE FUNDS ARE RECEIVED UNDER THE TERMS OF AGREEMENTS WITH CERTAIN QUALIFIED NOT-FOR-PROFIT OREGANIZATIONS THAT SPECIFY THEMSELVES AS THE ULTIMATE BENEFICIARY FOR THE FUNDS. IN ACCORDANCE WITH SFAS 136 (ASC 958) THESE FUNDS ARE CLASSIFIED AS AGENCY FUNDS, EVEN THOUGH THE FOUNDATION MAINTAINS LEGAL VARIANCE POWER OVER THESE ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2765 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,517,450
- Liabilities
- $194,569
- Net assets
- $5,322,881
- Revenue
- $854,388
- Expenses
- $527,752
- Net income
- $326,636