Civic Intelligence

The Krista Foundation for Global Citizenship

990 • Fiscal year 2015 • EIN 91-1995569

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

PO Box 28773Spokane, WA 99228-8778

(206) 382-7888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,053

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$98,726

Up $15,507 (+19%) from 2014

Net Assets

Up

$98,726

Up $15,507 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$302,030

Up $30,332 (+11%) from 2014

Expenses

Down

$286,841

Down $17,150 (-5.6%) from 2014

Net Income

Up

$15,189

Up $47,482 (+147%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $170,779Liabilities 2011: $0Net Assets 2011: $170,7792011Assets 2012: $125,449Liabilities 2012: $0Net Assets 2012: $125,4492012Assets 2013: $114,944Liabilities 2013: $0Net Assets 2013: $114,9442013Assets 2014: $83,219Liabilities 2014: $0Net Assets 2014: $83,2192014Assets 2015: $98,726Liabilities 2015: $0Net Assets 2015: $98,7262015Assets 2016: $99,389Liabilities 2016: $0Net Assets 2016: $99,3892016Assets 2017: $167,279Liabilities 2017: $0Net Assets 2017: $167,2792017Assets 2018: $284,914Liabilities 2018: $5,950Net Assets 2018: $278,9642018Assets 2019: $189,667Liabilities 2019: $12,525Net Assets 2019: $177,1422019Assets 2020: $69,219Net Assets 2020: $69,2192020

Highlighted filing

2015

Assets$98,726
Liabilities$0
Net Assets$98,726

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $278,4412011Expenses 2012: $306,7082012Expenses 2013: $287,0402013Revenue 2014: $271,698Expenses 2014: $303,991Net Income 2014: -$32,2932014Revenue 2015: $302,030Expenses 2015: $286,841Net Income 2015: $15,1892015Revenue 2016: $308,632Expenses 2016: $308,368Net Income 2016: $2642016Revenue 2017: $407,471Expenses 2017: $338,994Net Income 2017: $68,4772017Revenue 2018: $515,487Expenses 2018: $403,103Net Income 2018: $112,3842018Revenue 2019: $370,060Expenses 2019: $472,676Net Income 2019: -$102,6162019Revenue 2020: $192,779Expenses 2020: $300,702Net Income 2020: -$107,9232020

Highlighted filing

2015

Revenue$302,030
Expenses$286,841
Net Income$15,189
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$302,030
Mission and Program Overview

Mission

The Krista Foundation serves twenty-something young adults who have

The Krista Foundation serves twenty-something young adults who have chosen to serve for a year or more in local or global service. Transitioning from a volunteer service year can be a disorienting experience. Through mentoring, a colleague community, debriefing services and interculteral leadership development, we help young adults fully understand and employ the learnings from their service experience. A service year, when nurtured, becomes a life of service leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,157$56,344▲ $14,187
Investments in Publicly Traded Securities$41,062$42,382▲ $1,320
Total Assets$83,219$98,726▲ $15,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,935$60,887▲ $11,952
Temporarily Rstr Net Assets$34,284$37,839▲ $3,555
Total Net Assets Fund Balance$83,219$98,726▲ $15,507
Total Liabilities and Net Assets / Fund Balance$83,219$98,726▲ $15,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie NorwoodExecutive DirectorFT$58,498$6,555$65,053

Board Members and Trustees

NameTitle
Aaron AuslandBoard President
Jeanne BlairBoard Vice President
Elsa DistelhorstBoard Member
Jim HuntBoard Member
Jim ShawBoard Member
Nissana NovBoard Member
Raymond ReyesBoard Member
Wakefield GreggBoard Member
Woody GarvinBoard Member
Linda HuntBoard Member & Development
Sinead VoorheesBoard Secretary
Dee GiannamoreFormer Treasurer
Laurie WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,932
Program Service Revenue
$12,884
Investment Income
$1,214
Other Revenue
$0
All Other Contributions
$287,932
Change in Net Assets
$15,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,080
Other Expenses$107,761
Total Fundraising Expense$55,366
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,574$8,469$13,574$81,617
Current Officers, Directors, Trustees, and Key Employees$49,099$3,928$12,438$65,465
Travel$39,587$738$3,138$43,463
Office Expenses$4,351$1,502$9,363$15,216
Grants to Domestic Individuals$15,000--$15,000
Occupancy$10,017$846$2,628$13,491
Payroll Taxes$7,482$855$1,800$10,137
Fees for Services Accounting$0$9,657$0$9,657
Other Expenses$0$0$7,391$7,391
Fees for Services Other$5,279$0$1,994$7,273
Other Employee Benefits$4,995$821$1,045$6,861
Conferences and Meetings$3,672$39$575$4,286
Insurance$0$3,711$0$3,711
Information Technology$1,010$843$0$1,853
Fees for Services Management$0$0$1,000$1,000
Advertising$0$0$420$420
Total Functional Expenses$200,066$31,409$55,366$286,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Krista Foundation for Global Citizenship
EIN
91-1995569
Phone
2063827888
Address
PO Box 28773, Spokane, WA 99228-8778

