Civic Intelligence

Orcas Island Community Foundation

990 • Fiscal year 2017 • EIN 91-1680527

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileOICF.US
PO Box 1496Eastsound, WA 98245

(360) 376-6423

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$82,400

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$17,634,791

Up $2,177,156 (+14%) from 2016

Net Assets

Up

$17,533,674

Up $2,247,020 (+15%) from 2016

Liabilities

Down

$101,117

Down $69,864 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Down

$3,476,472

Down $464,621 (-12%) from 2016

Expenses

Up

$2,056,387

Up $352,196 (+21%) from 2016

Net Income

Down

$1,420,085

Down $816,817 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$17,634,791
Liabilities$101,117
Net Assets$17,533,674
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$3,476,472
Expenses$2,056,387
Net Income$1,420,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,175,209
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,294,966$15,370,365▲ $2,075,399
Accounts Receivable$1,940,000$1,080,000▼ $860,000
Land, Buildings, and Equipment, Net$625$850,114▲ $849,489
Cash and Non-Interest-Bearing Accounts$220,157$332,425▲ $112,268
Total Assets$15,457,635$17,634,791▲ $2,177,156
Other Assets Total$1,887$1,887→ $0
Liabilities
Other Liabilities$149,008$87,735▼ $61,273
Accounts Payable and Accrued Expenses$21,973$13,382▼ $8,591
Total Liabilities$170,981$101,117▼ $69,864
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,453,931$8,142,351▲ $688,420
Permanently Rstr Net Assets$4,485,009$4,802,550▲ $317,541
Unrestricted Net Assets$3,347,714$4,588,773▲ $1,241,059
Total Net Assets Fund Balance$15,286,654$17,533,674▲ $2,247,020
Total Liabilities and Net Assets / Fund Balance$15,457,635$17,634,791▲ $2,177,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,000-$518,000
Land$331,500-$331,500
Equipment$614$9,355$9,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,284,142$2,115,627▲ $1,281,044$219,370$16,681,732
2016$12,557,534$3,718,234▲ $653,588$214,739$15,284,142
2015$6,713,607$7,425,222▼ $425,597$133,545$12,557,534
2014$6,486,870$923,252▲ $162,734$109,211$6,713,607
2013$3,546,650$3,567,658▲ $441,542$98,231$6,486,870
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary CantyExecutive DirectorFT$80,000$2,400$82,400

Board Members and Trustees

NameTitle
Dimitri StankevichPresident
Martha Fuller1st Vice President, Treasurer
Jude Nash2nd Vice President
Alexander ConradBoard Member
Berto GandaraBoard Member
Diane BerrethBoard Member
Jeff PietschBoard Member
Joe ThoronBoard Member
John CarlBoard Member
Lisa SteckleyBoard Member
Paul SheridanBoard Member
Steve JungBoard Member
Susan SingletonBoard Member
COLEEN O'BRIENSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,965,627
Program Service Revenue
$967
Investment Income
$509,878
Other Revenue
$0
All Other Contributions
$2,965,627
Change in Net Assets
$1,420,085

