Civic Intelligence

Orcas Island Community Foundation

990 • Fiscal year 2018 • EIN 91-1680527

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$95,401

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$16,520,633

Down $1,114,158 (-6.3%) from 2017

Net Assets

Down

$16,489,123

Down $1,044,551 (-6.0%) from 2017

Liabilities

Down

$31,510

Down $69,607 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin71st percentile

Revenue

Down

$2,442,914

Down $1,033,558 (-30%) from 2017

Expenses

Up

$2,139,553

Up $83,166 (+4.0%) from 2017

Net Income

Down

$303,361

Down $1,116,724 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$16,520,633
Liabilities$31,510
Net Assets$16,489,123
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$2,442,914
Expenses$2,139,553
Net Income$303,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,584,913
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$15,370,365$13,656,817▼ $1,713,548
Land, Buildings, and Equipment, Net$850,114$1,162,379▲ $312,265
Accounts Receivable$1,080,000$1,079,337▼ $663
Cash and Non-Interest-Bearing Accounts$332,425$622,100▲ $289,675
Total Assets$17,634,791$16,520,633▼ $1,114,158
Other Assets Total$1,887--
Liabilities
Other Liabilities$87,735$28,986▼ $58,749
Accounts Payable and Accrued Expenses$13,382$2,524▼ $10,858
Total Liabilities$101,117$31,510▼ $69,607
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,142,351$7,613,097▼ $529,254
Permanently Rstr Net Assets$4,802,550$4,888,411▲ $85,861
Unrestricted Net Assets$4,588,773$3,987,615▼ $601,158
Total Net Assets Fund Balance$17,533,674$16,489,123▼ $1,044,551
Total Liabilities and Net Assets / Fund Balance$17,634,791$16,520,633▼ $1,114,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,350$6,982$837,332
Land$331,500-$331,500
Equipment$529$9,440$9,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,681,732$1,704,770▼ $684,764$649,592$15,261,563
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary CantyExecutive DirectorFT$92,851$2,550$95,401

