Civic Intelligence

Community Foundation of Snohomish County

990 • Fiscal year 2012 • EIN 94-3188703

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 554998206
Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,525,375

Up $750,173 (+7.7%) from 2011

Net Assets

Up

$9,291,922

Up $511,345 (+5.8%) from 2011

Liabilities

Up

$1,233,453

Up $238,828 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$866,736

Down $7,802 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $8,858,100Liabilities 2010: $518,883Net Assets 2010: $8,339,2172010Assets 2011: $9,775,202Liabilities 2011: $994,625Net Assets 2011: $8,780,5772011Assets 2012: $10,525,375Liabilities 2012: $1,233,453Net Assets 2012: $9,291,9222012Assets 2013: $13,535,208Liabilities 2013: $1,426,477Net Assets 2013: $12,108,7312013Assets 2014: $14,217,146Liabilities 2014: $2,216,948Net Assets 2014: $12,000,1982014Assets 2015: $14,277,314Liabilities 2015: $2,365,503Net Assets 2015: $11,911,8112015Assets 2016: $24,399,927Liabilities 2016: $2,203,666Net Assets 2016: $22,196,2612016Assets 2017: $26,817,710Liabilities 2017: $2,589,672Net Assets 2017: $24,228,0382017Assets 2018: $26,342,612Liabilities 2018: $3,079,667Net Assets 2018: $23,262,9452018Assets 2019: $33,221,452Liabilities 2019: $3,365,288Net Assets 2019: $29,856,1642019Assets 2020: $35,985,825Liabilities 2020: $3,850,317Net Assets 2020: $32,135,5082020Assets 2021: $51,296,885Liabilities 2021: $3,969,923Net Assets 2021: $47,326,9622021Assets 2022: $55,431,105Liabilities 2022: $3,713,489Net Assets 2022: $51,717,6162022Assets 2023: $56,922,353Liabilities 2023: $3,872,420Net Assets 2023: $53,049,9332023Assets 2024: $55,744,264Liabilities 2024: $3,939,195Net Assets 2024: $51,805,0692024

Highlighted filing

2012

Assets$10,525,375
Liabilities$1,233,453
Net Assets$9,291,922

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $681,6942010Revenue 2011: $1,951,900Expenses 2011: $874,538Net Income 2011: $1,077,3622011Expenses 2012: $866,7362012Revenue 2013: $2,655,586Expenses 2013: $915,130Net Income 2013: $1,740,4562013Revenue 2014: $1,465,547Expenses 2014: $1,264,162Net Income 2014: $201,3852014Revenue 2015: $1,192,886Expenses 2015: $1,050,919Net Income 2015: $141,9672015Revenue 2016: $10,977,704Expenses 2016: $1,269,158Net Income 2016: $9,708,5462016Revenue 2017: $3,136,857Expenses 2017: $2,378,745Net Income 2017: $758,1122017Revenue 2018: $2,874,291Expenses 2018: $2,550,330Net Income 2018: $323,9612018Revenue 2019: $14,301,700Expenses 2019: $9,944,415Net Income 2019: $4,357,2852019Revenue 2020: $12,746,585Expenses 2020: $12,654,400Net Income 2020: $92,1852020Revenue 2021: $18,033,036Expenses 2021: $4,350,557Net Income 2021: $13,682,4792021Revenue 2022: $14,794,104Expenses 2022: $6,410,851Net Income 2022: $8,383,2532022Revenue 2023: $10,222,977Expenses 2023: $12,521,947Net Income 2023: -$2,298,9702023Revenue 2024: $9,373,705Expenses 2024: $13,216,297Net Income 2024: -$3,842,5922024

Highlighted filing

2012

Revenue-
Expenses$866,736
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,362,627
Mission and Program Overview

Mission

We promote and increase effective charitable giving through grantmaking. We gather, grow, and grant charitable funds to all sectors of the community including: arts & culture, education, environment, health & wellness, and human services. Grants are made from individuals, families, and organizations that start funds to help fulfill their philanthropic intent. We also work with nonprofits by managing their endowments and helping them become more efficient and effective. We provide nonprofits with workshops and training on essential fundraising and management and facilitate networking meetings with small and medium-sized nonprofits.

Filing and Contact Details

Filer

EIN
94-3188703
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IRS990/Description0TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS IN SNOHOMISH COUNTY TO SUPPORT FIELDS OF EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND WELLNESS, AND HUMAN SERVICES. COMMUNITY FOUNDATION DONORS ENJOY THE CONVENIENCE OF DOING ALL THEIR CHARITABLE GIVING IN ONE PLACE. DONORS ARE ABLE TO GIVE A VARIETY OF ASSETS TO CREATE CHARITABLE FUNDS NOW OR IN THE FUTURE THROUGH THEIR ESTATES. FUNDS MAY BE PERMANENTLY ENDOWED OR THE TOTAL BALANCE MAY BE GRANTED OUT OVER A SPECIFIED PERIOD OF TIME. DONORS MAY RECOMMEND GRANT RECIPIENTS OR ALLOW GRANTS TO BE AWARDED AT THE DISCRETION OF THE COMMUNITY FOUNDATION.
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IRS990ScheduleA/PublicSupportTotal17004353148
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0778300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01667660
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01008441
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0380992
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0517755
IRS990ScheduleA/Total170/Total04353148
IRS990ScheduleA/TotalSupport05230888
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue02093606
IRS990ScheduleD/AggregateFundValue06566507
IRS990ScheduleD/BoardDesignatedEOYBalance00.00900
IRS990ScheduleD/Buildings/BookValue0249833
IRS990ScheduleD/Buildings/Depreciation018967
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0268800
IRS990ScheduleD/ContribToFundsAndOtherAccounts0584821
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07348406
IRS990ScheduleD/CurrentYear/Contributions0401143
IRS990ScheduleD/CurrentYear/EndOfYearBalance07921174
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0213820
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0727484
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06818952
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01313752
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07348406
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0209420
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0175004
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0749882
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance06382855
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0297620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$3.94$51.8$9.37$13.2$3.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$3.87$53.0$10.2$12.5$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$3.71$51.7$14.8$6.41$8.38
2021Detailed filing. Detailed filing data is available for this year.$51.3$3.97$47.3$18.0$4.35$13.7
2020Detailed filing. Detailed filing data is available for this year.$36.0$3.85$32.1$12.7$12.7$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$3.37$29.9$14.3$9.94$4.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$3.08$23.3$2.87$2.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$26.8$2.59$24.2$3.14$2.38$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.20$22.2$11.0$1.27$9.71
2015Detailed filing. Detailed filing data is available for this year.$14.3$2.37$11.9$1.19$1.05$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.22$12.0$1.47$1.26$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.43$12.1$2.66$0.92$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.23$9.29$0.87
2011Summary only. Only limited summary data is available for this year.$9.78$0.99$8.78$1.95$0.87$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.52$8.34$0.68