Civic Intelligence

Kitsap County Medical Society Foundation

990EZ • Fiscal year 2024 • EIN 91-2089484

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

PO Box 490Silverdale, WA 98383

(360) 689-2928

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$28,681

Down $7,253 (-20%) from 2023

Net Assets

Down

$28,681

Down $7,253 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$43,173

Up $3,943 (+10%) from 2023

Expenses

Up

$50,426

Up $10,331 (+26%) from 2023

Net Income

Down

-$7,253

Down $6,388 (-738%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $84,709Liabilities 2010: $0Net Assets 2010: $84,7092010Assets 2011: $71,459Liabilities 2011: $0Net Assets 2011: $71,4592011Assets 2012: $62,768Liabilities 2012: $0Net Assets 2012: $62,7682012Assets 2013: $62,486Liabilities 2013: $0Net Assets 2013: $62,4862013Assets 2014: $61,072Liabilities 2014: $0Net Assets 2014: $61,0722014Assets 2015: $39,984Liabilities 2015: $0Net Assets 2015: $39,9842015Assets 2016: $42,531Liabilities 2016: $0Net Assets 2016: $42,5312016Assets 2017: $29,746Liabilities 2017: $0Net Assets 2017: $29,7462017Assets 2018: $4,722Liabilities 2018: $0Net Assets 2018: $4,7222018Assets 2019: $102,443Liabilities 2019: $0Net Assets 2019: $102,4432019Assets 2020: $75,787Liabilities 2020: $0Net Assets 2020: $75,7872020Assets 2021: $68,560Liabilities 2021: $0Net Assets 2021: $68,5602021Assets 2022: $36,799Liabilities 2022: $0Net Assets 2022: $36,7992022Assets 2023: $35,934Liabilities 2023: $0Net Assets 2023: $35,9342023Assets 2024: $28,681Liabilities 2024: $0Net Assets 2024: $28,6812024Assets 2025: $38,340Liabilities 2025: $0Net Assets 2025: $38,3402025

Highlighted filing

2024

Assets$28,681
Liabilities$0
Net Assets$28,681

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $57,5442010Expenses 2011: $68,6402011Revenue 2012: $53,825Expenses 2012: $62,516Net Income 2012: -$8,6912012Revenue 2013: $58,631Expenses 2013: $58,913Net Income 2013: -$2822013Revenue 2014: $55,323Expenses 2014: $56,737Net Income 2014: -$1,4142014Revenue 2015: $35,122Expenses 2015: $56,210Net Income 2015: -$21,0882015Revenue 2016: $55,157Expenses 2016: $52,610Net Income 2016: $2,5472016Revenue 2017: $37,878Expenses 2017: $50,663Net Income 2017: -$12,7852017Revenue 2018: $17,638Expenses 2018: $42,662Net Income 2018: -$25,0242018Revenue 2019: $138,486Expenses 2019: $40,765Net Income 2019: $97,7212019Revenue 2020: $26,281Expenses 2020: $52,937Net Income 2020: -$26,6562020Revenue 2021: $35,904Expenses 2021: $43,131Net Income 2021: -$7,2272021Revenue 2022: $16,458Expenses 2022: $48,219Net Income 2022: -$31,7612022Revenue 2023: $39,230Expenses 2023: $40,095Net Income 2023: -$8652023Revenue 2024: $43,173Expenses 2024: $50,426Net Income 2024: -$7,2532024Revenue 2025: $55,589Expenses 2025: $45,930Net Income 2025: $9,6592025

Highlighted filing

2024

Revenue$43,173
Expenses$50,426
Net Income-$7,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$74,128
Mission and Program Overview

Mission

To conduct educational and scientific events to advance the art and science of medicine

Advancing the art & science of medicine

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT-$23,697
WELLNESS EVENTS & SUPPORT-$4,634
NURSING SCHOLARSHIPS-$2,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CARLSONAdvisory-$0--
CHRIS JOHNSONDirector-$0--
DAWSON BROWNDirector-$0--
DANA JUNGSCHAFFERPresident-$0--
PETER BARKETTDirector-$0--
FRANK WARNERAdvisory-$0--
HEIDI HUTCHINSONAdvisory-$0--
NAREN SIDDAIAHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$33,614$33,614$27,765$5,849
Rummage Sale$7,415$7,415$3,190$4,225
Total Events$41,029$41,029$30,955$10,074
Filing and Contact Details

Filer

Filer Name
Kcms Foundation
EIN
91-2089484
Address
PO BOX 490, SILVERDALE, WA 98383

Signing Officer

Name
Rebecca Carlson
Title
Advisory
Phone
3606921040
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gintz Warner Pllc
Address
3473 NW LOWELL ST STE 200, SILVERDALE, WA 98383
Preparer
Christopher Gintz
Phone
3606921040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcash rebates 700

Description of other expenses Part I line 16

Description amountmeetings 5,213supplies 5,440achievements expenses 30,993

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041646
IRS990EZ/OtherRevenueTotalAmt0700
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033099
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130121
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUMMAGE SALE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCASH REBATES 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEETINGS 5,213SUPPLIES 5,440ACHIEVEMENTS EXPENSES 30,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISORY
ReturnHeader/BusinessOfficerGrp/PhoneNum03606921040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/EIN0912089484
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606921040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Gintz
ReturnHeader/ReturnTs02024-11-26T16:39:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.56$0.46$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.43$0.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.39$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.48$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.36$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.26$0.53$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.38$0.41$0.98
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.38$0.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.55$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.35$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.55$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.59$0.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.54$0.63$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.58