Civic Intelligence

Orcas Island Community Foundation

990 • Fiscal year 2011 • EIN 91-1680527

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization ProfileOICF.US
PO Box 149698245
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,160,299

Down $292,149 (-5.4%) from 2010

Net Assets

Down

$4,998,722

Down $282,531 (-5.3%) from 2010

Liabilities

Down

$161,577

Down $9,618 (-5.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$938,902

Up $386,584 (+70%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $5,452,448Liabilities 2010: $171,195Net Assets 2010: $5,281,2532010Assets 2011: $5,160,299Liabilities 2011: $161,577Net Assets 2011: $4,998,7222011Assets 2012: $5,447,657Liabilities 2012: $183,622Net Assets 2012: $5,264,0352012Assets 2013: $6,780,596Liabilities 2013: $194,748Net Assets 2013: $6,585,8482013Assets 2014: $6,971,487Liabilities 2014: $226,949Net Assets 2014: $6,744,5382014Assets 2015: $12,897,178Liabilities 2015: $335,489Net Assets 2015: $12,561,6892015Assets 2016: $15,457,635Liabilities 2016: $170,981Net Assets 2016: $15,286,6542016Assets 2017: $17,634,791Liabilities 2017: $101,117Net Assets 2017: $17,533,6742017Assets 2018: $16,520,633Liabilities 2018: $31,510Net Assets 2018: $16,489,1232018Assets 2019: $16,393,473Liabilities 2019: $76,529Net Assets 2019: $16,316,9442019Assets 2020: $18,723,426Liabilities 2020: $72,284Net Assets 2020: $18,651,1422020Assets 2021: $22,166,762Liabilities 2021: $56,112Net Assets 2021: $22,110,6502021Assets 2022: $23,301,159Liabilities 2022: $106,872Net Assets 2022: $23,194,2872022Assets 2023: $27,333,743Liabilities 2023: $70,903Net Assets 2023: $27,262,8402023Assets 2024: $26,927,727Liabilities 2024: $53,511Net Assets 2024: $26,874,2162024

Highlighted filing

2011

Assets$5,160,299
Liabilities$161,577
Net Assets$4,998,722
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $552,3182010Expenses 2011: $938,9022011Expenses 2012: $883,0472012Revenue 2013: $2,114,046Expenses 2013: $1,103,446Net Income 2013: $1,010,6002013Revenue 2014: $955,395Expenses 2014: $960,059Net Income 2014: -$4,6642014Revenue 2015: $8,043,101Expenses 2015: $1,279,647Net Income 2015: $6,763,4542015Revenue 2016: $3,941,093Expenses 2016: $1,704,191Net Income 2016: $2,236,9022016Revenue 2017: $3,476,472Expenses 2017: $2,056,387Net Income 2017: $1,420,0852017Revenue 2018: $2,442,914Expenses 2018: $2,139,553Net Income 2018: $303,3612018Revenue 2019: $2,036,366Expenses 2019: $3,178,940Net Income 2019: -$1,142,5742019Revenue 2020: $6,925,400Expenses 2020: $4,372,211Net Income 2020: $2,553,1892020Revenue 2021: $5,367,029Expenses 2021: $2,996,032Net Income 2021: $2,370,9972021Revenue 2022: $6,467,643Expenses 2022: $3,231,633Net Income 2022: $3,236,0102022Revenue 2023: $7,239,957Expenses 2023: $4,688,115Net Income 2023: $2,551,8422023Revenue 2024: $7,479,659Expenses 2024: $8,354,795Net Income 2024: -$875,1362024

Highlighted filing

2011

Revenue-
Expenses$938,902
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Gross Receipts
$926,068
Mission and Program Overview

Mission

Fostering philanthropy to enhance and preserve the quality of life on orcas island.

Major Activities

Activity 2
Community and nonprofit leadership oicf completed a community needs assessment and published a report highlighting the state of services provided on the island. Based on these findings, oicf selected a focus area, access to medical, mental and dental health and is working to improve supports within this area for all residents. In addition, oicf ran the fundraising efforts for the food bank building fund, provided board development support and training, and published a directory of community nonprofits and services. Oicf continues to spearhead the endow orcas program, building the strength of nonprofits to attract and steward legacy gifts , with the understanding that the endowment provides a stable source of funding for future needs.
Activity 3
Community and nonprofit fiduciary services in 2011, oicf held 68 funds for nonprofits and donors, providing quarterly statements, distributions and due diligence for donor advised grants. The majority of the funds were invested with the seattle foundation. Oicf is in the process of an investment review.
Filing and Contact Details

Filer

EIN
91-1680527
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IRS990/Description0ANNUAL GRANTS PROGRAM IN 2011 OICF MADE GRANTS TOTALING 737,067 THANKS TO THE CONTRIBUTIONS FROM 324 DONORS. THIS INCLUDED 288,756 IN COMMUNITY IMPACT DISTRIBUTIONS SUPPORTING COMMUNITY EFFORTS INCLUDING THE FOOD BANK BUILDING, THE EDUCATION INITIATIVE, THE SCHOOL BUILDING REHAB FUND, AND THE ISLAND REPRODUCTIVE HEALTH INITIATIVE. DONOR ADVISED DISTRIBUTIONS OF 153,825, ENDOWMENT DISTRIBUTIONS OF 116,507, AND THE ANNUAL COMMUNITY GRANTS FOR LOCAL NON PROFITS OF 177,979 WERE MADE.
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-269697
IRS990/ReconcilationRevenueExpenses0-12834
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12834
IRS990/RevenuesLessExpensesPriorYear0320789
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear091363
IRS990/SalariesEtcPriorYear080236
IRS990/SavingsAndTempCashInvestments/BOY0500000
IRS990/SavingsAndTempCashInvestments/EOY0598542
IRS990ScheduleA/AmountsSubstContributorsTotal0727700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0706162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0740566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0264936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0608103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01170370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03490137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear099420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year087530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0108020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0129267
IRS990ScheduleA/GrossInvestmentIncome170/Total0452589
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.70060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41140
IRS990ScheduleA/PublicSupportTotal17002762437
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0706162
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0740566
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0264936
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0608103
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01170370
IRS990ScheduleA/Total170/Total03490137
IRS990ScheduleA/TotalSupport03942726
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,160,299
Liabilities
$161,577
Net assets
$4,998,722
Revenue
-
Expenses
$938,902
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.05$26.9$7.48$8.35$0.88
2023Summary only. Only limited summary data is available for this year.$27.3$0.07$27.3$7.24$4.69$2.55
2022Summary only. Only limited summary data is available for this year.$23.3$0.11$23.2$6.47$3.23$3.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.06$22.1$5.37$3.00$2.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.07$18.7$6.93$4.37$2.55
2019Summary only. Only limited summary data is available for this year.$16.4$0.08$16.3$2.04$3.18$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.03$16.5$2.44$2.14$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.10$17.5$3.48$2.06$1.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.17$15.3$3.94$1.70$2.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.34$12.6$8.04$1.28$6.76
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.23$6.74$0.96$0.96$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.19$6.59$2.11$1.10$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.18$5.26$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.16$5.00$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.17$5.28$0.55