Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 91-1648730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,634,214
Down $1,753,107 (-21%) from 2012
Net Assets
Down$6,634,214
Down $1,753,107 (-21%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$1,348,381
No earlier filing loaded for comparison.
Expenses
Up$3,318,309
Up $262,817 (+8.6%) from 2012
Net Income
-$1,969,928
No earlier filing loaded for comparison.
Sji community foundation's mission is to help the san juan island community thrive through inspired and informed generosity and the foundation's trusted stewardship.
Sji community foundation's mission is: building a healthy community through philanthropy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,387,321 | $6,634,214 | ▼ $1,753,107 |
| Investments in Publicly Traded Securities | $8,320,588 | $6,484,283 | ▼ $1,836,305 |
| Cash and Non-Interest-Bearing Accounts | $53,003 | $140,405 | ▲ $87,402 |
| Savings and Temporary Cash Investments | $9,856 | - | - |
| Land, Buildings, and Equipment, Net | $3,874 | $9,526 | ▲ $5,652 |
| Total Assets | $8,387,321 | $6,634,214 | ▼ $1,753,107 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,387,321 | $6,634,214 | ▼ $1,753,107 |
| Total Liabilities and Net Assets / Fund Balance | $8,387,321 | $6,634,214 | ▼ $1,753,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,821 | $11,070 | $16,891 |
| Leasehold Improvements | $3,705 | $3,798 | $7,503 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $730,303 | $23,821 | ▲ $75,280 | - | $814,010 |
| 2012 | $370,392 | $328,405 | ▲ $67,867 | - | $730,303 |
| 2011 | $372,982 | - | ▲ $1,125 | - | $370,392 |
| 2010 | $356,582 | $390 | ▲ $28,753 | - | $372,982 |
| 2009 | $311,988 | $6,600 | ▲ $37,994 | - | $356,582 |
| Name | Title |
|---|---|
| Charles Anderson | Chairman |
| Lauren Levinson | Vice Chairma |
| Jim Barnhart | Board Member |
| Maude Cumming | Board Member |
| Pamela Gross | Board Member |
| Peg Gerlock | Board Member |
| Rebecca Pohlad | Board Member |
| Scott Boden | Board Member |
| Tom Cable | Board Member |
| Barbara Cable | Secretary |
| Barbara Von Gehr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $167,393 | Fair Market Value |
| Total Noncash Contributions | 4 | $167,393 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,087,094 |
| Other Expenses | $136,991 |
| Salaries, Compensation, and Employee Benefits | $94,224 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,927,687 | - | - | $2,927,687 |
| Grants to Domestic Individuals | $159,407 | - | - | $159,407 |
| Other Salaries and Wages | - | $87,702 | - | $87,702 |
| Fees for Service Investment Mgmnt Fees | - | $52,495 | - | $52,495 |
| Occupancy | - | $26,164 | - | $26,164 |
| Office Expenses | - | $18,808 | - | $18,808 |
| Fees for Services Accounting | - | $17,517 | - | $17,517 |
| Advertising | - | $7,116 | - | $7,116 |
| Payroll Taxes | - | $6,522 | - | $6,522 |
| Depreciation Depletion | $5,944 | $438 | - | $6,382 |
| Insurance | - | $2,088 | - | $2,088 |
| Travel | - | $471 | - | $471 |
| Other Expenses | $-675 | - | - | $-675 |
| Total Functional Expenses | $3,098,988 | $219,321 | $0 | $3,318,309 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 91-0565889 | - | - | - | $2,737,102 |
| 91-1717047 | - | 501 | - | $65,335 |
| 91-1394847 | - | - | - | $13,725 |
| 26-2167336 | - | - | - | $11,500 |
| 33-1012751 | - | - | - | $10,329 |
| 94-3184026 | - | - | - | $9,422 |
| 91-1199762 | - | - | - | $7,560 |
| 91-1693033 | - | - | - | $7,500 |
| 91-2014083 | - | - | - | $7,000 |
| 94-3187972 | - | - | - | $5,687 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tom cable barbara cable board member secretary married charles anderson pamela gross president board member married”
“Form 990 reviewed by the board of directors and administrator prior to filing.”
“The organization's conflict of interest policy is available upon request.”
“The organization does not compensate board members or officers.”
