Civic Intelligence

Columbia Basin Foundation

990 • Fiscal year 2012 • EIN 91-1733104

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

234 1st Avenue NW Ste B98823
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.

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

61st percentile

4.6%

Faster asset growth than 61% 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

$6,563,234

Up $286,178 (+4.6%) from 2011

Net Assets

Up

$6,557,887

Up $285,578 (+4.6%) from 2011

Liabilities

Up

$5,347

Up $600 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$641,599

Up $534 (+0.1%) 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.

$20M$15M$10M$5.0M$0Assets 2010: $6,669,032Liabilities 2010: $4,896Net Assets 2010: $6,664,1362010Assets 2011: $6,277,056Liabilities 2011: $4,747Net Assets 2011: $6,272,3092011Assets 2012: $6,563,234Liabilities 2012: $5,347Net Assets 2012: $6,557,8872012Assets 2013: $7,383,805Liabilities 2013: $9,250Net Assets 2013: $7,374,5552013Assets 2014: $7,439,469Liabilities 2014: $10,250Net Assets 2014: $7,429,2192014Assets 2015: $8,181,942Liabilities 2015: $7,000Net Assets 2015: $8,174,9422015Assets 2016: $8,361,572Liabilities 2016: $8,748Net Assets 2016: $8,352,8242016Assets 2017: $9,121,782Liabilities 2017: $24,408Net Assets 2017: $9,097,3742017Assets 2018: $8,515,178Liabilities 2018: $17,062Net Assets 2018: $8,498,1162018Assets 2019: $9,641,374Liabilities 2019: $8,942Net Assets 2019: $9,632,4322019Assets 2020: $11,670,599Liabilities 2020: $24,152Net Assets 2020: $11,646,4472020Assets 2021: $13,608,358Liabilities 2021: $22,231Net Assets 2021: $13,586,1272021Assets 2022: $13,816,979Liabilities 2022: $20,947Net Assets 2022: $13,796,0322022Assets 2023: $15,507,980Liabilities 2023: $19,711Net Assets 2023: $15,488,2692023Assets 2024: $18,468,938Liabilities 2024: $24,741Net Assets 2024: $18,444,1972024

Highlighted filing

2012

Assets$6,563,234
Liabilities$5,347
Net Assets$6,557,887

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $808,7912010Expenses 2011: $641,0652011Expenses 2012: $641,5992012Revenue 2013: $980,385Expenses 2013: $610,202Net Income 2013: $370,1832013Revenue 2014: $1,004,061Expenses 2014: $712,901Net Income 2014: $291,1602014Revenue 2015: $1,928,800Expenses 2015: $614,240Net Income 2015: $1,314,5602015Revenue 2016: $442,770Expenses 2016: $635,734Net Income 2016: -$192,9642016Revenue 2017: $1,088,947Expenses 2017: $726,267Net Income 2017: $362,6802017Revenue 2018: $744,701Expenses 2018: $778,900Net Income 2018: -$34,1992018Revenue 2019: $1,329,348Expenses 2019: $1,472,719Net Income 2019: -$143,3712019Revenue 2020: $2,259,760Expenses 2020: $1,021,452Net Income 2020: $1,238,3082020Revenue 2021: $2,681,169Expenses 2021: $1,432,613Net Income 2021: $1,248,5562021Revenue 2022: $5,637,669Expenses 2022: $3,342,590Net Income 2022: $2,295,0792022Revenue 2023: $2,072,327Expenses 2023: $1,929,721Net Income 2023: $142,6062023Revenue 2024: $4,787,938Expenses 2024: $3,011,647Net Income 2024: $1,776,2912024

Highlighted filing

2012

Revenue-
Expenses$641,599
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,256,684
Mission and Program Overview

Mission

Columbia basin foundation is a community foundation with a collection of permanent charitable funds supported by a wide range of donors for the purpose of strengthening the community for the benefit of all citizens. The foundation is committed to: assist donors to create charitable funds and to distribute proceeds therefrom in accordance with donor's intents, be a responsible steward of those resources, use discretionary grant funds wisely to meet community needs, and be a constructive catalyst in the philanthropic community to identify problems and opportunities, and to shape effective responses to them.

Major Activities

Activity 2
In 2012, 71 scholarships were awarded. Scholarship recipients are chosen based on merit, school participation, grade point average, and/or need. The scholarship funds are used to aid the individual in obtaining a higher education.
Filing and Contact Details

Filer

EIN
91-1733104
Raw XML AppendixShowing 400 of 675 raw XML fields

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IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-57779
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0101173
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05209089
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01162731
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06573164
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0299263
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0601780
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses082273
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04038562
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0968107
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05209089
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0256100
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0540793
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses057550
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02749168
IRS990ScheduleD/CurrentYearMinus4Years/Contributions02285026
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance04038562
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0359401
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-578681
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue06592
IRS990ScheduleD/Equipment/Depreciation044975
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis051567
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOARD DESIGNATED QUASI-ENDOWMENT FUNDS PROVIDE FUNDS FOR QUALIFIED NON-PROFIT ORGANIZATIONS. DONOR RESTRICTED ENDOWMENTS PROVIDE FUNDS TO GRANT TO QUALIFIED NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO QUALIFIED STUDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue016500
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis016500
IRS990ScheduleD/PermanentEndowmentEOYBalance00.96480
IRS990ScheduleD/TotalOfBookValueLandBuildings023092
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0127350
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients071
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE GRANT APPLICATION PACKET INCLUDES A FORM THAT THE RECIPIENT MUST COMPLETE WITHIN ONE YEAR OF RECEIPT OF THE FUNDS. REQUIRED INFORMATION INCLUDES A DESCRIPTION OF HOW THE FUNDS WERE SPENT AND SPECIFIC INFORMATION ON THE PROJECT. THE EXECUTIVE DIRECTOR TRACKS THE FORMS AND MONITORS THE PROCESS TO ENSURE COMPLIANCE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107662 CHANUTE ST NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11501 W MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129 SOUTH WENATCHEE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13520 WEST DOUGLAS ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14400 E UNIVERSITY WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15124 C STREET NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16327 C STREET SE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1745 ALDER ST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.02$18.4$4.79$3.01$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.02$15.5$2.07$1.93$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.02$13.8$5.64$3.34$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.02$13.6$2.68$1.43$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.6$2.26$1.02$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.01$9.63$1.33$1.47$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.02$8.50$0.74$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.02$9.10$1.09$0.73$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.01$8.35$0.44$0.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.01$8.17$1.93$0.61$1.31
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.01$7.43$1.00$0.71$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.38$0.01$7.37$0.98$0.61$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.01$6.56$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.27$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.66$0.81