Signing Officer

Name
Valerie Norwood
Title
Executive Director
Phone
2063827888
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Norwood
Formed
1999
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
80

Preparer

Firm
Kathy Ryan
Address
22036 SE 34TH ST, SAMMAMISH, WA 98075-9241
Preparer
Kathy Ryan
Phone
2067147471
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is initially prepared by The Krista Foundation's CPA, with input as needed from the Treasurer, Executive Director and Board President. This initial draft is reviewed in detail by the Treasurer, Executive Director and Board President. Once this review is complete, a copy is sent to all board members prior to filing.

Pt VI, Line 19

The organization makes its governing documents and financial information availabe to the public upon written request.

Pt VI, Line 2

The increase in assets on Line 5 is an unrealized gain on investments

Pt VI, Line 8B

The Krista Foundation documents difinitive actions or results of committee meetings as part of semi-annual Board of Directors meetings.

Other

Part I, Line 19: In tax year 2013, The Krista Foundation received a grant of $32,000 that was expected prior to the end of the tax year. However, due to unforeseen circumstances the granting organization was unable to provide the funds until 2 months into our 2014 tax year. This resulted in a deficit of $32,000 in tax year 2013.

Other

Part VII, Section A: Valerie Norwood is listed as an officer for the purposes of the Form 990, as required by the definition for Top Management Offical. Valerie is not an officer of The Krista Foundation for any other purpose.

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IRS990/PayrollTaxesGrp/TotalAmt010137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALERIE NORWOOD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1721199
IRS990/ProgramServiceRevenueGrp/BusinessCd2541618
IRS990/ProgramServiceRevenueGrp/Desc0Journal
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/Desc2Workshops and consulting
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211293
IRS990/ProgSrvcAccomActy2Grp/Desc0KRISTA FOUNDATION UTILIZES MULTIPLE COMMUNICATION MEDIUMS AND IN-PERSON INFORMATIONAL GATHERINGS TO INCREASE AWARENESS OF SERVICE VOLUNTEER ETHICS FOR GENERAL PUBLIC AND PRACTITIONERS. ADDITIONALLY, WE OFFER CONSULTING AND WORKSHOPS ON PRE/POST SERVICE INTERCULTURAL DEVELOPMENT AND DEBRIEFING TO PARTNER UNIVERSITIES AND ORGANIZATIONS. IN 2015 KRISTA FOUNDATION PROVIDED 21 TRAINING AND WORKSHOPS TO MORE THAN 345 SERVICE ORGANIZATION STAFF AND SERVICE VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011293
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD DEVELOPMENT INCLUDES EXPERIENTIAL LEARNING OF THE KRISTA COLLEAGUE COHORT PROGRAM IN ADAPTIVE LEADERSHIP, INTERCULTURAL TRAINING AND SERVICE ETHICS SAME SKILLS. THIS PROFESSIONAL PROGRAM DEVELOPMENT STRENGTHENS BOARD'S UNDERSTANDING OF MISSION, FURTHER EQUIPS THEM TO SERVE OUR YOUNG ADULT POPULATION AND STRENGTHENS THEIR COMMUNICATION SKILLS ABOUT OUR MISSION TO LARGER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392877
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392877
IRS990ScheduleA/TotalSupportAmt01414209
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Krista Colleague Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Krista Foundation selects grant recipients (Krista Colleagues), based on 7 criteria, including nomination, area of service, term commitment and type of service. Once selected, Krista colleagues must submit in writing how they intend to use their grant funds. After using funds, they are required to submit a written reflection on how funds were used.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Actual number of Krista Colleagues receiving grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is initially prepared by The Krista Foundation's CPA, with input as needed from the Treasurer, Executive Director and Board President. This initial draft is reviewed in detail by the Treasurer, Executive Director and Board President. Once this review is complete, a copy is sent to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial information availabe to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The increase in assets on Line 5 is an unrealized gain on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Krista Foundation documents difinitive actions or results of committee meetings as part of semi-annual Board of Directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part I, Line 19: In tax year 2013, The Krista Foundation received a grant of $32,000 that was expected prior to the end of the tax year. However, due to unforeseen circumstances the granting organization was unable to provide the funds until 2 months into our 2014 tax year. This resulted in a deficit of $32,000 in tax year 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part VII, Section A: Valerie Norwood is listed as an officer for the purposes of the Form 990, as required by the definition for Top Management Offical. Valerie is not an officer of The Krista Foundation for any other purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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IRS990/TotalOtherCompensationAmt06555
IRS990/TotalProgramServiceExpensesAmt0200066
IRS990/TotalProgramServiceRevenueAmt012884

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