Civic Intelligence

Kitsap Community Foundation

990 • Fiscal year 2014 • EIN 94-3205217

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.KITSAPFOUNDATION.ORG
PO Box 367098383

(360) 698-3622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,815,482

Flat from 2014

Net Assets

Flat

$3,729,228

Flat from 2014

Liabilities

Flat

$1,086,254

Flat from 2014

Revenue And Expenses

Revenue

Flat

$573,093

Flat from 2014

Expenses

Flat

$616,711

Flat from 2014

Net Income

Flat

-$43,618

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$4,815,482
Liabilities$1,086,254
Net Assets$3,729,228
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$573,093
Expenses$616,711
Net Income-$43,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$599,234
Mission and Program Overview

Mission

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

To aid, support and assist by gifts, other corporations, community chests, funds and foundations organized exclusively for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,120,400$4,472,126▲ $351,726
Savings and Temporary Cash Investments$319,657$328,297▲ $8,640
Accounts Receivable$195$12,559▲ $12,364
Pledges and Grants Receivable$1,500$2,500▲ $1,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,441,752$4,815,482▲ $373,730
Liabilities
Escrow Account Liability$797,998$1,078,905▲ $280,907
Accounts Payable and Accrued Expenses$3,187$7,349▲ $4,162
Total Liabilities$801,185$1,086,254▲ $285,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,187,100$2,182,680▼ $4,420
Unrestricted Net Assets$1,453,467$1,546,548▲ $93,081
Total Net Assets Fund Balance$3,640,567$3,729,228▲ $88,661
Total Liabilities and Net Assets / Fund Balance$4,441,752$4,815,482▲ $373,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,089$5,089
Investment Program Related Org$1,260,112--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,115,010$222,490▲ $197,495-$2,150,800
2012$973,855$1,485,973▲ $156,218-$2,115,010
2011$971,434$2,421--$973,855
2010$768,495$202,939--$971,434
2009$724,803$43,692--$768,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kolby MedinaExecutive DirectorPT$47,925$47,925

Board Members and Trustees

NameTitle
Harriete BryantBoard Chair
Judy HenryVice Chair
Beverly KincaidBoard Member
Frank LeachBoard Member
Joan DavisBoard Member
Michael FeltsBoard Member
Patty LentBoard Member
Stephen OliverBoard Member
Ra Monty MontgomerySecretary
Dave SchuremanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,132
Program Service Revenue
$10,159
Investment Income
$155,299
Other Revenue
$45,503
All Other Contributions
$362,132
Change in Net Assets
$-43,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,293
Revenue Not Reported on Financial Statements
$28,800
Revenue Not Reported on Form 990
$146,236
Total Revenue per Audited Statements
$690,529
Total Revenue per Form 990
$573,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$388,828
Other Expenses$118,935
Salaries, Compensation, and Employee Benefits$108,948
Total Fundraising Expense$21,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$388,828--$388,828
Current Officers, Directors, Trustees, and Key Employees$46,536$5,817$5,817$58,170
Other Salaries and Wages$24,711$7,234$7,162$39,107
Fees for Service Investment Mgmnt Fees$28,800--$28,800
Occupancy$8,421$13,984$840$23,245
Office Expenses$14,406$2,474$3,683$20,563
Fees for Services Other$15,987--$15,987
Payroll Taxes$5,917$1,104$1,097$8,118
Advertising$4,114$1,716$1,463$7,293
Fees for Services Accounting-$7,253-$7,253
Information Technology$1,688$5,230-$6,918
Travel$323$3,772$135$4,230
Other Employee Benefits$2,246$657$650$3,553
Insurance-$1,575-$1,575
Other Expenses$11$270$391$281
Total Functional Expenses$542,404$53,069$21,238$616,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$616,711
Total Expenses per Audited Statements$601,868
Expenses per Audited Statements$587,911
Expenses Not Reported on Financial Statements$28,800
Expenses Not Reported on Form 990$13,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-1272428-501(c)(3)Operations and Support.$65,000
91-6049044-501(c)(3)Operations and Support.$46,500
91-1605136-501(c)(3)Operations and Support.$38,333
91-0757541-501(c)(3)Operations and Support.$36,450
91-1595274-501(c)(3)Operations and Support.$18,333
91-1745050-501(c)(3)Operations and Support.$14,900
27-0183255-501(c)(3)Operations and Support.$10,000
68-0560974-501(c)(3)Operations and Support.$8,333
45-3703034-501(c)(3)Operations and Support.$7,000
94-2919484-501(c)(3)Operations and Support.$7,000
27-2074115-501(c)(3)Operations and Support.$7,000
91-0549511-501(c)(3)Operations and Support.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,529
Fundraising Direct Expenses$26,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,529$71,529$12,098$59,431
Total Events$71,529$71,529$26,141$45,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A draft copy of form 990 is reviewed and approved by the full board before it is filed.”