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 AmountValuation Method
Real Estate Commercial1$850,000Fair Market Value (FMV)
Total Noncash Contributions1$850,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,420,703
Revenue Not Reported on Financial Statements
$55,769
Revenue Not Reported on Form 990
$826,935
Total Revenue per Audited Statements
$4,247,638
Total Revenue per Form 990
$3,476,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,779,711
Salaries, Compensation, and Employee Benefits$151,208
Other Expenses$125,468
Total Fundraising Expense$19,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,779,711--$1,779,711
Current Officers, Directors, Trustees, and Key Employees$49,440$24,720$8,240$82,400
Other Salaries and Wages$33,718$16,859$5,620$56,197
Fees for Service Investment Mgmnt Fees$55,769--$55,769
Occupancy$6,843$6,366$1,542$14,751
Payroll Taxes$6,557$3,278$1,093$10,928
Fees for Services Other$6,486--$6,486
Fees for Services Accounting$3,400--$3,400
Office Expenses$1,888$787$472$3,147
Conferences and Meetings$2,844--$2,844
Insurance$1,650$688$412$2,750
Other Employee Benefits$1,010$505$168$1,683
Other Expenses$1,400$3,041$1,824$1,400
All Other Expenses$626$261$156$1,043
Depreciation Depletion-$511-$511
Total Functional Expenses$1,978,265$58,595$19,527$2,056,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,056,387
Expenses per Audited Statements$2,000,618
Total Expenses per Audited Statements$2,000,618
Expenses Not Reported on Financial Statements$55,769
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Funhouse CommonsEastsound, WA501(c)(3)To Support Operations.$450,143
Orcas Island Chamber Music FestivalEastsound, WA501(c)(3)To Support Operations.$175,350
Orcas Community Resource CenterEastsound, WA501(c)(3)To Support Operations.$90,161
Orcas Island LibraryEastsound, WA501(c)(3)To Support Operations.$86,321
Orcas Medical FoundationEastsound, WA501(c)(3)To Support Operations.$82,200
Opal Community Land TrustEastsound, WA501(c)(3)To Support Operations.$82,089
ORCAS ISLAND CHILDREN'S HOUSEEastsound, WA501(c)(3)To Support Operations.$75,757
Orcas Receyling ServiceEastsound, WA501(c)(3)To Support Operations.$74,100
Orcas CenterEastsound, WA501(c)(3)To Support Operations.$59,927
Seadoc SocietyEastsound, WA501(c)(3)To Support Operations.$58,239
Kaleidoscope PreschoolEastsound, WA501(c)(3)To Support Operations.$57,990
Orcas Island School District 137Eastsound, WAGovernmentTo Support Operations.$51,432
Orcas Montessori SchoolEastsound, WA501(c)(3)To Support Operations.$47,925
Orcas Island Education FoundationEastsound, WA501(c)(3)To Support Operations.$37,300
University of MichiganAnn Arbor, MIGovernmentTo Support Operations.$30,750
Orcas Island Food BankEastsound, WA501(c)(3)To Support Operations.$18,723
Indralaya - Orcas Island FoundationEastsound, WA501(c)(3)To Support Operations.$18,400
Friends of the San JuansFridat Harbor, WA501(c)(3)To Support Operations.$18,260
Safe San JuansEastsound, WA501(c)(3)To Support Operations.$15,063
Orcas Open ArtsEastsound, WA501(c)(3)To Support Operations.$10,500
Salmonberry Country Day SchoolEastsound, WA501(c)(3)To Support Operations.$10,200
Orcas Island Forest SchoolEastsound, WA501(c)(3)To Support Operations.$10,010
University of Wisconsin FoundationMilwaukee, WIGovernmentTo Support Operations.$10,000
Orcas Animal Protection SocietyEastsound, WA501(c)(3)To Support Operations.$9,667
Washington Vocational ServiceEastsound, WA501(c)(3)To Support Operations.$9,000
Art for Orcas KidsEastsound, WA501(c)(3)To Support Operations.$7,805
Sail OrcasEastsound, WA501(c)(3)To Support Operations.$7,220
Orcas Island Parks and Rec DistrictEastsound, WA501(c)(3)To Support Operations.$6,996
San Juan County Economic Development CouncilFridat Harbor, WA501(c)(3)To Support Operations.$6,580
Kcts 9Seattle, WA501(c)(3)To Support Operations.$5,550
Music Advocacy GroupEastsound, WA501(c)(3)To Support Operations.$5,550
Orcas Island Chamber of CommerceEastsound, WA501(c)(3)To Support Operations.$5,372
Orcas Family Health CenterEastsound, WA501(c)(3)To Support Operations.$5,307
KwiahtLopez Island, WA501(c)(3)To Support Operations.$5,180
American Red CrossBoone, IA501(c)(3)To Support Operations.$5,000
Dogs for the Deaf IncCentral Point, OR501(c)(3)To Support Operations.$5,000
Olga Strawberry CouncilOlga, WA501(c)(3)To Support Operations.$5,000
Pike Place Market FoundationSeattle, WA501(c)(3)To Support Operations.$5,000
Reclaim the American DreamorgOlga, WA501(c)(3)To Support Operations.$5,000
Southern Poverty Law CenterMontgomery, AL501(c)(3)To Support Operations.$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agent for Other Charitable Organzations$87,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“Form 990 was reviewed by the treasurer and circulated to the finance committee. Once the finance committee approves form 990, it is circulated to the entire board for review and comment at the monthly board meeting. Form 990 is discussed and any questions raised by the board are answered. Once discussion is completed, a motion to approve the 990 for filing is made and a vote is taken.”

Form 990, Part VI, Section B, Line 12C

“The policy requires the person with a possible conflict of interest or any other person with knowledge to notify the board of all circumstances resulting in the potential conflict so that the board can provide such guidance and take such action as it shall deem appropriate.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is to be reviewed (including benchmarking) annually. In addition, the executive director's employment agreement is reviewed and approved by the full board.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available at the orcas island community foundation website at http://oicf.us/.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are made available to the public at the orcas island community foundation office located at 141 prune alley, suite 201, eastsound wa 98248, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Orcas Island Community Foundation
EIN
91-1680527
Phone
3603766423
Address
PO BOX 1496, EASTSOUND, WA 98245

Signing Officer

Name
Martha Fuller
Title
Treasurer
Phone
3603766423
Signed
2018-05-15

Organization Details

Principal Officer
Martha Fuller
Formed
1995
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
36

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year,”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are restricted for the support of various organizations and charitable causes. The board intends to use the endowment funds consistent with the donors intent.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) and is not classified as a private foundation. The foundation's tax returns are open to examination for years ended december 31, 2014 through 2017.”

