Civic Intelligence

Kitsap Community Foundation

990 • Fiscal year 2013 • EIN 94-3205217

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 21, 2014

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,441,752

Up $1,525,768 (+52%) from 2012

Net Assets

Up

$3,640,567

Up $726,049 (+25%) from 2012

Liabilities

Up

$801,185

Up $799,719 (+54551%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$935,675

Up $706,226 (+308%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$4,441,752
Liabilities$801,185
Net Assets$3,640,567
Open 2013 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

2013

Revenue-
Expenses$935,675
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$2,363,895
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 550 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0KITSAP COMMUNITY FOUNDATION ACTS AS AN AGENT FOR FUNDS TO BE PROVIDED TO OR FOR THE BENEFIT OF OTHER AGENCIES. AS OF SEPTEMBER 30, 2013, THERE WERE 8 NONPROFIT AGENCIES PART OF THE CUSTODIAL FUND.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1KCF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, IT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. KCF HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS 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 FILLING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE KCF'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. KCF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. KCF BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2009.
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IRS990ScheduleD/InvestmentExpensesNotIncluded2022437
IRS990ScheduleD/InvestmentsProgramRelated/BookValue02910805
IRS990ScheduleD/InvestmentsProgramRelated/BookValue11209595
IRS990ScheduleD/InvestmentsProgramRelated/Description0BNY MELLON WEALTH MANAGEMENT PORFOLIO
IRS990ScheduleD/InvestmentsProgramRelated/Description1HALBERT HARGROVE PORTFOLIO
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/NetUnrealizedGainsInvestments0110373
IRS990ScheduleD/NumberDAFsHeld08
IRS990ScheduleD/NumberFundsHeld00
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF9900110373
IRS990ScheduleD/RevenueNotRptdOnFinStmt022437
IRS990ScheduleD/RevenueSubtotal02318916
IRS990ScheduleD/TermEndowmentEOYBalance00.95370
IRS990ScheduleD/TotalExpensesPerForm9900935675
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated04120400
IRS990ScheduleD/TotalRevenuePerForm99002341353
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0913238
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02429289
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022542
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1022542
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents022542
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1073134
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073134
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1073134
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073134
IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRATION OF PHILANTHROPY DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary050592
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant07748
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,441,752
Liabilities
$801,185
Net assets
$3,640,567
Revenue
-
Expenses
$935,675
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