Civic Intelligence

Community Resources Foundation

990 • Fiscal year 2014 • EIN 91-1833161

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 935Stanwood, WA 98292

(360) 629-5257

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,928

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

334%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,242,163

Up $374,324 (+20%) from 2013

Net Assets

Up

$2,034,439

Up $381,209 (+23%) from 2013

Liabilities

Down

$207,724

Down $6,885 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$1,339,230

Up $1,030,958 (+334%) from 2013

Expenses

Up

$958,021

Up $701,415 (+273%) from 2013

Net Income

Up

$381,209

Up $329,543 (+638%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $857,590Liabilities 2010: $20,038Net Assets 2010: $837,5522010Assets 2011: $1,593,834Liabilities 2011: $26,570Net Assets 2011: $1,567,2642011Assets 2012: $1,736,969Liabilities 2012: $135,405Net Assets 2012: $1,601,5642012Assets 2013: $1,867,839Liabilities 2013: $214,609Net Assets 2013: $1,653,2302013Assets 2014: $2,242,163Liabilities 2014: $207,724Net Assets 2014: $2,034,4392014Assets 2015: $2,129,848Liabilities 2015: $153,307Net Assets 2015: $1,976,5412015Assets 2016: $2,078,593Liabilities 2016: $101,154Net Assets 2016: $1,977,4392016Assets 2017: $2,049,364Liabilities 2017: $41,986Net Assets 2017: $2,007,3782017Assets 2018: $2,127,553Liabilities 2018: $24,611Net Assets 2018: $2,102,9422018Assets 2019: $2,020,544Liabilities 2019: $43,501Net Assets 2019: $1,977,0432019Assets 2020: $1,955,589Liabilities 2020: $109,674Net Assets 2020: $1,845,9152020Assets 2021: $1,850,904Liabilities 2021: $30,988Net Assets 2021: $1,819,9162021Assets 2022: $2,044,242Liabilities 2022: $22,623Net Assets 2022: $2,021,6192022Assets 2023: $2,342,954Liabilities 2023: $389,701Net Assets 2023: $1,953,2532023Assets 2024: $2,417,598Liabilities 2024: $197,499Net Assets 2024: $2,220,0992024

Highlighted filing

2014

Assets$2,242,163
Liabilities$207,724
Net Assets$2,034,439
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $284,0112010Expenses 2011: $341,6992011Expenses 2012: $433,6462012Revenue 2013: $308,272Expenses 2013: $256,606Net Income 2013: $51,6662013Revenue 2014: $1,339,230Expenses 2014: $958,021Net Income 2014: $381,2092014Revenue 2015: $622,092Expenses 2015: $679,990Net Income 2015: -$57,8982015Revenue 2016: $485,653Expenses 2016: $484,755Net Income 2016: $8982016Revenue 2017: $340,110Expenses 2017: $310,171Net Income 2017: $29,9392017Revenue 2018: $384,741Expenses 2018: $289,177Net Income 2018: $95,5642018Revenue 2019: $337,159Expenses 2019: $463,058Net Income 2019: -$125,8992019Revenue 2020: $851,851Expenses 2020: $770,043Net Income 2020: $81,8082020Revenue 2021: $842,057Expenses 2021: $869,378Net Income 2021: -$27,3212021Revenue 2022: $920,300Expenses 2022: $718,597Net Income 2022: $201,7032022Revenue 2023: $711,920Expenses 2023: $780,286Net Income 2023: -$68,3662023Revenue 2024: $1,194,481Expenses 2024: $927,635Net Income 2024: $266,8462024

Highlighted filing

2014

Revenue$1,339,230
Expenses$958,021
Net Income$381,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,366,366
Mission and Program Overview

Mission

The Community Resources Foundation administers and cultivates programs that Foster a Healthy Community. Current programs of the Foundation include; The Stanwood Camano Community Resource Center, Davis Place Teen Center, the Growing Forward Community Garden, the Stanwood Camano Island Soap Box Derby and Morgans Tales Used Bookstore.

The mission of CRF is to acquire and manage resources for community based charitable programs which provide opportunities for youth, families, and individuals to develop and strengthen their resiliency skills through support, education, information, and community involvement. Foundation programs include a Family Support Center, a Teen Center and a Community Garden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,700,958$1,978,252▲ $277,294
Savings and Temporary Cash Investments$130,260$217,713▲ $87,453
Inventories for Sale or Use$19,549$23,998▲ $4,449
Pledges and Grants Receivable$8,084$13,657▲ $5,573
Prepaid Expenses and Deferred Charges$7,220$8,150▲ $930
Cash and Non-Interest-Bearing Accounts$231$393▲ $162
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,867,839$2,242,163▲ $374,324
Other Assets Total$1,537$0▼ $1,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,826$181,642▼ $4,184
Accounts Payable and Accrued Expenses$28,783$26,082▼ $2,701
Total Liabilities$214,609$207,724▼ $6,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,642,731$1,969,694▲ $326,963
Temporarily Rstr Net Assets$10,499$64,745▲ $54,246
Total Net Assets Fund Balance$1,653,230$2,034,439▲ $381,209
Total Liabilities and Net Assets / Fund Balance$1,867,839$2,242,163▲ $374,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,652$41,070$1,407,722
Land$529,113-$529,113
Leasehold Improvements$73,419$8,282$81,701
Other Land Buildings$7,629$25,410$33,039
Equipment$1,439$14,879$16,318
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie ConnorsExecutive DirecFT$57,928$57,928

