Civic Intelligence

San Juan Island Community Fdn

EIN 91-1648730 • 501(c)3 • Friday Harbor, WA

View Organization Page

Profile

Sji community foundation's mission is: building a healthy community through philanthropy.

PO Box 1352Friday Harbor, WA 98250

www.sjicf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$95,517

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,008,850

Up $3,320,301 (+34%) from 2023

Liabilities

Up

$72,597

Up $67,532 (+1333%) from 2023

Net Assets

Up

$12,936,253

Up $3,252,769 (+34%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Up

$4,713,929

Up $2,618,610 (+125%) from 2023

Expenses

Up

$2,002,244

Up $495,392 (+33%) from 2023

Net Income

Up

$2,711,685

Up $2,123,218 (+361%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,458,254Liabilities 2011: $0Net Assets 2011: $7,458,2542011Assets 2012: $8,387,321Liabilities 2012: $0Net Assets 2012: $8,387,3212012Assets 2013: $6,634,214Liabilities 2013: $0Net Assets 2013: $6,634,2142013Assets 2014: $7,162,294Liabilities 2014: $0Net Assets 2014: $7,162,2942014Assets 2015: $6,785,017Liabilities 2015: $0Net Assets 2015: $6,785,0172015Assets 2016: $7,076,089Liabilities 2016: $0Net Assets 2016: $7,076,0892016Assets 2017: $7,253,872Liabilities 2017: $0Net Assets 2017: $7,253,8722017Assets 2018: $7,833,629Liabilities 2018: $0Net Assets 2018: $7,833,6292018Assets 2019: $7,849,793Liabilities 2019: $1,266Net Assets 2019: $7,848,5272019Assets 2020: $8,700,632Liabilities 2020: $37,986Net Assets 2020: $8,662,6462020Assets 2021: $10,171,145Liabilities 2021: $4,742Net Assets 2021: $10,166,4032021Assets 2022: $8,636,449Liabilities 2022: $9,500Net Assets 2022: $8,626,9492022Assets 2023: $9,688,549Liabilities 2023: $5,065Net Assets 2023: $9,683,4842023Assets 2024: $13,008,850Liabilities 2024: $72,597Net Assets 2024: $12,936,2532024

Highlighted filing

2024

Assets$13,008,850
Liabilities$72,597
Net Assets$12,936,253
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,413,0442011Expenses 2012: $3,055,4922012Revenue 2013: $1,348,381Expenses 2013: $3,318,309Net Income 2013: -$1,969,9282013Revenue 2014: $3,424,153Expenses 2014: $2,742,067Net Income 2014: $682,0862014Revenue 2015: $2,311,335Expenses 2015: $2,787,107Net Income 2015: -$475,7722015Revenue 2016: $1,796,266Expenses 2016: $1,949,037Net Income 2016: -$152,7712016Revenue 2017: $1,937,005Expenses 2017: $1,911,353Net Income 2017: $25,6522017Revenue 2018: $2,733,964Expenses 2018: $1,110,064Net Income 2018: $1,623,9002018Revenue 2019: $1,459,930Expenses 2019: $2,337,139Net Income 2019: -$877,2092019Revenue 2020: $1,475,699Expenses 2020: $1,502,677Net Income 2020: -$26,9782020Revenue 2021: $3,882,463Expenses 2021: $1,192,994Net Income 2021: $2,689,4692021Revenue 2022: $939,000Expenses 2022: $1,374,827Net Income 2022: -$435,8272022Revenue 2023: $2,095,319Expenses 2023: $1,506,852Net Income 2023: $588,4672023Revenue 2024: $4,713,929Expenses 2024: $2,002,244Net Income 2024: $2,711,6852024