Raw XML AppendixShowing 400 of 913 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BERTO GANDARA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF PIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDER CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CARL
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDE NASH
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE THORON
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA STECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14HILLARY CANTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01681487
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01779711
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01779711
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01706544
IRS990/GrossReceiptsAmt05175209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0412
IRS990/InsuranceGrp/ManagementAndGeneralAmt0688
IRS990/InsuranceGrp/ProgramServicesAmt01650
IRS990/InsuranceGrp/TotalAmt02750
IRS990/InvestmentIncomeGrp/ExclusionAmt0502071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013294966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015370365
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850114
IRS990/LandBldgEquipCostOrOtherBssAmt0859469
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01698737
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTERING PHILANTHROPY TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON ORCAS ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015286654
IRS990/NetAssetsOrFundBalancesEOYAmt017533674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0826935
IRS990/NoncashContributionsAmt0850000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01542
IRS990/OccupancyGrp/ManagementAndGeneralAmt06366
IRS990/OccupancyGrp/ProgramServicesAmt06843
IRS990/OccupancyGrp/TotalAmt014751
IRS990/OfficeExpensesGrp/FundraisingAmt0472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/ProgramServicesAmt01888
IRS990/OfficeExpensesGrp/TotalAmt03147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01887
IRS990/OtherAssetsTotalGrp/EOYAmt01887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01683
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13041
IRS990/OtherExpensesGrp/ProgramServicesAmt014512
IRS990/OtherExpensesGrp/ProgramServicesAmt17297
IRS990/OtherExpensesGrp/ProgramServicesAmt25114
IRS990/OtherExpensesGrp/ProgramServicesAmt31400
IRS990/OtherExpensesGrp/TotalAmt016091
IRS990/OtherExpensesGrp/TotalAmt112162
IRS990/OtherExpensesGrp/TotalAmt25114
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherLiabilitiesGrp/BOYAmt0149008
IRS990/OtherLiabilitiesGrp/EOYAmt087735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033718
IRS990/OtherSalariesAndWagesGrp/TotalAmt056197
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03278
IRS990/PayrollTaxesGrp/ProgramServicesAmt06557
IRS990/PayrollTaxesGrp/TotalAmt010928
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04485009
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04802550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND NONPROFIT LEADERSHIP-THE ORCAS ISLAND COMMUNITY FOUNDATION HELPS TO BUILD THE CAPACITY OF COMMUNITY PROGRAMS AND ORGANIZATIONS THROUGH DIRECT CONSULTATIONS AND FACILITATION OF STRATEGIC PLANNING. IN ADDITION, OICF HOSTS TRAINING SESSION IN BOARD AND NONPROFIT DEVELOPMENT. IN 2017, THESE INCLUDED A FUNDRAISING WORKSHOP WITH SUSAN HOWLETT, A PLANNED GIVING WORKSHOP, CPA CONSULTATIONS AND THE WEBINAR "GETTING THE MOST FROM YOUR BOARD". OICF SPONSORS A SCHOLARSHIP FOR THE NONPROFIT EXECUTIVE LEADERSHIP PROGRAM AT THE UNIVERSITY OF WASHINGTON ANNUALLY AND IS CURRENTLY THE FISCAL SPONSOR FOR THE ORCAS DENTAL CLINIC AND THE ISLAND REPRODUCTIVE HEALTH INITIATIVE.
IRS990/ProgSrvcAccomActy3Grp/Desc0FIDUCIARY SERVICES-OICF STEWARDS BOTH PERMANENTLY RESTRICTED AND TEMPORARILY RESTRICTED FUNDS FOR THE COMMUNITY. 2017 WAS A GROWTH YEAR AND 13 NEW FUNDS WERE ADDED, BRINGING THE TOTAL TO 137 UNDER MANAGEMENT. LOCAL NONPROFITS AND PROGRAMS RECEIVED ENDOWMENT DISTRIBUTIONS OF $98,224. OICF OFFERS A ROBUST SECURE CLOUD BASED SYSTEM TO PROVIDE ALL FUND HOLDERS WITH ONLINE ACCESS TO STATEMENTS, A SEAMLESS PROCESS TO REQUEST DISTRIBUTIONS AND GRANTS, AND FULL ACCESS TO FUND HISTORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098224
IRS990/ProgSrvcAccomActy3Grp/GrantAmt098224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03718234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01430475
IRS990/PYInvestmentIncomeAmt0221840
IRS990/PYOtherExpensesAmt0116959
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01019
IRS990/PYRevenuesLessExpensesAmt02236902
IRS990/PYSalariesCompEmpBnftPaidAmt0156757
IRS990/PYTotalExpensesAmt01704191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03941093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01420085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02966594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03719253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07426609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01949151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016652707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0616492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01875050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56320
IRS990ScheduleA/PublicSupportPY170Pct00.77110
IRS990ScheduleA/PublicSupportTotal170Amt010435089
IRS990ScheduleA/SubstantialContributorsTotAmt06217618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02966594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03719253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07426609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01949151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016652707
IRS990ScheduleA/TotalSupportAmt018527757
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015284142
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02115627
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016681732
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01779711
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01281044
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0219370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012557534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03718234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015284142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01430475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0653588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0214739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06713607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07425222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012557534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01022153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-425597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0133545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06486870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0923252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06713607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0732157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0109211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt091199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03546650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03567658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06486870

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,634,791
Liabilities
$101,117
Net assets
$17,533,674
Revenue
$3,476,472
Expenses
$2,056,387
Net income
$1,420,085
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
2017Detailed filing. Detailed filing data is available for this year.$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