Civic Intelligence

Kitsap Community Foundation

990 • Fiscal year 2015 • EIN 94-3205217

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 22, 2016

Organization ProfileWWW.KITSAPFOUNDATION.ORG
PO Box 3670Silverdale, WA 98383

(360) 698-3622

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$73,573

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,074,696

Up $259,214 (+5.4%) from 2014

Net Assets

Up

$3,830,035

Up $100,807 (+2.7%) from 2014

Liabilities

Up

$1,244,661

Up $158,407 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$2,397,580

Up $1,824,487 (+318%) from 2014

Expenses

Up

$2,077,562

Up $1,460,851 (+237%) from 2014

Net Income

Up

$320,018

Up $363,636 (+834%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$5,074,696
Liabilities$1,244,661
Net Assets$3,830,035
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$2,397,580
Expenses$2,077,562
Net Income$320,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,433,767
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$4,472,126$4,585,411▲ $113,285
Savings and Temporary Cash Investments$328,297$463,529▲ $135,232
Accounts Receivable$12,559$24,059▲ $11,500
Pledges and Grants Receivable$2,500$0▼ $2,500
Prepaid Expenses and Deferred Charges-$1,697-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,815,482$5,074,696▲ $259,214
Liabilities
Escrow Account Liability$1,078,905$1,229,510▲ $150,605
Accounts Payable and Accrued Expenses$7,349$15,151▲ $7,802
Total Liabilities$1,086,254$1,244,661▲ $158,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,182,680$2,338,446▲ $155,766
Unrestricted Net Assets$1,546,548$1,491,589▼ $54,959
Total Net Assets Fund Balance$3,729,228$3,830,035▲ $100,807
Total Liabilities and Net Assets / Fund Balance$4,815,482$5,074,696▲ $259,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,089$5,089
Investment Program Related Org$1,189,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,150,800$1,034,723▼ $43,888-$2,072,302
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kolby MedinaExecutive DirectorFT$69,965$3,608$73,573

Board Members and Trustees

NameTitle
Harriette BryantBoard Chair
Joan DavisVice Chair
Alice TawreseyBoard Member
Beverly KincaidBoard Member
Frank LeachBoard Member
Patty LentBoard Member
Steve GreenBoard Member
Ra Monty MontgomerySecretary
Dave SchuremanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181,314
Program Service Revenue
$40,965
Investment Income
$117,328
Other Revenue
$57,973
All Other Contributions
$2,181,314
Change in Net Assets
$320,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,356,325
Revenue Not Reported on Financial Statements
$41,255
Revenue Not Reported on Form 990
$-209,193
Total Revenue per Audited Statements
$2,147,132
Total Revenue per Form 990
$2,397,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,377,626
Other Expenses$533,237
Salaries, Compensation, and Employee Benefits$166,699
Total Fundraising Expense$44,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,377,626--$1,377,626
Other Salaries and Wages$47,640$15,077$14,853$77,570
Current Officers, Directors, Trustees, and Key Employees$58,859$7,357$7,357$73,573
Fees for Services Other$69,574--$69,574
Fees for Service Investment Mgmnt Fees-$41,255-$41,255
Office Expenses$19,246$4,160$3,316$26,722
Advertising$6,686$1,672$13,071$21,429
Information Technology$4,401$10,258-$14,659
Payroll Taxes$8,098$1,737$1,719$11,554
Occupancy$7,674$2,174$1,053$10,901
Travel$2,193$4,371$2,193$8,757
Fees for Services Accounting-$6,835-$6,835
Other Employee Benefits$2,448$783$771$4,002
Insurance-$3,697-$3,697
Other Expenses$326,739$2,669-$2,669
Total Functional Expenses$1,931,184$102,045$44,333$2,077,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,077,562
Total Expenses per Audited Statements$2,046,325
Expenses per Audited Statements$2,036,307
Expenses Not Reported on Financial Statements$41,255
Expenses Not Reported on Form 990$10,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kitsap Regional Library FoundationBremerton, WA501(c)(3)Operations and Support.$641,524
NearzeroStanford, CA501(c)(3)Operations and Support.$108,900
The Coffee OasisBremerton, WA501(c)(3)Operations and Support.$83,970
Village Green FoundationKingston, WA501(c)(3)Operations and Support.$60,000
Action InternationalMountlake Terrace, WA501(c)(3)Operations and Support.$24,500
Kitsap Immigrant Assistance CenterBremerton, WA501(c)(3)Operations and Support.$19,000
West Sound Youth for ChristSilverdale, WA501(c)(3)Operations and Support.$19,000
Scarlet RoadSilverdale, WA501(c)(3)Operations and Support.$18,000
New Life Community Development AgencyBremerton, WA501(c)(3)Operations and Support.$13,000
The Olympic College FoundationBremerton, WA501(c)(3)Operations and Support.$13,000
Kitsap County Historical SocietyBremerton, WA501(c)(3)Operations and Support.$11,500
Bremerton Symphony AssociationBremerton, WA501(c)(3)Operations and Support.$10,546
Sharenet Food BankKingston, WA501(c)(3)Operations and Support.$10,000
Walk in the Light InternationalPort Orchard, WA501(c)(3)Operations and Support.$10,000
Ywca of Kitsap CountyBremerton, WA501(c)(3)Operations and Support.$9,782
Bainbridge Island Museum of ArtBainbridge Island, WA501(c)(3)Operations and Support.$9,000
West Sound Treatment CenterPort Orchard, WA501(c)(3)Operations and Support.$9,000
Hansville Historical SocietyHansville, WA501(c)(3)Operations and Support.$7,500
Leadership KitsapBremerton, WA501(c)(3)Operations and Support.$7,500
Kitsap Child Care & PreschoolBremerton, WA501(c)(3)Operations and Support.$7,200
Salish Sea ExpeditionsBainbridge Island, WA501(c)(3)Operations and Support.$7,000
Poulsbo North Kitsap Rotary ClubPoulsbo, WA501(c)(3)Operations and Support.$5,466
BasicBremerton, WA501(c)(3)Operations and Support.$5,300
Healthy Start KitsapSilverdale, WA501(c)(3)Operations and Support.$5,000
Rolling Reader North Kitsap School FoundationSuquamish, WA501(c)(3)Operations and Support.$5,000
Seeds of GraceBremerton, WA501(c)(3)Operations and Support.$5,000
Soroptimist International of Greater North KitsapPoulsbo, WA501(c)(3)Operations and Support.$5,000
Washington Youth Academy FoundationBremerton, WA501(c)(3)Operations and Support.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,408
Fundraising Direct Expenses$36,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Philanthropy Dinner$93,408$93,408$20,473$72,935
Total Events$93,408$93,408$36,187$57,221
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 on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Kitsap Community Foundation
EIN
94-3205217
Phone
3606983622
Address
PO BOX 3670, SILVERDALE, WA 98383