“N/A”
“Governing documents are available for review at the office of the foundation in friday harbor washington. The form 990 is available on the foundation's website (www.sjicf.org) and on guidestar.”
“Provided grants to 41 organizations on san juan island that enchance the quality of life.”
“Section b, line 11: copy of the completed tax return was delivered to the board of directors for their review prior to filing the return.”
“Book / tax depreciation difference 577”
“Part v, line 4 - intended uses of endowment funds the endwoment funds provide general funding for local san juan island non-profit organizations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SJI COMMUNITY FOUNDATION'S MISSION IS: BUILDING A HEALTHY COMMUNITY THROUGH PHILANTHROPY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7116 |
| IRS990/AllOtherContributionsAmt | 0 | 870292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL GARDINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603786297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2147 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FRIDAY HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98250 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 870292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3087094 |
| IRS990/CYInvestmentIncomeAmt | 0 | 428308 |
| IRS990/CYOtherExpensesAmt | 0 | 136991 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1969928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94224 |
| IRS990/CYTotalExpensesAmt | 0 | 3318309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1348381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6382 |
| IRS990/Desc | 0 | PROVIDED GRANTS TO 46 SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2927687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 52495 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52495 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA VON GEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA POHLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUDE CUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEG GERLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 309699 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 2927687 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 159407 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 159407 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2927687 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2927687 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 559307 |
| IRS990/GrossReceiptsAmt | 0 | 1597989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2088 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8320588 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6484283 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24394 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 249608 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SJI COMMUNITY FOUNDATION'S MISSION IS: BUILDING A HEALTHY COMMUNITY THROUGH PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8387321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6634214 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 309699 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 216244 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 167393 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 577 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COUNTY FAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUND SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87702 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6522 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IIHF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED SCHOLARSHIP ASSISTANCE TO 25 SAN JUAN ISLAND STUDENTS FOR POST- SECONDARY EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 159407 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 159407 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED GRANTS TO 41 ORGANIZATIONS ON SAN JUAN ISLAND THAT ENCHANCE THE QUALITY OF LIFE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3390473 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2843308 |
| IRS990/PYInvestmentIncomeAmt | 0 | 841453 |
| IRS990/PYOtherExpensesAmt | 0 | 142837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1218103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69347 |
| IRS990/PYTotalExpensesAmt | 0 | 3055492 |
| IRS990/PYTotalRevenueAmt | 0 | 4273595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1969928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8387321 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6634214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9856 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | ONE UNUSUAL BEQUEST RECEIVED DURING 2010 IN THE AMOUNT OF 4,000,000. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 870291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3390473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3577823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4389020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12800577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 472763 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168390 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11198488 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1602089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 870291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3390473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3577823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4389020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12800577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13273340 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.50560 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7499 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 730303 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 23821 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 814010 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7895 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75280 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 370392 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 328405 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 730303 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 25367 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67867 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3716 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 372982 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 370392 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1125 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3417 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 356582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 390 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 372982 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9326 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28753 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 311988 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 6600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 356582 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37994 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 114017 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 94955 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 18 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 117728 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16891 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 870292 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 2649680 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 19 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 6506959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7503 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.49440 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDS THE ENDWOMENT FUNDS PROVIDE GENERAL FUNDING FOR LOCAL SAN JUAN ISLAND NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9526 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 3500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 7000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 18000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 10 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 11 | 3495 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 13 | 4412 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 14 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 15 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 16 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 17 | 9000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 18 | 9000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 19 | 18000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 20 | 7000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 21 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP BAYLOR UNIVER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIP CALIFORNIA PO |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SCHOLARSHIP CENTRAL WASHI |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | SCHOLARSHIP COLORADO COLL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | SCHOLARSHIP GONZAGA UNIVE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | SCHOLARSHIP MASSACHUSETTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | SCHOLARSHIP NORTHWEST UNI |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | SCHOLARSHIP NW CAREER & T |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | SCHOLARSHIP OREGON STATE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | SCHOLARSHIP PACIFIC UNIVE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | SCHOLARSHIP POMONA COLLEG |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 11 | SCHOLARSHIP REMOTE MEDICA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 12 | SCHOLARSHIP SEATTLE UNIVE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 13 | SCHOLARSHIP SKAGIT VALLEY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 14 | SCHOLARSHIP ST. OLAF COLL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 15 | SCHOLARSHIP UNIVERSITY OF |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.