Civic Intelligence

Equity Foundation Inc

EIN 93-1012688 • 501(c)3 • Seattle, WA

Profile

To promote the dignity and worth of all people by providing scholarships to college students and grants to organizations working to eradicate prejudice against the lgbt community and people from other diverse communities.

2014 E Madison St Suite 300Seattle, WA 98122

www.equityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-199%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,290,632 (-100%) from 2016

Liabilities

Down

$0

Down $381,403 (-100%) from 2016

Net Assets

Down

$0

Down $1,909,229 (-100%) from 2016

Operations
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$258,414

Down $464,470 (-64%) from 2016

Expenses

Up

$772,252

Up $252,951 (+49%) from 2016

Net Income

Down

-$513,838

Down $717,421 (-352%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,660,874Liabilities 2010: $431,521Net Assets 2010: $1,229,3532010Assets 2011: $1,832,941Liabilities 2011: $464,106Net Assets 2011: $1,368,8352011Assets 2012: $1,824,441Liabilities 2012: $396,065Net Assets 2012: $1,428,3762012Assets 2013: $1,904,956Liabilities 2013: $448,542Net Assets 2013: $1,456,4142013Assets 2014: $2,036,334Liabilities 2014: $415,307Net Assets 2014: $1,621,0272014Assets 2015: $2,132,905Liabilities 2015: $427,259Net Assets 2015: $1,705,6462015Assets 2016: $2,290,632Liabilities 2016: $381,403Net Assets 2016: $1,909,2292016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $576,4682010Expenses 2011: $538,2852011Expenses 2012: $546,8022012Revenue 2013: $560,947Expenses 2013: $591,395Net Income 2013: -$30,4482013Revenue 2014: $719,938Expenses 2014: $555,325Net Income 2014: $164,6132014Revenue 2015: $792,736Expenses 2015: $708,117Net Income 2015: $84,6192015Revenue 2016: $722,884Expenses 2016: $519,301Net Income 2016: $203,5832016Revenue 2017: $258,414Expenses 2017: $772,252Net Income 2017: -$513,8382017

Highlighted filing

2017

Revenue$258,414
Expenses$772,252
Net Income-$513,838
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$258,414
Expenses
$772,252
Net income
-$513,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.77$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.91$0.72$0.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.71$0.79$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.42$1.62$0.72$0.56$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.45$1.46$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.40$1.43$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.46$1.37$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.43$1.23$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Mar 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,043,411
Mission and Program Overview

Mission

To promote the dignity and worth of all people by providing scholarships to college students and grants to organizations working to eradicate prejudice against the lgbt community and people from other diverse communities.

Public education and grantmaking to organizations that embrace the dignity and worth of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,462,258$0▼ $1,462,258
Savings and Temporary Cash Investments$304,611$0▼ $304,611
Pledges and Grants Receivable$60,572$0▼ $60,572
Prepaid Expenses and Deferred Charges$3,407$0▼ $3,407
Land, Buildings, and Equipment, Net$800$0▼ $800
Cash and Non-Interest-Bearing Accounts$106$0▼ $106
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,290,632$0▼ $2,290,632
Other Assets Total$458,878$0▼ $458,878
Liabilities
Other Liabilities$368,027$0▼ $368,027
Grants Payable$9,250$0▼ $9,250
Accounts Payable and Accrued Expenses$4,126$0▼ $4,126
Total Liabilities$381,403$0▼ $381,403
Net Assets / Fund Balance
Unrestricted Net Assets$998,705$0▼ $998,705
Permanently Rstr Net Assets$584,727$0▼ $584,727
Temporarily Rstr Net Assets$325,797$0▼ $325,797
Total Net Assets Fund Balance$1,909,229$0▼ $1,909,229
Total Liabilities and Net Assets / Fund Balance$2,290,632$0▼ $2,290,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$919,595$10,600▲ $40,208$970,403-
2016$904,245$20,600▲ $3,550$8,800$919,595
2015$882,656$31,033▲ $24,505$33,950$904,245
2014$769,743$62,099▲ $59,314$8,500$882,656
2013$698,391$17,728▲ $66,525$15,600$769,743
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dani BernsteinActing Executive DirectorFT$39,596$3,115$42,711

