Civic Intelligence

Kitsap Community Foundation

990 • Fiscal year 2012 • EIN 94-3205217

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.KITSAPFOUNDATION.ORG
PO Box 367098383
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,915,984

Up $487,728 (+20%) from 2011

Net Assets

Up

$2,914,518

Up $487,269 (+20%) from 2011

Liabilities

Up

$1,466

Up $459 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$229,449

Down $8,591 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,328,318Liabilities 2010: $4,022Net Assets 2010: $2,324,2962010Assets 2011: $2,428,256Liabilities 2011: $1,007Net Assets 2011: $2,427,2492011Assets 2012: $2,915,984Liabilities 2012: $1,466Net Assets 2012: $2,914,5182012Assets 2013: $4,441,752Liabilities 2013: $801,185Net Assets 2013: $3,640,5672013Assets 2014: $4,815,482Liabilities 2014: $1,086,254Net Assets 2014: $3,729,2282014Assets 2015: $5,074,696Liabilities 2015: $1,244,661Net Assets 2015: $3,830,0352015Assets 2016: $6,069,162Liabilities 2016: $1,714,399Net Assets 2016: $4,354,7632016Assets 2017: $11,561,896Liabilities 2017: $2,189,580Net Assets 2017: $9,372,3162017Assets 2018: $12,063,076Liabilities 2018: $2,364,582Net Assets 2018: $9,698,4942018Assets 2019: $12,492,581Liabilities 2019: $2,439,824Net Assets 2019: $10,052,7572019Assets 2020: $13,358,202Liabilities 2020: $2,574,887Net Assets 2020: $10,783,3152020Assets 2021: $16,018,522Liabilities 2021: $2,994,080Net Assets 2021: $13,024,4422021Assets 2022: $12,990,870Liabilities 2022: $2,363,602Net Assets 2022: $10,627,2682022Assets 2023: $12,726,631Liabilities 2023: $2,635,533Net Assets 2023: $10,091,0982023Assets 2024: $14,854,491Liabilities 2024: $2,874,131Net Assets 2024: $11,980,3602024

Highlighted filing

2012

Assets$2,915,984
Liabilities$1,466
Net Assets$2,914,518
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $248,2622010Expenses 2011: $238,0402011Expenses 2012: $229,4492012Expenses 2013: $935,6752013Revenue 2014: $573,093Expenses 2014: $616,711Net Income 2014: -$43,6182014Revenue 2015: $2,397,580Expenses 2015: $2,077,562Net Income 2015: $320,0182015Revenue 2016: $2,058,070Expenses 2016: $1,725,045Net Income 2016: $333,0252016Revenue 2017: $7,171,679Expenses 2017: $2,671,314Net Income 2017: $4,500,3652017Revenue 2018: $2,173,872Expenses 2018: $2,090,651Net Income 2018: $83,2212018Revenue 2019: $2,719,131Expenses 2019: $1,908,643Net Income 2019: $810,4882019Revenue 2020: $3,533,899Expenses 2020: $2,926,534Net Income 2020: $607,3652020Revenue 2021: $3,460,856Expenses 2021: $2,583,308Net Income 2021: $877,5482021Revenue 2022: $2,876,356Expenses 2022: $3,159,274Net Income 2022: -$282,9182022Revenue 2023: $3,067,147Expenses 2023: $2,953,663Net Income 2023: $113,4842023Revenue 2024: $3,127,309Expenses 2024: $2,847,512Net Income 2024: $279,7972024

Highlighted filing

2012

Revenue-
Expenses$229,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$546,857
Mission and Program Overview

Mission

To improve kitsap county by connecting people who care with causes that matter.