Board Members and Trustees

NameTitle
Rose OlsonPast President
Kevin BurhamPresident
Bill ZingarelliVice President
Pat RichardsonDirector
Paul SmithDirector
Sue SatherDirector
Wendy RichesonDirector
Stacey MckinleySecretary
Garry CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,645
Program Service Revenue
$15,457
Investment Income
$-10,713
Other Revenue
$85,841
All Other Contributions
$1,188,439
Change in Net Assets
$381,209

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 Residential1$315,000Appraisal,leased Fee
Other Non Cash Contri Table-$16,660Fair Market Value (FMV)
Other Non Cash Contri Table-$1,050Fair Market Value (FMV)
Other Non Cash Contri Table-$50Cost
Total Noncash Contributions1$332,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,230
Revenue Not Reported on Form 990
$16,375
Total Revenue per Audited Statements
$1,355,605
Total Revenue per Form 990
$1,339,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,120
Salaries, Compensation, and Employee Benefits$167,901
Total Fundraising Expense$24,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,526$2,416$1,897$79,839
Current Officers, Directors, Trustees, and Key Employees$28,964$14,482$14,482$57,928
Depreciation Depletion$32,720$3,849$1,925$38,494
Occupancy$20,486$1,783$892$23,161
Other Employee Benefits$13,751$2,224$2,156$18,131
Payroll Taxes$9,104$1,472$1,427$12,003
Fees for Services Accounting$7,807$745$373$8,925
Interest$6,799$800$400$7,999
All Other Expenses$6,051$646$324$7,021
Travel$4,117$484$242$4,843
Office Expenses$2,934$263$131$3,328
Other Expenses$2,303$313$156$2,303
Information Technology$1,849$166$83$2,098
Insurance$1,414$129$64$1,607
Advertising$918$89$89$1,096
Total Functional Expenses$898,237$35,143$24,641$958,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$974,396
Expenses per Audited Statements$958,021
Total Expenses per Form 990$958,021
Expenses Not Reported on Form 990$16,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,152
Fundraising Direct Expenses$3,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$35,324$15,559$2,357$13,202
Total Events$35,324$15,559$2,357$13,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“Copy provided to governing body before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members staff and volunteers are to notify the Board or Executive director of conflicts or potential conflicts that may arise. Upon employment and every subsequent year thereafter, employees may be required to disclose such circumstances.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Community Resources Foundation
EIN
91-1833161
Phone
3606295257
Address
PO BOX 935, STANWOOD, WA 98292

Signing Officer

Name
Christie Connors
Title
Executive Direc
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
7
Volunteers
101

Preparer

Firm
Langabeer McKernan Burnett PS
Address
PO Box 1269, Stanwood, WA 98292
Preparer
Jerome Burnett CPA
Phone
3606299545
Supplemental Narrative

Additional Explanations

Fixed Asset Difference

“2012 loss on buildings demolished were expensed for book, and capitalized for tax for 2014 differences equaled the following:land per book = $ 338,959 land per tax = $ 464,538total land, buildings, and equipment per book = $ 1,942,314total land, buildings, and euqipment per tax (line 10a) = $ 2,067,893”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation adopted ASC 740 (previously FASB Interpretation No. 48) as of December 31, 2010 and, thereafter, recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. There was no impact to the Foundation's financial statements as a result of the implementation of ASC 740. The Foundation's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2012, 2013 and 2014 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cogs - books $12642 special events exp $3733”

Part XII, Line 2D: Other expenses and losses per audited F/S

“cost of books sold $12642 special events expense $3733”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/MissionDesc0The mission of CRF is to acquire and manage resources for community based charitable programs which provide opportunities for youth, families, and individuals to develop and strengthen their resiliency skills through support, education, information, and community involvement. Foundation programs include a Family Support Center, a Teen Center and a Community Garden.
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013751
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt0671615
IRS990/OtherExpensesGrp/ProgramServicesAmt19090
IRS990/OtherExpensesGrp/ProgramServicesAmt22789
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IRS990/OtherRevenueMiscGrp/Desc2READER BOARD
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22135
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22135
IRS990/OtherRevenueTotalAmt071376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075526
IRS990/OtherSalariesAndWagesGrp/TotalAmt079839
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01472
IRS990/PayrollTaxesGrp/ProgramServicesAmt09104
IRS990/PayrollTaxesGrp/TotalAmt012003
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013657
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL VAN
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29605
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt023972
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,163
Liabilities
$207,724
Net assets
$2,034,439
Revenue
$1,339,230
Expenses
$958,021
Net income
$381,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.22$1.19$0.93$0.27
2023Summary only. Only limited summary data is available for this year.$2.34$0.39$1.95$0.71$0.78$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.92$0.72$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.84$0.87$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.11$1.85$0.85$0.77$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$0.34$0.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.38$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$0.34$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.98$0.49$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$1.34$0.96$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.65$0.31$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.28