Civic Intelligence

Vashon Island Coffee Foundation

990PF • Fiscal year 2016 • EIN 91-1704071

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 964Vashon Island, WA 98070

(206) 728-2727

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$277,395

Up $3,852 (+1.4%) from 2015

Net Assets

Up

$277,395

Up $3,852 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$26,601

Up $47,225 (+229%) from 2015

Expenses

Up

$22,749

Up $3,298 (+17%) from 2015

Net Income

Up

$3,852

Up $43,927 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $187,362Liabilities 2011: $02011Assets 2012: $217,232Liabilities 2012: $02012Assets 2013: $210,689Liabilities 2013: $02013Assets 2014: $313,618Liabilities 2014: $0Net Assets 2014: $313,6182014Assets 2015: $273,543Liabilities 2015: $0Net Assets 2015: $273,5432015Assets 2016: $277,395Liabilities 2016: $0Net Assets 2016: $277,3952016Assets 2017: $289,655Liabilities 2017: $0Net Assets 2017: $289,6552017Assets 2018: $300,965Liabilities 2018: $0Net Assets 2018: $300,9652018Assets 2019: $290,078Liabilities 2019: $0Net Assets 2019: $290,0782019Assets 2020: $280,598Liabilities 2020: $0Net Assets 2020: $280,5982020Assets 2021: $272,120Liabilities 2021: $0Net Assets 2021: $272,1202021Assets 2022: $314,583Liabilities 2022: $0Net Assets 2022: $314,5832022Assets 2023: $318,598Liabilities 2023: $0Net Assets 2023: $318,5982023Assets 2024: $316,221Liabilities 2024: $0Net Assets 2024: $316,2212024

Highlighted filing

2016

Assets$277,395
Liabilities$0
Net Assets$277,395
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $79,335Expenses 2011: $39,785Net Income 2011: $39,5502011Revenue 2012: $34,874Expenses 2012: $5,004Net Income 2012: $29,8702012Revenue 2013: -$4,232Expenses 2013: $2,311Net Income 2013: -$6,5432013Revenue 2014: $112,546Expenses 2014: $9,617Net Income 2014: $102,9292014Revenue 2015: -$20,624Expenses 2015: $19,451Net Income 2015: -$40,0752015Revenue 2016: $26,601Expenses 2016: $22,749Net Income 2016: $3,8522016Revenue 2017: $23,755Expenses 2017: $11,495Net Income 2017: $12,2602017Revenue 2018: $22,747Expenses 2018: $11,437Net Income 2018: $11,3102018Revenue 2019: -$8,931Expenses 2019: $1,956Net Income 2019: -$10,8872019Revenue 2020: $13,469Expenses 2020: $22,949Net Income 2020: -$9,4802020Revenue 2021: $6,092Expenses 2021: $14,570Net Income 2021: -$8,4782021Revenue 2022: $45,490Expenses 2022: $3,027Net Income 2022: $42,4632022Revenue 2023: $18,455Expenses 2023: $14,440Net Income 2023: $4,0152023Revenue 2024: $30,057Expenses 2024: $32,434Net Income 2024: -$2,3772024

Highlighted filing

2016

Revenue$26,601
Expenses$22,749
Net Income$3,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STEWARTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Vashon Island Coffee Foundation
EIN
91-1704071
Phone
2067282727
Address
PO BOX 964, VASHON ISLAND, WA 98070

Signing Officer

Name
James V Stewart
Title
Manager
Phone
2067282727
Signed
2017-11-15

Preparer

Firm
Jacobson Lawrence & Assoc Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Edward a Lawrence
Phone
2067282727
Raw XML Appendix339 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0VASHON ISLAND COFFEE FOUNDATION IS NOT REQUIRED TO FURNISH A COPY OF THE 990-PF TO THE SECRETARY OF STATE BECAUSE THEY DO NOT MEET THE MINIMUM FILING REQUIREMENTS.
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP:/WWW.TVICR.COM/COFFEE/INFO/FOUNDATION.PHP
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0VILLAGE OF SANTA ELENA COSTA RICA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES STEWART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOOL REMODEL, PROVIDE SCHOOL BOOKS AND UNIFORMS, SCHOOL PLAYGROUND PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTANCE TO INDIGENT PERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE OF SANTA ELENA COSTA RICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALIVE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0SANTA ELENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0SANTA ELENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0PUNTARENAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09662 N LA CHOLLA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085742
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0742
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011913
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05845
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05845
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05845
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05845
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011913
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt040000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DEPLETION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1211
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt022
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1678
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BREITBURN ENERGY LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BREITBURN ENERGY LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt022
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1678
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt022
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1678
TaxesSchedule/TaxesDetail/Amt01779
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01779
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES V STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067282727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VASHON ISLAND COFFEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VASH
ReturnHeader/Filer/EIN0911704071
ReturnHeader/Filer/PhoneNum02067282727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 964
ReturnHeader/Filer/USAddress/CityNm0VASHON ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0985E5DB423A603AD7854E4ABBF703F44F7965287
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0985E5DB423A603AD7854E4ABBF703F44F7965287
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.66.117
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910875095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON LAWRENCE & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVENUE W SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02067282727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A LAWRENCE
ReturnHeader/ReturnTs02017-11-15T09:27:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,395
Liabilities
$0
Net assets
$277,395
Revenue
$26,601
Expenses
$22,749
Net income
$3,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.30$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.18$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.45$0.03$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.06$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.13$0.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.09$0.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.23$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.24$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.21$0.19$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.13$0.10$1.03
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.04$0.02$0.07
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$0.35$0.05$0.30
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$0.79$0.40$0.40