Civic Intelligence

Peninsula College Foundation

990 • Fiscal year 2011 • EIN 91-1589749

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.PENCOL.EDU/FOUNDATION
1502 East Lauridsen Boulevard98362
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,406,899

Flat from 2011

Net Assets

Flat

$1,406,899

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$251,716

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,343,313Liabilities 2010: $0Net Assets 2010: $1,343,3132010Assets 2011: $1,406,899Liabilities 2011: $0Net Assets 2011: $1,406,8992011Assets 2011: $1,406,899Liabilities 2011: $0Net Assets 2011: $1,406,8992011Assets 2012: $1,385,617Liabilities 2012: $0Net Assets 2012: $1,385,6172012Assets 2013: $1,622,782Liabilities 2013: $6,445Net Assets 2013: $1,616,3372013Assets 2014: $1,634,042Liabilities 2014: $5,525Net Assets 2014: $1,628,5172014Assets 2015: $1,607,194Liabilities 2015: $4,639Net Assets 2015: $1,602,5552015Assets 2016: $13,558,259Liabilities 2016: $62,884Net Assets 2016: $13,495,3752016Assets 2017: $11,805,957Liabilities 2017: $20Net Assets 2017: $11,805,9372017Assets 2018: $4,841,419Liabilities 2018: $536,612Net Assets 2018: $4,304,8072018Assets 2019: $5,814,902Liabilities 2019: $560,219Net Assets 2019: $5,254,6832019Assets 2020: $6,205,264Liabilities 2020: $621,486Net Assets 2020: $5,583,7782020Assets 2021: $7,388,665Liabilities 2021: $624,678Net Assets 2021: $6,763,9872021Assets 2022: $6,892,393Liabilities 2022: $582,188Net Assets 2022: $6,310,2052022Assets 2023: $7,684,573Liabilities 2023: $538,085Net Assets 2023: $7,146,4882023Assets 2024: $7,712,622Liabilities 2024: $609,639Net Assets 2024: $7,102,9832024Assets 2025: $8,529,788Liabilities 2025: $653,393Net Assets 2025: $7,876,3952025

Highlighted filing

2011

Assets$1,406,899
Liabilities$0
Net Assets$1,406,899
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $276,4452010Expenses 2011: $251,7162011Revenue 2011: $331,975Expenses 2011: $251,716Net Income 2011: $80,2592011Expenses 2012: $435,0632012Revenue 2013: $584,303Expenses 2013: $456,099Net Income 2013: $128,2042013Revenue 2014: $686,665Expenses 2014: $600,982Net Income 2014: $85,6832014Revenue 2015: $346,264Expenses 2015: $322,846Net Income 2015: $23,4182015Revenue 2016: $12,451,533Expenses 2016: $898,839Net Income 2016: $11,552,6942016Revenue 2017: $1,003,636Expenses 2017: $979,355Net Income 2017: $24,2812017Revenue 2018: $2,659,536Expenses 2018: $1,088,818Net Income 2018: $1,570,7182018Revenue 2019: $1,875,491Expenses 2019: $1,036,732Net Income 2019: $838,7592019Revenue 2020: $1,192,093Expenses 2020: $1,038,185Net Income 2020: $153,9082020Revenue 2021: $1,336,997Expenses 2021: $958,443Net Income 2021: $378,5542021Revenue 2022: $1,449,071Expenses 2022: $854,839Net Income 2022: $594,2322022Revenue 2023: $1,575,817Expenses 2023: $1,026,941Net Income 2023: $548,8762023Revenue 2024: $1,452,819Expenses 2024: $1,747,904Net Income 2024: -$295,0852024Revenue 2025: $1,430,405Expenses 2025: $1,102,339Net Income 2025: $328,0662025

Highlighted filing

2011

Revenue-
Expenses$251,716
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$380,888
Mission and Program Overview

Mission

Creating access, excellence and success for the peninsula college community.

Major Activities

Activity 2
Support peninsula college academic programs by funding teaching enrichment programs and staff development.
Filing and Contact Details