Board Members and Trustees

NameTitle
Paul Finlaychair
Joy Wallaceco-chair
Art AvitiaBoard Member
Brian ForresterBoard Member
Caryn BrooksBoard Member
Jim VegherBoard Member
Joel AutryBoard Member
John GrigsbyBoard Member
Kris SaltBoard Member
Larry WilliamsBoard Member
Peter RachorBoard Member
Thomas AschenbrenerBoard Member
Ann Bunnenburgsecretary
Ron Breytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,345
Program Service Revenue
$0
Investment Income
$48,363
Other Revenue
$706
All Other Contributions
$45,671
Change in Net Assets
$-513,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,821
Revenue Not Reported on Financial Statements
$115,593
Revenue Not Reported on Form 990
$23,599
Other Revenue Adjustments
$107,545
Total Revenue per Audited Statements
$166,420
Total Revenue per Form 990
$258,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$644,942
Other Expenses$81,237
Salaries, Compensation, and Employee Benefits$46,073
Total Fundraising Expense$2,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$572,442--$572,442
Grants to Domestic Individuals$72,500--$72,500
Current Officers, Directors, Trustees, and Key Employees$6,281$35,465$965$42,711
Fees for Services Accounting-$28,229-$28,229
Fees for Services Other-$18,404-$18,404
All Other Expenses$4,255$9,100$99$13,454
Fees for Service Investment Mgmnt Fees-$8,048-$8,048
Occupancy$1,460$4,325$230$6,015
Office Expenses$663$2,545$800$4,008
Payroll Taxes$494$2,792$76$3,362
Insurance$370$2,650$59$3,079
Total Functional Expenses$658,465$111,558$2,229$772,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$772,252
Expenses per Audited Statements$656,659
Total Expenses per Audited Statements$656,659
Expenses Not Reported on Financial Statements$115,593
Other Expense Adjustments$107,545
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Community FoundationPortland, OR501(c)(3)Arima Schumann Fund of Oregon Community Foundation$112,974
Hermiston Masonic Lodge #138Hermiston, OR501(c)(10)Reese Burkenbine Trust for Sexual Minority Youth$65,310
St John's Episcopal ChurchHermiston, OR501(c)(3)General Operations$65,310
United States Naval Academy FoundationAnnapolis, MD501(c)(3)General Operations$50,000
Augusta UniversityAugusta, GA501(c)(3)The Dental College of Georgia$25,000
Mid-Columbia Health FoundationThe Dalles, OR501(c)(3)General Operations$25,000
OHSU FoundationPortland, OR501(c)(3)Knight Cardiovascular Institute$25,000
OgallaPortland, OR501(c)(3)To continue the Bill & Ann Shepherd Legal Scholarship$18,011
American Heart AssociationDallas, TX501(c)(3)General Operations$15,000
Terwilliger Plaza FoundationPortland, OR501(c)(3)General Operations$15,000
One House of PeacePortland, OR501(c)(3)Peace in Schools$11,178
Portland Buddhist PrioryPortland, OR501(c)(3)General Operations$5,307
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
Yes
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11B

“It is reviewed by the executive director and the board treasurer.”

Form 990, Part VI, Section B, line 12C

“All new board members and employees sign a conflict of interest form. People who volunteer on committees, e.g. Grant Committee, sign the form annually.”

Form 990, Part VI, Section B, line 15

“The executive director's salary was approved by board and determined in-line with an informal comparison of non-profit market wages in the area.”

Form 990, Part VI, Section C, line 18

“UPON REQUEST, EITHER VIEWED IN THE ef OFFICE OR SENT ELECTRONICALLY.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Equity Foundation Inc
EIN
93-1012688
Phone
5032315759
Address
2014 E Madison St Suite 300, Seattle, WA 98122

Signing Officer

Name
Ron Brey
Title
Treasurer
Phone
5032315759
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Brey
Formed
1989
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
20

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net Assets transfered to PRIDE -1,418,990.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Equity foundation, inc. Has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

Part X, Line 2:

“The foundation follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the foundation's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Part XI, Line 4B - Other Adjustments:

“Grants expense, net with contribution revenue for financial statements 107,545.”

Part XII, Line 4B - Other Adjustments:

“Grants expense, net with contribution revenue for financial statements 107,545.”

Raw XML AppendixShowing 400 of 696 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROMOTE THE DIGNITY AND WORTH OF ALL PEOPLE BY PROVIDING SCHOLARSHIPS TO COLLEGE STUDENTS AND GRANTS TO ORGANIZATIONS WORKING TO ERADICATE PREJUDICE AGAINST THE LGBT COMMUNITY AND PEOPLE FROM OTHER DIVERSE COMMUNITIES.
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IRS990/PayrollTaxesGrp/FundraisingAmt076
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IRS990ScheduleC/GrassrootsCeilingAmt0163215
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