Civic Intelligence

Orcas Island Community Foundation

990 • Fiscal year 2012 • EIN 91-1680527

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

PO Box 149698245
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,447,657

Up $287,358 (+5.6%) from 2011

Net Assets

Up

$5,264,035

Up $265,313 (+5.3%) from 2011

Liabilities

Up

$183,622

Up $22,045 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$883,047

Down $55,855 (-5.9%) 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.

$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

2012

Assets$5,447,657
Liabilities$183,622
Net Assets$5,264,035

Operations Trend

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

2012

Revenue-
Expenses$883,047
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.2
Gross Receipts
$875,312
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 2012 was a banner year of leadership for the orcas island community foundation. We launched the dental van in collaboration with seven nonprofits and faith based organizations, providing free dental care for over 170 island neighbors. When the beloved exchange burned down, oicf opened the phoenix fund to held rebuild the vital community resource. We continued to build community nonprofit capacity by offering both a board boot camp, focused on developing stronger non profit boards, and a financial workshop to improve financial reporting and literacy. Several other non profits were offered individual support to refine bylaws, work on compliance issues, recruit board members and strengthen governance in general.
Activity 3
Community and nonprofit services in 2012, oicf completed a review of investment options and, under the leadership of our investment committee and cornerstone advisors, developed a new investment strategy. The primary goals established by the committee were to increase donor and fund services, minimize fees, and maintain a steady performance. All funds were moved from the seattle foundation into a blended investment account at a brokerage house along with a series of brokered certificates of deposit. All of the primary goals have been met. In addition, oicf launched a new enterprise software program providing online access for fund holders.
Filing and Contact Details

Filer

EIN
91-1680527
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IRS990/Activity2/Description0COMMUNITY AND NONPROFIT LEADERSHIP 2012 WAS A BANNER YEAR OF LEADERSHIP FOR THE ORCAS ISLAND COMMUNITY FOUNDATION. WE LAUNCHED THE DENTAL VAN IN COLLABORATION WITH SEVEN NONPROFITS AND FAITH BASED ORGANIZATIONS, PROVIDING FREE DENTAL CARE FOR OVER 170 ISLAND NEIGHBORS. WHEN THE BELOVED EXCHANGE BURNED DOWN, OICF OPENED THE PHOENIX FUND TO HELD REBUILD THE VITAL COMMUNITY RESOURCE. WE CONTINUED TO BUILD COMMUNITY NONPROFIT CAPACITY BY OFFERING BOTH A BOARD BOOT CAMP, FOCUSED ON DEVELOPING STRONGER NON PROFIT BOARDS, AND A FINANCIAL WORKSHOP TO IMPROVE FINANCIAL REPORTING AND LITERACY. SEVERAL OTHER NON PROFITS WERE OFFERED INDIVIDUAL SUPPORT TO REFINE BYLAWS, WORK ON COMPLIANCE ISSUES, RECRUIT BOARD MEMBERS AND STRENGTHEN GOVERNANCE IN GENERAL.
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IRS990/Description0ANNUAL GRANTS PROGRAM IN 2012 OICF MADE GRANTS TOTALING 677,679 THANKS TO THE CONTRIBUTIONS FROM 342 DONORS. THIS INCLUDED 128,631 IN COMMUNITY IMPACT DISTRIBUTIONS SUPPORTING COMMUNITY EFFORTS INCLUDING THE ORCAS BOOSTER CLUB, THE SCHOOL BUILDING REHAB FUND, AND THE ISLAND REPRODUCTIVE HEALTH INITIATIVE. DONOR ADVISED DISTRIBUTIONS OF 331,652, ENDOWMENT DISTRIBUTIONS OF 121,379, AND THE ANNUAL COMMUNITY GRANTS FOR LOCAL NON PROFITS OF 96,017 WERE MADE.
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0626946
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0706162
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0740566
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0264936
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0608103
IRS990ScheduleA/Total170/Total02946713
IRS990ScheduleA/TotalSupport03400501
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue0788187
IRS990ScheduleD/CurrentYear/AdministrativeExpenses048856
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03759894
IRS990ScheduleD/CurrentYear/Contributions011613
IRS990ScheduleD/CurrentYear/EndOfYearBalance03546650
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0111126
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0420037
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses061000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03014322
IRS990ScheduleD/CurrentYearMinus1Year/Contributions046892
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03759894
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0156225
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0157822
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-758083
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses056654
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02562772
IRS990ScheduleD/CurrentYearMinus2Years/Contributions065647
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03014322
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships098796
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0463302
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-78051
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses028353
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02316712
IRS990ScheduleD/CurrentYearMinus3Years/Contributions028415
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02562772
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships070664
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0379088
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures062426
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses034187
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance03080450
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0197028
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02316715
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0130000
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-796576
IRS990ScheduleD/CurrentYear/OtherExpenditures0484912
IRS990ScheduleD/DisclosedForCharitablePurposes0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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