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San Juan Island Community Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$2.1M (2023)

Expenses
$1.51M (2023)

Total Assets
$9.69M (2023)

Total Liabilities
$5.07k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,095,319
Expenses
$1,506,852
Net Income
$588,467
Net Assets
$9,683,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,787,559
85.3%
Program Services $0
Investment Income $196,103
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,550
5.0%
Net Inventory Sales $0
Other Revenue $7,107
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,862
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,090
2.7%
Assets/Debt
Total Assets $9,688,549
Total Liabilities $5,065
Net Assets $9,683,484
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carrie Unpingco (Executive Director) $85,862 $0 $0
Maude Cumming (Chair Person) $0 $0 $0
Norm Smith (Vice Chairman) $0 $0 $0
Rebecca Pohlad (Secretary) $0 $0 $0
Barbara Von Gehr (Treasurer) $0 $0 $0
Charles Anderson (Chair Emeritus) $0 $0 $0
Madelyn Busse (Board Member) $0 $0 $0
Phil Johnson (Board Member) $0 $0 $0
Pamela Gross (Board Member) $0 $0 $0
Carolyn Haugen (Board Member) $0 $0 $0
Laura Sandstrom (Board Member) $0 $0 $0
Steve Buck (Board Member) $0 $0 $0
John Moalli (Board Member) $0 $0 $0
Michael Soltman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$939,000
Expenses
$1,374,827
Net Income
-$435,827
Net Assets
$8,626,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,266,943
> 100%
Program Services $0
Investment Income $167,238
17.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$498,006
Net Inventory Sales $0
Other Revenue $2,825
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,698
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $81,795
5.9%
Assets/Debt
Total Assets $8,636,449
Total Liabilities $9,500
Net Assets $8,626,949
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carrie Unpingco (Executive Director) $81,698 $0 $0
Maude Cumming (Chair Person) $0 $0 $0
Norm Smith (Vice Chairman) $0 $0 $0
Rebecca Pohlad (Secretary) $0 $0 $0
Barbara Von Gehr (Treasurer) $0 $0 $0
Charles Anderson (Chair Emeritus) $0 $0 $0
Madelyn Busse (Board Member) $0 $0 $0
Phil Johnson (Board Member) $0 $0 $0
Pamela Gross (Board Member) $0 $0 $0
Carolyn Haugen (Board Member) $0 $0 $0
Laura Sandstrom (Board Member) $0 $0 $0
Steve Buck (Board Member) $0 $0 $0
John Moalli (Board Member) $0 $0 $0
Michael Soltman (Board Member) $0 $0 $0
Duncan Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,882,463
Expenses
$1,192,994
Net Income
$2,689,469
Net Assets
$10,166,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,285,061
58.9%
Program Services $0
Investment Income $184,054
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,381,963
35.6%
Net Inventory Sales $0
Other Revenue $31,385
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,900
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $77,413
6.5%
Assets/Debt
Total Assets $10,171,145
Total Liabilities $4,742
Net Assets $10,166,403
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carrie Unpingco (Executive Director) $78,900 $0 $0
Maude Cumming (Chairperson) $0 $0 $0
Norm Smith (Vice Chairman) $0 $0 $0
Rebecca Pohlad (Secretary) $0 $0 $0
Barbara Von Gehr (Treasurer) $0 $0 $0
Charles Anderson (Chair Emeritus) $0 $0 $0
Madelyn Busse (Board Member) $0 $0 $0
Tom Cable (Board Member) $0 $0 $0
Pamela Gross (Board Member) $0 $0 $0
Carolyn Haugen (Board Member) $0 $0 $0
Laura Sandstrom (Board Member) $0 $0 $0
Steve Buck (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,475,699
Expenses
$1,502,677
Net Income
-$26,978
Net Assets
$8,662,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,303,702
88.3%
Program Services $0
Investment Income $58,974
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $111,471
7.6%
Net Inventory Sales $0
Other Revenue $1,552
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,900
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $72,749
4.8%
Assets/Debt
Total Assets $8,700,632
Total Liabilities $37,986
Net Assets $8,662,646
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carrie Unpingco (Executive Director) $77,900 $0 $0
Maude Cumming (Chairman) $0 $0 $0
Norm Smith (Vice Chairman) $0 $0 $0
Rebecca Pohlad (Secretary) $0 $0 $0
Barbara Von Gehr (Treasurer) $0 $0 $0
Charles Anderson (Chair Emeritus) $0 $0 $0
Madelyn Busse (Board Member) $0 $0 $0
Tom Cable (Board Member) $0 $0 $0
Scott Boden (Board Member) $0 $0 $0
Pamela Gross (Board Member) $0 $0 $0
Carolyn Haugen (Board Member) $0 $0 $0
Laura Sandstrom (Board Member) $0 $0 $0
Steve Buck (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,459,930
Expenses
$2,337,139
Net Income
-$877,209
Net Assets
$7,848,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,327
67.4%
Program Services $0
Investment Income $129,493
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $341,188
23.4%
Net Inventory Sales $0
Other Revenue $4,922
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,652
6.4%
Assets/Debt
Total Assets $7,849,793
Total Liabilities $1,266
Net Assets $7,848,527
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Scott Boden (Chairman) $0 $0 $0
Norm Smith (Vice Chairman) $0 $0 $0
Rebecca Pohlad (Secretary) $0 $0 $0
Barbara Von Gehr (Treasurer) $0 $0 $0