Highlighted filing

2024

Revenue$4,713,929
Expenses$2,002,244
Net Income$2,711,685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,008,850
Liabilities
$72,597
Net assets
$12,936,253
Revenue
$4,713,929
Expenses
$2,002,244
Net income
$2,711,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.07$12.9$4.71$2.00$2.71
2023Summary only. Only limited summary data is available for this year.$9.69$0.01$9.68$2.10$1.51$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.01$8.63$0.94$1.37$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$3.88$1.19$2.69
2020Summary only. Only limited summary data is available for this year.$8.70$0.04$8.66$1.48$1.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$1.46$2.34$0.88
2018Summary only. Only limited summary data is available for this year.$7.83$0.00$7.83$2.73$1.11$1.62
2017Summary only. Only limited summary data is available for this year.$7.25$0.00$7.25$1.94$1.91$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$1.80$1.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$2.31$2.79$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$3.42$2.74$0.68
2013Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.35$3.32$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.46$2.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,090,417
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,162,294$6,785,017▼ $377,277
Investments in Publicly Traded Securities$7,027,144$6,622,637▼ $404,507
Cash and Non-Interest-Bearing Accounts$125,690$154,313▲ $28,623
Land, Buildings, and Equipment, Net$9,460$8,067▼ $1,393
Total Assets$7,162,294$6,785,017▼ $377,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,162,294$6,785,017▼ $377,277
Total Liabilities and Net Assets / Fund Balance$7,162,294$6,785,017▼ $377,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$667$8,863$9,530
Other Land Buildings$4,399$4,320$8,719
Leasehold Improvements$3,001$4,502$7,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$820,000$23,300▼ $8,693-$809,526
2014$814,010$19,314▲ $2,732-$820,000
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Charles AndersonChairman
Lauren LevinsonVice Chairma
Jim BarnhartBoard Member
Maude CummingBoard Member
Pamela GrossBoard Member
Peg GerlockBoard Member
Scott BodenBoard Member
Tom CableBoard Member
John LittlewoodAssistant Tr
Rebecca PohladSecretary
Barbara Von GehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,373,962
Program Service Revenue
$41,744
Investment Income
$-104,371
Other Revenue
$0
All Other Contributions
$2,373,962
Change in Net Assets
$-475,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$1,502,952
Total Noncash Contributions1$1,502,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,477,235
Salaries, Compensation, and Employee Benefits$163,726
Other Expenses$146,146
Total Fundraising Expense$26,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,278,235--$2,278,235
Grants to Domestic Individuals$199,000--$199,000
Other Salaries and Wages-$150,830-$150,830
Fees for Service Investment Mgmnt Fees-$41,686-$41,686
Fees for Services Accounting-$26,607-$26,607
Occupancy-$24,534-$24,534
Office Expenses-$14,799-$14,799
Payroll Taxes-$12,896-$12,896
Advertising$4,991-$7,096$12,087
Information Technology-$3,248-$3,248
Insurance-$2,221-$2,221
Depreciation Depletion-$1,393-$1,393
Other Expenses--$945$945
Conferences and Meetings-$608-$608
Total Functional Expenses$2,482,226$278,822$26,059$2,787,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friday Harbor Athletic AssociationFriday Harbor, WA501(c)-$1,730,760
Peace Island Medical CenterFriday Harbor, WA501(c)-$359,403
Spring Street International SchoolFriday Harbor, WA--$20,141
San Juan Island Family Resource CenFriday Harbor, WA501(c)-$13,683
San Juan Public Schools FoundationFriday Harbor, WA501(c)-$12,953
Island Stage LeftFriday Harbor, WA501(c)-$11,500
San Juan Preservation TrustFriday Harbor, WA501(c)-$11,100
Animal Protection SocFriday Harbor, WA501(c)-$10,000
Friday Harbor Elementary SchoolFriday Harbor, WAGov-$9,310
San Juan Sailing FoundationFriday Harbor, WA501(c)-$8,495
San Juan Community Home TrustFriday Harbor, WA501(c)-$8,275
San Juan Islands Agricultural GuildFriday Harbor, WA501(c)-$7,500
Friday Harbor Food BankFriday Harbor, WA501(c)-$7,150
Mt Baker Planned ParenthoodBellingham, WA501(c)-$7,100
San Juan Island School DistrictFriday Harbor, WA501(c)-$6,323
San Juan Island Emt AssociationFriday Harbor, WA501(c)-$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Page 6, Part VI, Line 2

“Charles anderson pamela gross president board member married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors and management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is available upon request.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not compensate board members or officers.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director is proposed by the executive committee of the board and confirmed by a vote of the full board of directors.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
San Juan Island Community Fdn
EIN
91-1648730
Phone
3603781001
Address
PO BOX 1352, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Charles Anderson
Title
Chairman
Phone
3603781001
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Anderson
Formed
1994
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
13

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
James Miles
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990, Part V

“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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds provide general funding for local san juan island nonprofit organizations.”

Raw XML AppendixShowing 400 of 650 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/AdvertisingGrp/FundraisingAmt07096
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IRS990/AdvertisingGrp/TotalAmt012087
IRS990/AllOtherContributionsAmt02373962
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IRS990/BooksInCareOfDetail/PhoneNum03603178885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2147
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IRS990/CYOtherExpensesAmt0146146
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE UNUSUAL BEQUEST RECEIVED DURING 2010 IN THE AMOUNT OF 4,000,000.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS PROVIDE GENERAL FUNDING FOR LOCAL SAN JUAN ISLAND NONPROFIT ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP BAYLOR UNIVER
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SCHOLARSHIP SEATTLE PACIF

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