Filer

EIN
91-1589749
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0STUDENT SUPPORT: MOST AWARDS FROM THE FOUNDATION TO STUDENTS IN THE FORM OF STUDENT SUPPORT ARE PROVIDED THROUGH SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1TEACHING ENRICHMENT: GRANTS AND OTHER DONOR DESIGNATED FUNDS MAY BE USED FOR TEACHING ENRICHMENT INCLUDING RESEARCH AND ACTIVITIES APPROVED FOR SUCH FUNDING.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHOLARSHIP AND GRANT FUNDS ARE MONITORED AFTER STUDENTS ARE AWARDED IN SEVERAL WAYS. 1. WHEN THE STUDENT APPLIES FOR A SCHOLARSHIP, THEY ACKNOWLEDGE THAT THEY ARE WILLING TO PROVIDE A REPORT, HAVE A PHOTO TAKEN AND AGREE TO A POSSIBLE PRESS RELEASE ABOUT THEIR SCHOLARSHIP AWARD. 2. OFTEN STUDENTS MAKE PRESENTATIONS ABOUT THE SCHOLARSHIP OR GRANT THEY RECEIVED TO THE FOUNDATION BOARD AS A GUEST AT THE BEGINNING OF A REGULAR BOARD MEETING. 3. STUDENTS WHO RECEIVE SCHOLARSHIPS ALSO HAVE GIVEN STATEMENTS FOR INCLUSION ON OUR WEBSITE, FOR PRESS RELEASES AND ALSO AS TESTIMONIALS AT OUR ANNUAL DONOR LUNCHEON. 4. STUDENTS WHO RECEIVE FINANCIAL ASSISTANCE THROUGH SCHOLARSHIPS AND GRANTS ARE AWARDED THE FUNDING THROUGH THE FINANCIAL AID OFFICE THAT MAINTAINS ENROLLMENT AND SATISFACTORY PERFORMANCE STANDARDS. IF A STUDENT WITHDRAWS OR FAILS TO MEET SATISFACTORY PERFORMANCE THEY MAY FORFEIT SCHOLARSHIP AWARDS OR FUNDS MAY BE RETURNED AS UNUSED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE FOUNDATION'S BOARD OF DIRECTORS WHO REVIEWED AND APPROVED THE FORM BEFORE FILING. THE FINANCE COMMITTEE HAS THE AUTHORITY, DELEGATED BY THE BOARD OF DIRECTORS, TO ACT ON FINANCIAL MATTERS FOR THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. DISCLOSURE OF POTENTIAL CONFLICTS IS MONITORED AND ADDRESSED ANNUALLY AT THE BOARD RETREAT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION IS NOT RESPONSIBLE FOR THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS PAID BY PENINSULA COLLEGE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 AND FORM 1023 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE CONTACT INFORMATION FOR THE FOUNDATION IS LISTED ONLINE ON OUR WEBSITE AS WELL AS THROUGHOUT THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING MEMBERS LISTING IS AVAILABLE ONLINE. MEMBERS OF THE GENERAL PUBLIC HOLD POSITIONS ON THE BOARD AND ARE MADE AWARE OF THE FOUNDATION'S POLICIES AS WELL AS FINANCIAL STATEMENTS. ALL DOCUMENTS RELATED TO THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE CONTACT INFORMATION FOR THE FOUNDATION IS LISTED ONLINE ON OUR WEBSITE AS WELL AS THROUGHOUT THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -16,673.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS OF OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PARK XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0305329
IRS990/TemporarilyRestrictedNetAssets/EOY0428758
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101502 EAST LAURIDSEN BOULEVARD
IRS990/TheBooksAreInCareOf/AddressUS/City0PORT ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098362
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03604176535
IRS990/TotalAssets/BOY01343313
IRS990/TotalAssetsBOY01343313
IRS990/TotalAssets/EOY01406899
IRS990/TotalAssetsEOY01406899
IRS990/TotalCompGT150K00
IRS990/TotalContributions0298623
IRS990/TotalExpensesCurrentYear0251716
IRS990/TotalExpensesPriorYear0276445
IRS990/TotalFunctionalExpenses/Fundraising03911
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031931
IRS990/TotalFunctionalExpenses/ProgramServices0215874
IRS990/TotalFunctionalExpenses/Total0251716
IRS990/TotalFundrsngExpCurrentYear03911
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01343313
IRS990/TotalLiabNetAssetsFundBalances/EOY01406899
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01343313
IRS990/TotalNetAssetsFundBalances/EOY01406899
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0215874
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0331975
IRS990/TotalRevenue/ExclusionAmount033352

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,406,899
Liabilities
$0
Net assets
$1,406,899
Revenue
-
Expenses
$251,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.65$7.88$1.43$1.10$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.61$7.10$1.45$1.75$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.54$7.15$1.58$1.03$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.58$6.31$1.45$0.85$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.62$6.76$1.34$0.96$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.62$5.58$1.19$1.04$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.56$5.25$1.88$1.04$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.54$4.30$2.66$1.09$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.06$13.5$12.5$0.90$11.6
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.60$0.35$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$0.69$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$0.58$0.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.25
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.33$0.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.28