Filing and Contact Details

Filer

EIN
94-3205217
Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0200
IRS990/AccountsPayableAccruedExpenses/EOY0819
IRS990/AccountsReceivable/BOY099567
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO AID, SUPPORT AND ASSIST BY GIFTS, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine109657 LEVIN RD NW
IRS990/AddressPrincipalOfficerUS/City0SILVERDALE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098383
IRS990/Advertising/Fundraising01855
IRS990/Advertising/Total01855
IRS990/AllOtherContributions0350181
IRS990/AllOtherExpenses/Fundraising01560
IRS990/AllOtherExpenses/Total01560
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents012300
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0734
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01202
IRS990/CompCurrentOfficersDirectors/ProgramServices0595
IRS990/CompCurrentOfficersDirectors/Total02531
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0362794
IRS990/ContributionsGrantsPriorYear0295619
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO AID, SUPPORT AND ASSIST BY GIFTS, CONTRIBUTIONS OR OTHERWISE, OTHER CHARITABLE ORGANIZATIONS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0178663
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0313
IRS990/FeesForServicesAccounting/ManagementAndGeneral09844
IRS990/FeesForServicesAccounting/Total09844
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek830.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0PATTY LENT
IRS990/Form990PartVIISectionA/NamePerson1VICKI COLLINS
IRS990/Form990PartVIISectionA/NamePerson2DOROTHEA LINTZ
IRS990/Form990PartVIISectionA/NamePerson3HARRIETTE BRYANT
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL FELTS
IRS990/Form990PartVIISectionA/NamePerson5MINDY BYERS
IRS990/Form990PartVIISectionA/NamePerson6RA MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson7JAN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson8KOL MEDINA - HIRED 91012
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014882
IRS990/FundraisingEvents012300
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-15968
IRS990/Gaming00
IRS990/Grants0110825
IRS990/GrantsAndSimilarAmntsCY0110825
IRS990/GrantsAndSimilarAmntsPriorYear0127914
IRS990/GrantsToDomesticOrgs/ProgramServices0110825
IRS990/GrantsToDomesticOrgs/Total0110825
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities077915
IRS990/GrossIncomeFundraisingEvents018830
IRS990/GrossReceipts0546857
IRS990/GrossRents/Real01300
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01349
IRS990/Insurance/Total01349
IRS990/InvestmentIncomeCurrentYear048370
IRS990/InvestmentIncome/ExclusionAmount064338
IRS990/InvestmentIncomePriorYear0204617
IRS990/InvestmentIncome/TotalRevenueColumn064338
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01954449
IRS990/InvestmentsPubTradedSecurities/EOY02729700
IRS990/LessCostOthBasisSalesExpenses/Securities093883
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE KITSAP COUNTY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER THROUGH ENDOWMENT-FUNDED GRANTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KOL MEDINA
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02427249
IRS990/NetAssetsOrFundBalancesEOY02914518
IRS990/NetGainOrLossInvestments/ExclusionAmount0-15968
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-15968
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03948
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03948
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01300
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01300
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions07115
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03135
IRS990/Occupancy/ManagementAndGeneral05135
IRS990/Occupancy/ProgramServices02541
IRS990/Occupancy/Total010811
IRS990/OfficeExpenses/Fundraising0935
IRS990/OfficeExpenses/ManagementAndGeneral01531
IRS990/OfficeExpenses/ProgramServices0757
IRS990/OfficeExpenses/Total03223
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0219704
IRS990/OtherAssetsTotal/EOY0263
IRS990/OtherEmployeeBenefits/Fundraising0336
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0550
IRS990/OtherEmployeeBenefits/ProgramServices0272
IRS990/OtherEmployeeBenefits/Total01158
IRS990/OtherExpensePriorYear082073
IRS990/OtherExpensesCurrentYear092686
IRS990/OtherExpenses/Description0MANAGEMENT FEES
IRS990/OtherExpenses/Description1CAPACITY BUILDING EXPEN
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising01046
IRS990/OtherExpenses/Fundraising1723
IRS990/OtherExpenses/ManagementAndGeneral02214
IRS990/OtherExpenses/ManagementAndGeneral11184
IRS990/OtherExpenses/ProgramServices048915
IRS990/OtherExpenses/ProgramServices17963
IRS990/OtherExpenses/ProgramServices2848
IRS990/OtherExpenses/ProgramServices3586
IRS990/OtherExpenses/Total048915
IRS990/OtherExpenses/Total17963
IRS990/OtherExpenses/Total24108
IRS990/OtherExpenses/Total32493
IRS990/OtherLiabilities/BOY0807
IRS990/OtherLiabilities/EOY0647
IRS990/OtherRevenueCurrentYear05248
IRS990/OtherRevenuePriorYear08396
IRS990/OtherSalariesAndWages/Fundraising05813
IRS990/OtherSalariesAndWages/ManagementAndGeneral09522
IRS990/OtherSalariesAndWages/ProgramServices04710
IRS990/OtherSalariesAndWages/Total020045
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0639
IRS990/PayrollTaxes/ManagementAndGeneral01047
IRS990/PayrollTaxes/ProgramServices0518
IRS990/PayrollTaxes/Total02204
IRS990/PermanentlyRestrictedNetAssets/BOY0971434
IRS990/PermanentlyRestrictedNetAssets/EOY0973855
IRS990/PledgesAndGrantsReceivable/BOY0730
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0523920
IRS990/ProgramServiceRevenueCY021680
IRS990/ProgramServiceRevenue/Description0SERVICE FEES ON FUNDS
IRS990/ProgramServiceRevenuePriorYear016998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021580
IRS990/ProgramServiceRevenue/TotalRevenueColumn021580
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0278626
IRS990/ReconcilationRevenueExpenses0208643
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01300
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue021680
IRS990/RevenuesLessExpensesCY0208643
IRS990/RevenuesLessExpensesPriorYear0287590
IRS990/SalariesEtcCurrentYear025938
IRS990/SalariesEtcPriorYear028053
IRS990/SavingsAndTempCashInvestments/BOY0153806
IRS990/SavingsAndTempCashInvestments/EOY0186021
