Civic Intelligence

Community Resources Foundation

990 • Fiscal year 2019 • EIN 91-1833161

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,486

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,020,544

Down $107,009 (-5.0%) from 2018

Net Assets

Down

$1,977,043

Down $125,899 (-6.0%) from 2018

Liabilities

Up

$43,501

Up $18,890 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$337,159

Down $47,582 (-12%) from 2018

Expenses

Up

$463,058

Up $173,881 (+60%) from 2018

Net Income

Down

-$125,899

Down $221,463 (-232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$2,020,544
Liabilities$43,501
Net Assets$1,977,043
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$337,159
Expenses$463,058
Net Income-$125,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$377,932
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,822,120$1,777,986▼ $44,134
Savings and Temporary Cash Investments$206,400$184,509▼ $21,891
Inventories for Sale or Use$25,072$24,045▼ $1,027
Pledges and Grants Receivable$9,198$14,323▲ $5,125
Prepaid Expenses and Deferred Charges$8,405$6,153▼ $2,252
Cash and Non-Interest-Bearing Accounts$306$300▼ $6
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$2,127,553$2,020,544▼ $107,009
Other Assets Total$56,052$13,228▼ $42,824
Liabilities
Accounts Payable and Accrued Expenses$24,611$43,501▲ $18,890
Total Liabilities$24,611$43,501▲ $18,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,999,757$1,870,643▼ $129,114
Net Assets With Donor Restrictions$103,185$106,400▲ $3,215
Total Net Assets Fund Balance$2,102,942$1,977,043▼ $125,899
Total Liabilities and Net Assets / Fund Balance$2,127,553$2,020,544▼ $107,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,195,782$221,943$1,417,725
Land$529,113-$529,113
Leasehold Improvements$47,961$44,530$92,491
Equipment$4,920$6,083$11,003
Other Land Buildings$210$10,441$10,651
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna M DobbsExecutive DirectorFT$62,486$62,486

Board Members and Trustees

NameTitle
Janet St ClairPast President
Bill ZingarelliPresident
Brenda DresselDirector
Kris VoelkersDirector
Stacey MckinleySecretary
Rose OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,839
Program Service Revenue
$53,581
Investment Income
$2,253
Other Revenue
$30,486
All Other Contributions
$154,913
Change in Net Assets
$-125,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,264
Other Expenses$205,794
Total Fundraising Expense$18,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,805$15,293$6,564$157,662
Current Officers, Directors, Trustees, and Key Employees$54,050$6,061$2,375$62,486
Depreciation Depletion$38,937$4,528$1,811$45,276
Occupancy$22,359$2,600$1,040$25,999
Other Employee Benefits$16,133$1,815$760$18,708
Payroll Taxes$15,875$1,786$747$18,408
Fees for Services Other$10,755$1,655$4,137$16,547
All Other Expenses$10,760$1,253$500$12,513
Office Expenses$10,232$1,189$476$11,897
Other Expenses$4,310--$4,310
Information Technology$2,469$287$115$2,871
Insurance$1,478$172$69$1,719
Advertising$1,211$143$71$1,425
Total Functional Expenses$407,611$36,782$18,665$463,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,943
Fundraising Direct Expenses$11,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$56,487$22,943$8,602$14,341
Total Events$56,487$22,943$8,602$14,341
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Cheryl Combest
Title
Treasurer
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
8
Volunteers
149

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 2019 differences equaled the following:land per book = $ 403,534 land per tax = $ 529,113total land, buildings, and equipment per book = $ 1,939,666total land, buildings, and euqipment per tax (line 10a) = $ 2,”

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 Foundations financial statements as a result of the implementation of ASC 740. The Foundations Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2017, 2018, and 2019 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/MissionDesc0The 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.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0GRANTS TO OTHER ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1ASSISTANCE & HOSPITALITY
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt113820
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IRS990/OtherExpensesGrp/TotalAmt24473
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0157662
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01786
IRS990/PayrollTaxesGrp/ProgramServicesAmt015875
IRS990/PayrollTaxesGrp/TotalAmt018408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014323
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06153
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAKING LIFE WORK
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120461
IRS990/PYOtherRevenueAmt028484
IRS990/PYProgramServiceRevenueAmt016756
IRS990/PYRevenuesLessExpensesAmt095564
IRS990/PYSalariesCompEmpBnftPaidAmt0168716
IRS990/PYTotalExpensesAmt0289177
IRS990/PYTotalRevenueAmt0384741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014293
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053581
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605254
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0771
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137816
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0311035
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605254
IRS990ScheduleA/TotalSupportAmt01917790
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01195782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01417725
IRS990ScheduleD/EquipmentGrp/BookValueAmt04920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0529113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 Foundations financial statements as a result of the implementation of ASC 740. The Foundations Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2017, 2018, and 2019 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,544
Liabilities
$43,501
Net assets
$1,977,043
Revenue
$337,159
Expenses
$463,058
Net income
-$125,899
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
2019Detailed filing. Detailed filing data is available for this year.$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
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