Signing Officer

Name
Dave Schureman
Title
Treasurer
Phone
3606983622
Signed
2016-04-22

Organization Details

Principal Officer
Kol Medina
Formed
1993
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
53

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
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, 2015, 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, 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01377626
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01377626
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02433767
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010258
IRS990/InformationTechnologyGrp/ProgramServicesAmt04401
IRS990/InformationTechnologyGrp/TotalAmt014659
IRS990/InsuranceGrp/ManagementAndGeneralAmt03697
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IRS990/InvestmentIncomeGrp/ExclusionAmt077653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04472126
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04585411
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05089
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE KITSAP COUNTY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER THROUGH ENDOWMENT-FUNDED GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-219211
IRS990/NoncashContributionsAmt02429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01053
IRS990/OccupancyGrp/ManagementAndGeneralAmt02174
IRS990/OccupancyGrp/ProgramServicesAmt07674
IRS990/OccupancyGrp/TotalAmt010901
IRS990/OfficeExpensesGrp/FundraisingAmt03316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04160
IRS990/OfficeExpensesGrp/ProgramServicesAmt019246
IRS990/OfficeExpensesGrp/TotalAmt026722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04002
IRS990/OtherExpensesGrp/Desc0PASS THROUGH GRANTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OtherExpensesGrp/ProgramServicesAmt0326739
IRS990/OtherExpensesGrp/TotalAmt0326739
IRS990/OtherExpensesGrp/TotalAmt12669
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0752
IRS990/OtherRevenueTotalAmt0752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047640
IRS990/OtherSalariesAndWagesGrp/TotalAmt077570
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01737
IRS990/PayrollTaxesGrp/ProgramServicesAmt08098
IRS990/PayrollTaxesGrp/TotalAmt011554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01697
IRS990/PrincipalOfficerNm0KOL MEDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0FUND MGT FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0388828
IRS990/PYInvestmentIncomeAmt0155299
IRS990/PYOtherExpensesAmt0118935
IRS990/PYOtherRevenueAmt045503
IRS990/PYProgramServiceRevenueAmt010159
IRS990/PYRevenuesLessExpensesAmt0-43618
IRS990/PYSalariesCompEmpBnftPaidAmt0108948
IRS990/PYTotalExpensesAmt0616711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0320018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt041717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02191332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02196402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05408279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90990
IRS990ScheduleA/PublicSupportPY170Pct00.88080
IRS990ScheduleA/PublicSupportTotal170Amt05408279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02191332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02196402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05408279
IRS990ScheduleA/TotalSupportAmt05943606
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/BoardDesignatedBalanceEOYPct00.04760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02150800
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01034723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02072302
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01069333
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02115010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0222490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02150800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0384195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0973855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01485973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02115010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0501036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0971434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0973855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0768495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0202939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0971434
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010018
IRS990ScheduleD/DonatedServicesUseFcltsAmt010018
IRS990ScheduleD/DonorAdvisedFundsContriAmt01111638
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01121763
IRS990ScheduleD/DonorAdvisedFundsHeldCnt021
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02341980
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05089
IRS990ScheduleD/ExpensesNotReportedAmt010018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041255
IRS990ScheduleD/ExpensesSubtotalAmt02036307
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041255
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041255
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03395433
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11189978
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BNY MELLON WEALTH MANAGEMENT PORFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1HALBERT HARGROVE PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-219211
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-209193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041255
IRS990ScheduleD/RevenueSubtotalAmt02356325
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, 2015, 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.95240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt04585411
IRS990ScheduleD/TotalExpensesPerForm990Amt02077562
IRS990ScheduleD/TotalRevenuePerForm990Amt02397580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02147132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02046325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036187

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,074,696
Liabilities
$1,244,661
Net assets
$3,830,035
Revenue
$2,397,580
Expenses
$2,077,562
Net income
$320,018
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