IRS990ScheduleA/AmountsSubstContributorsTotal0712741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0362794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0295619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0387957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0849349
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02036393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0212417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years041851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0102481
IRS990ScheduleA/GrossInvestmentIncome170/Total0444703
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51800
IRS990ScheduleA/PublicSupportTotal17001323652
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0362794
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0295619
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140674
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0387957
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0849349
IRS990ScheduleA/Total170/Total02036393
IRS990ScheduleA/TotalSupport02481096
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/AggregateDAFValue01136871
IRS990ScheduleD/AggregateFundValue01726277
IRS990ScheduleD/ContribToFundsAndOtherAccounts0157009
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0971434
IRS990ScheduleD/CurrentYear/Contributions02421
IRS990ScheduleD/CurrentYear/EndOfYearBalance0973855
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0768495
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0202939
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0971434
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0724803
IRS990ScheduleD/CurrentYearMinus2Years/Contributions043692
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0768495
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0532099
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0192704
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0724803
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions0202014
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0208643
IRS990ScheduleD/ExcessOrDeficitPerFS0487269
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt097579
IRS990ScheduleD/ExpensesSubtotal0131870
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0KCF HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX PROVISIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. KCF HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. KCF BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. KCF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. KCF BELIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINE 4B: DONATIONS, INTEREST, DIVIDENDS NOT ON F/S ACCORDING TO ASC 958-20. ALSO MANAGEMENT FEE EXPENSES NETTED WITH REVENUE ON F/S. PART XIII, LINE 4B: GRANTS AND MANAGEMENT FEE EXPENSES NOT ON F/S ACCORDING TO ASC 958-20. ALSO MANAGEMENT FEE EXPENSES NETTED WITH REVENUE ON F/S.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/GrantsFundsAndOtherAccounts062333
IRS990ScheduleD/GrantsPaidFromDonorFunds048492
IRS990ScheduleD/NetUnrealizedGainsInvestments0278626
IRS990ScheduleD/NetUnrealizedGLOnInvestments0278626
IRS990ScheduleD/NumberDAFsHeld020
IRS990ScheduleD/NumberFundsHeld022
IRS990ScheduleD/OtherExpensesNotIncluded097579
IRS990ScheduleD/OtherLiabilities/Amount0647
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncluded0267430
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900278626
IRS990ScheduleD/RevenueNotRptdOnFinStmt0267430
IRS990ScheduleD/RevenueSubtotal0170662
IRS990ScheduleD/TotalAdjustments0278626
IRS990ScheduleD/TotalExpenses0229449
IRS990ScheduleD/TotalExpensesPerForm9900229449
IRS990ScheduleD/TotalOfAmounts0647
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0438092
IRS990ScheduleD/TotalRevenuePerForm9900438092
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0131870
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0449288
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012300
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012300
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014882
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031130
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031130
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018830
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018830
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary03948
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014882
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014882
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE CURRENT DOCUMENTATION AS TO THEIR STATUS AS A PUBLIC CHARITY AND THEIR CHARITABLE PURPOSE. RECIPIENTS MUST ATTEST TO THE FACT THAT GRANTS WILL BE USED FOR THE STATED CHARITABLE PURPOSE IN THEIR FUND AGREEMENT OR GRANT APPLICATION. GRANT RECIPIENTS MUST SUBMIT A MID-YEAR AND YEAR-END REPORT AS TO THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103721 KITSAP WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 867
IRS990ScheduleI/RecipientTable/AddressUS/City0BREMERTON
IRS990ScheduleI/RecipientTable/AddressUS/City1POULSBO
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/State1WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098312
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode198370
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant17500
IRS990ScheduleI/RecipientTable/EINOfRecipient0913015891
IRS990ScheduleI/RecipientTable/EINOfRecipient1911189379
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,915,984
Liabilities
$1,466
Net assets
$2,914,518
Revenue
-
Expenses
$229,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$2.87$12.0$3.13$2.85$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.64$10.1$3.07$2.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$13.0$2.36$10.6$2.88$3.16$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.99$13.0$3.46$2.58$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.57$10.8$3.53$2.93$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.44$10.1$2.72$1.91$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.36$9.70$2.17$2.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.19$9.37$7.17$2.67$4.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.71$4.35$2.06$1.73$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.24$3.83$2.40$2.08$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.09$3.73$0.57$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.80$3.64$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.91$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.32$0.25