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

“The organization monitors the conflict of interest policy by informing all board members of potential conflicts identified in the member's annual conflict of interest statement. Enforcement of the policy is delegated to the chair and vice-chair of the board. In all cases where there is an actual conflict, the affected board member will not vote on the matter. In addition, the issue may be referred to legal counsel and/or the entire board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on comparable positions in the local nonprofit community and similar sized community foundations nationally.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available in the kitsap community foundation office during business hours. Audited financial statements are available on the organization's website.”

Filing and Contact Details

Filer

EIN
94-3205217
Phone
3606983622

Signing Officer

Name
Dave Schureman
Title
Treasurer
Phone
3606983622
Signed
2015-02-12

Organization Details

Principal Officer
Kol Medina
Formed
1993
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
49

Preparer

Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Kitsap community foundation acts as an agent for funds to be provided to or for the benefit of other agencies. As of september 30, 2014, there were 11 nonprofit agencies part of the custodial fund.”

PART X, LINE 2:

“Kcf 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 filing 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, 2011.”

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IRS990/NetAssetsOrFundBalancesBOYAmt03640567
IRS990/NetAssetsOrFundBalancesEOYAmt03729228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132279
IRS990/NoncashContributionsAmt01285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0840
IRS990/OccupancyGrp/ManagementAndGeneralAmt013984
IRS990/OccupancyGrp/ProgramServicesAmt08421
IRS990/OccupancyGrp/TotalAmt023245
IRS990/OfficeExpensesGrp/FundraisingAmt03683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02474
IRS990/OfficeExpensesGrp/ProgramServicesAmt014406
IRS990/OfficeExpensesGrp/TotalAmt020563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03553
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2270
IRS990/OtherExpensesGrp/ProgramServicesAmt0416
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/TotalAmt01862
IRS990/OtherExpensesGrp/TotalAmt1928
IRS990/OtherExpensesGrp/TotalAmt2281
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024711
IRS990/OtherSalariesAndWagesGrp/TotalAmt039107
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01104
IRS990/PayrollTaxesGrp/ProgramServicesAmt05917
IRS990/PayrollTaxesGrp/TotalAmt08118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KOL MEDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0FUND MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02196402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0772741
IRS990/PYInvestmentIncomeAmt089931
IRS990/PYOtherExpensesAmt090464
IRS990/PYOtherRevenueAmt050865
IRS990/PYProgramServiceRevenueAmt04155
IRS990/PYRevenuesLessExpensesAmt01405678
IRS990/PYSalariesCompEmpBnftPaidAmt072470
IRS990/PYTotalExpensesAmt0935675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02341353
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-43618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02196402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03357621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88080
IRS990ScheduleA/PublicSupportPY170Pct00.89200
IRS990ScheduleA/PublicSupportTotal170Amt03357621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02196402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03357621
IRS990ScheduleA/TotalSupportAmt03811862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02115010
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0222490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02150800
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0384195
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0973855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01485973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02115010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0501036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0971434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0973855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0768495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0202939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0971434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0724803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0768495
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013957
IRS990ScheduleD/DonatedServicesUseFcltsAmt013957
IRS990ScheduleD/DonorAdvisedFundsContriAmt0212021
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0319759
IRS990ScheduleD/DonorAdvisedFundsHeldCnt017
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02397954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05089
IRS990ScheduleD/ExpensesNotReportedAmt013957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028800
IRS990ScheduleD/ExpensesSubtotalAmt0587911
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028800
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03212014
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11260112
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BNY MELLON WEALTH MANAGEMENT PORFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1HALBERT HARGROVE PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132279
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0146236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028800
IRS990ScheduleD/RevenueSubtotalAmt0544293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KITSAP COMMUNITY FOUNDATION ACTS AS AN AGENT FOR FUNDS TO BE PROVIDED TO OR FOR THE BENEFIT OF OTHER AGENCIES. AS OF SEPTEMBER 30, 2014, THERE WERE 11 NONPROFIT AGENCIES PART OF THE CUSTODIAL FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KCF 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 FILING 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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.94790

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,815,482
Liabilities
$1,086,254
Net assets
$3,729,228
Revenue
$573,093
Expenses
$616,711
Net income
-$43,618
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
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.09$3.73$0.57$0.62$0.04
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