Board Members and Trustees

NameTitle
Judy Scott1st Voce President
Steve JungPresident
Berto GandaraBoard Member
Diane BerrethBoard Member
Dimitri StankevichBoard Member
Jeff PietschBoard Member
Joe ThoronBoard Member
Lisa SteckleyBoard Member
Lynnette WoodBoard Member
Marcia WestBoard Member
Paul SheridanBoard Member
Susan SingletonBoard Member
COLEEN O'BRIENSecretary
John CarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,770
Program Service Revenue
$681
Investment Income
$722,051
Other Revenue
$15,412
All Other Contributions
$1,704,770
Change in Net Assets
$303,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,011
Revenue Not Reported on Financial Statements
$58,903
Revenue Not Reported on Form 990
$-1,347,912
Total Revenue per Audited Statements
$1,036,099
Total Revenue per Form 990
$2,442,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,790,583
Salaries, Compensation, and Employee Benefits$198,493
Other Expenses$150,477
Total Fundraising Expense$35,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,790,583--$1,790,583
Current Officers, Directors, Trustees, and Key Employees$57,241$23,850$14,310$95,401
Other Salaries and Wages$48,680$20,283$12,170$81,133
Fees for Service Investment Mgmnt Fees$58,903--$58,903
Office Expenses$9,895$4,124$2,475$16,494
Payroll Taxes$8,311$3,463$2,078$13,852
Occupancy$7,848$3,270$1,962$13,080
Insurance$5,549$2,312$1,387$9,248
Other Employee Benefits$4,864$2,027$1,216$8,107
Depreciation Depletion-$7,068-$7,068
Information Technology$6,486--$6,486
Fees for Services Accounting$3,400--$3,400
Conferences and Meetings$1,595--$1,595
Fees for Services Other$1,401--$1,401
Other Expenses$662$276$166$1,104
Total Functional Expenses$2,028,177$75,612$35,764$2,139,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,139,553
Expenses per Audited Statements$2,080,650
Total Expenses per Audited Statements$2,080,650
Expenses Not Reported on Financial Statements$58,903
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opal Community Land TrustEastsound, WA501(c)(3)To Support Operations.$421,488
Orcas Community Resource CenterEastsound, WA501(c)(3)To Support Operations.$149,319
Orcas Island Chamber Music FestivalEastsound, WA501(c)(3)To Support Operations.$127,443
Orcas Medical FoundationEastsound, WA501(c)(3)To Support Operations.$127,105
Seadoc SocietyEastsound, WAGovernmentTo Support Operations.$80,610
Church of the RedeemerBryn Mawr, PAChurchTo Support Operations.$80,000
Orcas Island LibraryEastsound, WA501(c)(3)To Support Operations.$76,899
Funhouse CommonsEastsound, WA501(c)(3)To Support Operations.$69,712
Orcas CenterEastsound, WA501(c)(3)To Support Operations.$67,620
Orcas Island School District 137Eastsound, WAGovernmentTo Support Operations.$59,330
ORCAS ISLAND CHILDREN'S HOUSEEastsound, WA501(c)(3)To Support Operations.$52,950
Orcas Montessori SchoolEastsound, WA501(c)(3)To Support Operations.$44,845
Kaleidoscope PreschoolEastsound, WA501(c)(3)To Support Operations.$41,703
Orcas Family Health CenterEastsound, WA501(c)(3)To Support Operations.$30,836
University of MichiganAnn Arbor, MIGovernmentTo Support Operations.$30,750
Orcas Island Education FoundationEastsound, WA501(c)(3)To Support Operations.$29,172
Safe San JuansEastsound, WA501(c)(3)To Support Operations.$27,355
Washington State Grange Orcas Island 964Deer Harbor, WA501(c)(3)To Support Operations.$21,000
Orcas Senior CenterEastsound, WA501(c)(3)To Support Operations.$19,887
Actors Theater of Orcas IslandEastsound, WA501(c)(3)To Support Operations.$14,045
Orcas Animal Protection SocietyEastsound, WA501(c)(3)To Support Operations.$13,624
Kiwanis Club of Orcas IslandEastsound, WA501(c)(3)To Support Operations.$10,500
Friends of the San JuansFridat Harbor, WA501(c)(3)To Support Operations.$10,400
Point Defiance Zoological SocietyTacoma, WA501(c)(3)To Support Operations.$10,000
Orcas Open ArtsEastsound, WA501(c)(3)To Support Operations.$9,950
Orcas Island Volunteer Firefighter & Emt AssociationEastsound, WA501(c)(4)To Support Operations.$9,415
Washington Vocational ServiceEastsound, WA501(c)(3)To Support Operations.$9,000
Art for Orcas KidsEastsound, WA501(c)(3)To Support Operations.$8,882
Indralaya - Orcas Island FoundationEastsound, WA501(c)(3)To Support Operations.$8,500
Orcas Island Chamber of CommerceEastsound, WA501(c)(3)To Support Operations.$8,490
Orcas Choral SocietyEastsound, WA501(c)(3)To Support Operations.$7,128
Woman in the Woods ProductionsOrcas, WA501(c)(3)To Support Operations.$6,400
Orcas Island Parks and Rec DistrictEastsound, WATaxing DistrictTo Support Operations.$6,100
KwiahtLopez Island, WA501(c)(3)To Support Operations.$5,735
Wolf Hollow Wildlife Rehabilitation CenterFeiday Harbor, WA501(c)(3)To Support Operations.$5,440
Sail OrcasEastsound, WA501(c)(3)To Support Operations.$5,050
Cherish Our Children InternationalHouston, TX501(c)(3)To Support Operations.$5,000
Cobscook Community Learning CenterLubec, ME501(c)(3)To Support Operations.$5,000
Dogs for the Deaf IncCentral Point, OR501(c)(3)To Support Operations.$5,000
Pike Place Market FoundationSeattle, 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$27,736
Deposit$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 33 urner street, suite 4, 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
John Carl
Title
Treasurer
Phone
3603766423
Signed
2019-06-14

Organization Details

Principal Officer
John Carl
Formed
1995
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
65

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, 2015 through 2018.”

