Civic Intelligence

Equity Foundation Inc

990 • Fiscal year 2016 • EIN 93-1012688

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.EQUITYFOUNDATION.ORG
2014 E Madison St Suite 300Seattle, WA 98122

(503) 231-5759

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,206

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,290,632

Up $157,727 (+7.4%) from 2015

Net Assets

Up

$1,909,229

Up $203,583 (+12%) from 2015

Liabilities

Down

$381,403

Down $45,856 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Down

$722,884

Down $69,852 (-8.8%) from 2015

Expenses

Down

$519,301

Down $188,816 (-27%) from 2015

Net Income

Up

$203,583

Up $118,964 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2016

Assets$2,290,632
Liabilities$381,403
Net Assets$1,909,229
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$722,884
Expenses$519,301
Net Income$203,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$925,762
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$1,253,001$1,462,258▲ $209,257
Savings and Temporary Cash Investments$329,693$304,611▼ $25,082
Pledges and Grants Receivable$61,587$60,572▼ $1,015
Prepaid Expenses and Deferred Charges$6,497$3,407▼ $3,090
Land, Buildings, and Equipment, Net$2,583$800▼ $1,783
Cash and Non-Interest-Bearing Accounts$342$106▼ $236
Total Assets$2,132,905$2,290,632▲ $157,727
Other Assets Total$479,202$458,878▼ $20,324
Liabilities
Other Liabilities$390,861$368,027▼ $22,834
Grants Payable$20,350$9,250▼ $11,100
Accounts Payable and Accrued Expenses$16,048$4,126▼ $11,922
Total Liabilities$427,259$381,403▼ $45,856
Net Assets / Fund Balance
Unrestricted Net Assets$814,059$998,705▲ $184,646
Permanently Rstr Net Assets$564,075$584,727▲ $20,652
Temporarily Rstr Net Assets$327,512$325,797▼ $1,715
Total Net Assets Fund Balance$1,705,646$1,909,229▲ $203,583
Total Liabilities and Net Assets / Fund Balance$2,132,905$2,290,632▲ $157,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800$39,186$39,986
Other Assets Org$157,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$685,425$20,147▲ $11,308$11,000$698,391
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karol CollymoreExecutive DirectorPT$49,206$49,206
Dani BernsteinActing Executive DirectorFT$46,667$46,667

Board Members and Trustees

NameTitle
Judith WoodruffBoard Chair
Nikole PotulskyVice Chair
Paul FinlayBoard Char
Ann BunnenburgBoard Member
Art AvittiaBoard Member
Brian ForresterBoard Member
Caryn BrooksBoard Member
Jenn BurletonBoard Member
Jim VegherBoard Member
Joel AutryBoard Member
John GrisbyBoard Member
Kris SaltBoard Member
Larry WilliamsBoard Member
Patrick EarnestBoard Member
Peter RachorBoard Member
Susan KellyBoard Member
Thomas AschenbrenerBoard Member
Joy WallaceSecretary
Ron BreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,404
Program Service Revenue
$0
Investment Income
$18,947
Other Revenue
$6,533
All Other Contributions
$522,290
Change in Net Assets
$203,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,358
Revenue Not Reported on Financial Statements
$115,526
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$115,526
Total Revenue per Audited Statements
$607,358
Total Revenue per Form 990
$722,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,506
Other Expenses$142,284
Salaries, Compensation, and Employee Benefits$83,511
Total Fundraising Expense$26,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,106--$213,106
Grants to Domestic Individuals$80,400--$80,400
Current Officers, Directors, Trustees, and Key Employees$26,747$35,124$14,568$76,439
Fees for Services Accounting-$34,968$1,101$36,069
Fees for Services Other-$34,908$1,099$36,007
Other Expenses$17,740$9,152$228$27,120
Occupancy$5,379$9,583$2,603$17,565
Fees for Service Investment Mgmnt Fees-$11,476-$11,476
Payroll Taxes$2,474$3,250$1,348$7,072
Office Expenses$1,497$2,602$1,555$5,654
Insurance$691$2,937$331$3,959
Advertising$250-$1,648$1,898
Depreciation Depletion--$1,783$1,783
Travel$377$215$161$753
Total Functional Expenses$348,661$144,215$26,425$519,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$519,301
Expenses per Audited Statements$403,775
Total Expenses per Audited Statements$403,775
Expenses Not Reported on Financial Statements$115,526
Other Expense Adjustments$115,526
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our House of PortlandPortland, OR501(c)3General Operations$15,000
Lotus Rising ProjectMedford, OR501(c)3General Operations$5,420
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Annuity Trust Payable$263,977
Designated Contributions Payable$104,050
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 11

“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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Brey
Formed
1989
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
40

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 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 104,050. Investment fees 11,476.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants expense, net with contribution revenue for financial statements 104,050. Investment fees 11,476.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20ACTING EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080400
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0213106
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0213106
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0184299
IRS990/GrossReceiptsAmt0925762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0331
IRS990/InsuranceGrp/ManagementAndGeneralAmt02937
IRS990/InsuranceGrp/ProgramServicesAmt0691
IRS990/InsuranceGrp/TotalAmt03959
IRS990/InvestmentIncomeGrp/ExclusionAmt037526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01253001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01462258
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IRS990/LandBldgEquipAccumDeprecAmt039186
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IRS990/LandBldgEquipCostOrOtherBssAmt039986
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0202878
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01705646
IRS990/NetAssetsOrFundBalancesEOYAmt01909229
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18579
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt02603
IRS990/OccupancyGrp/ManagementAndGeneralAmt09583
IRS990/OccupancyGrp/ProgramServicesAmt05379
IRS990/OccupancyGrp/TotalAmt017565
IRS990/OfficeExpensesGrp/FundraisingAmt01555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OfficeExpensesGrp/ProgramServicesAmt01497
IRS990/OfficeExpensesGrp/TotalAmt05654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0458878
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09152
IRS990/OtherExpensesGrp/ProgramServicesAmt017740
IRS990/OtherExpensesGrp/TotalAmt027120
IRS990/OtherLiabilitiesGrp/BOYAmt0390861
IRS990/OtherLiabilitiesGrp/EOYAmt0368027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06533
IRS990/OtherRevenueTotalAmt06533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03250
IRS990/PayrollTaxesGrp/ProgramServicesAmt02474
IRS990/PayrollTaxesGrp/TotalAmt07072
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0564075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0584727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03407
IRS990/PrincipalOfficerNm0RON BREY
IRS990/ProfessionalFundraisingInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0393603
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IRS990/PYOtherExpensesAmt0159065
IRS990/PYOtherRevenueAmt02577
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0155449
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792736
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591928
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176381
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84390
IRS990ScheduleA/PublicSupportPY170Pct00.81580
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IRS990ScheduleA/SubstantialContributorsTotAmt0324742
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03041619
IRS990ScheduleA/TotalSupportAmt03219436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,632
Liabilities
$381,403
Net assets
$1,909,229
Revenue
$722,884
Expenses
$519,301
Net income
$203,583
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