Raw XML AppendixShowing 400 of 920 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/Desc0GRANT MAKING-THE ORCAS ISLAND COMMUNITY FOUNDATION DISTRIBUTED $2,353,186 IN GRANTS AND DISTRIBUTIONS IN 2018. OVER 12% OF THE COMMUNITY (715 DONORS) CONTRIBUTED AS PARTNERS IN PHILANTHROPY, SUPPORTING THE GIVE ORCAS CAMPAIGN AND FOCUSED AREA INVESTMENTS ENSURING PROGRAMS IN SOCIAL SERVICES, THE ARTS, EDUCATION AND MORE CONTINUE TO THRIVE. WORKING AND GIVING TOGETHER TO MAKE OUR COMMUNITY MORE RESILIENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE THORON
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA STECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY SCOTT
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/ReportableCompFromOrgAmt1492851
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VOCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01629724
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01790583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01790583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04158347
IRS990/GrossReceiptsAmt06584913
IRS990/GrossRentsGrp/RealAmt015412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06486
IRS990/InformationTechnologyGrp/TotalAmt06486
IRS990/InsuranceGrp/FundraisingAmt01387
IRS990/InsuranceGrp/ManagementAndGeneralAmt02312
IRS990/InsuranceGrp/ProgramServicesAmt05549
IRS990/InsuranceGrp/TotalAmt09248
IRS990/InvestmentIncomeGrp/ExclusionAmt0705703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0705703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015370365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013656817
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01162379
IRS990/LandBldgEquipCostOrOtherBssAmt01178801
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04141999
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt017533674
IRS990/NetAssetsOrFundBalancesEOYAmt016489123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016348
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1347912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01962
IRS990/OccupancyGrp/ManagementAndGeneralAmt03270
IRS990/OccupancyGrp/ProgramServicesAmt07848
IRS990/OccupancyGrp/TotalAmt013080
IRS990/OfficeExpensesGrp/FundraisingAmt02475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04124
IRS990/OfficeExpensesGrp/ProgramServicesAmt09895
IRS990/OfficeExpensesGrp/TotalAmt016494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08107
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/ProgramServicesAmt013035
IRS990/OtherExpensesGrp/ProgramServicesAmt18524
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt3662
IRS990/OtherExpensesGrp/TotalAmt021974
IRS990/OtherExpensesGrp/TotalAmt18524
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt31104
IRS990/OtherLiabilitiesGrp/BOYAmt087735
IRS990/OtherLiabilitiesGrp/EOYAmt028986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048680
IRS990/OtherSalariesAndWagesGrp/TotalAmt081133
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03463
IRS990/PayrollTaxesGrp/ProgramServicesAmt08311
IRS990/PayrollTaxesGrp/TotalAmt013852
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04802550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04888411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681
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 2018, THESE INCLUDED A ROLES AND REGULATIONS WORKSHOP WITH DEB WIGGS, A BOARD BOOTCAMP WORKSHOP, CPA CONSULTATIONS AND A MEDICAL PROVIDERS ROUND TABLE. 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. 2018 WAS A GROWTH YEAR AND 19 NEW FUNDS WERE ADDED, BRINGING THE TOTAL TO 153 UNDER MANAGEMENT. LOCAL NONPROFITS AND PROGRAMS RECEIVED ENDOWMENT DISTRIBUTIONS OF $160,859. 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/ExpenseAmt0160859
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0160859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02965627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01779711
IRS990/PYInvestmentIncomeAmt0509878
IRS990/PYOtherExpensesAmt0125468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0967
IRS990/PYRevenuesLessExpensesAmt01420085
IRS990/PYSalariesCompEmpBnftPaidAmt0151208
IRS990/PYTotalExpensesAmt02056387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03476472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015412
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01705451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02966594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03719253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07426609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016409007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0705703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0509878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02416818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59330
IRS990ScheduleA/PublicSupportPY170Pct00.56320
IRS990ScheduleA/PublicSupportTotal170Amt011169574
IRS990ScheduleA/SubstantialContributorsTotAmt05239433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01705451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02966594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03719253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07426609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016409007
IRS990ScheduleA/TotalSupportAmt018825825
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18080
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837332
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016681732
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01704770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015261563
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01790583
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-684764
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0649592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015284142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02115627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016681732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01779711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01281044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0219370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012557534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03718234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015284142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01430475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0653588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0214739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06713607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07425222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012557534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01022153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-425597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0133545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06486870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0923252

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,520,633
Liabilities
$31,510
Net assets
$16,489,123
Revenue
$2,442,914
Expenses
$2,139,553
Net income
$303,361
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
2018Detailed filing. Detailed filing data is available for this year.$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