Charles Anderson (Chair Emeritus) $0 $0 $0
Madelyn Busse (Board Member) $0 $0 $0
Tom Cable (Board Member) $0 $0 $0
Maude Cumming (Board Member) $0 $0 $0
Pamela Gross (Board Member) $0 $0 $0
Lauren Levinson (Board Member) $0 $0 $0
Laura Sandstrom (Board Member) $0 $0 $0
Steve Buck (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,733,964
Expenses
$1,110,064
Net Income
$1,623,900
Net Assets
$7,833,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,218,445
81.1%
Program Services $350
0.0%
Investment Income $77,838
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $437,310
16.0%
Net Inventory Sales $0
Other Revenue $21
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,038
10.1%
Assets/Debt
Total Assets $7,833,629
Total Liabilities $0
Net Assets $7,833,629
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Eric Parsons (Chairman) $0 $0 $0
Norm Smith (Vice Chairman) $0 $0 $0
Rebecca Pohland (Secretary) $0 $0 $0
Barbara Von Gehr (Treasurer) $0 $0 $0
Charles Anderson (Chair Emeritus) $0 $0 $0
Madelyn Busse (Board Member) $0 $0 $0
Tom Cable (Board Member) $0 $0 $0
Maude Cumming (Board Member) $0 $0 $0
Pamela Gross (Board Member) $0 $0 $0
Lauren Levinson (Board Member) $0 $0 $0
Laura Sandstrom (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,937,005
Expenses
$1,911,353
Net Income
$25,652
Net Assets
$7,253,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $931,590
48.1%
Program Services $30,279
1.6%
Investment Income $78,593
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $896,543
46.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,400
3.7%
Assets/Debt
Total Assets $7,253,872
Total Liabilities $0
Net Assets $7,253,872
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Charles Anderson (Board Member) $0 $0 $0
Lauren Levinson (Board Member) $0 $0 $0
Rebecca Pohlad (Secretary) $0 $0 $0
Barbara Von Gehr (Treasurer) $0 $0 $0
Scott Boden (Board Member) $0 $0 $0
Tom Cable (Board Member) $0 $0 $0
Maude Cumming (Board Member) $0 $0 $0
Pamela Gross (Board Member) $0 $0 $0
Eric Parsons (Chairman) $0 $0 $0
Norm Smith (Vice Chairma) $0 $0 $0
Laura Sandstrom (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,796,266
Expenses
$1,949,037
Net Income
-$152,771
Net Assets
$7,076,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,724,213
96.0%
Program Services $52,434
2.9%
Investment Income $78,687
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$59,068
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,847
6.6%
Assets/Debt
Total Assets $7,076,089
Total Liabilities $0
Net Assets $7,076,089
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Charles Anderson (Chairman) $0 $0 $0
Lauren Levinson (Vice Chairma) $0 $0 $0
Rebecca Pohlad (Secretary) $0 $0 $0
Barbara Von Gehr (Treasurer) $0 $0 $0
John Littlewood (Assistant Tr) $0 $0 $0
Scott Boden (Board Member) $0 $0 $0
Tom Cable (Board Member) $0 $0 $0
Maude Cumming (Board Member) $0 $0 $0
Peg Gerlock (Board Member) $0 $0 $0
Pamela Gross (Board Member) $0 $0 $0
Eric Parsons (Board Member) $0 $0 $0
Norm Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,311,335
Expenses
$2,787,107
Net Income
-$475,772
Net Assets
$6,785,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,373,962
> 100%
Program Services $41,744
1.8%
Investment Income $86,439
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$190,810
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,830
5.4%
Assets/Debt
Total Assets $6,785,017
Total Liabilities $0
Net Assets $6,785,017
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Charles Anderson (Chairman) $0 $0 $0
Lauren Levinson (Vice Chairma) $0 $0 $0
Rebecca Pohlad (Secretary) $0 $0 $0
Barbara Von Gehr (Treasurer) $0 $0 $0
John Littlewood (Assistant Tr) $0 $0 $0
Jim Barnhart (Board Member) $0 $0 $0
Scott Boden (Board Member) $0 $0 $0
Tom Cable (Board Member) $0 $0 $0
Maude Cumming (Board Member) $0 $0 $0
Peg Gerlock (Board Member) $0 $0 $0
Pamela Gross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,424,153
Expenses
$2,742,067
Net Income
$682,086
Net Assets
$7,162,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,984,566
87.2%
Program Services $56,670
1.7%
Investment Income $117,760
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265,157
7.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,969
4.4%
Assets/Debt
Total Assets $7,162,294
Total Liabilities $0
Net Assets $7,162,294
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Charles Anderson (Chairman) $0 $0 $0
Lauren Levinson (Vice Chairma) $0 $0 $0
Rebecca Pohlad (Secretary) $0 $0 $0
Barbara Von Gehr (Treasurer) $0 $0 $0
John Littlewood (Assistant Tr) $0 $0 $0
Jim Barnhart (Board Member) $0 $0 $0
Scott Boden (Board Member) $0 $0 $0
Tom Cable (Board Member) $0 $0 $0
Maude Cumming (Board Member) $0 $0 $0
Peg Gerlock (Board Member) $0 $0 $0
Pamela Gross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,348,381
Expenses
$3,318,309
Net Income
-$1,969,928
Net Assets
$6,634,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $870,292
64.5%
Program Services $49,781
3.7%
Investment Income $118,609
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $309,699
23.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,702
2.6%
Assets/Debt
Total Assets $6,634,214
Total Liabilities $0
Net Assets $6,634,214
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Charles Anderson (Chairman) $0 $0 $0
Lauren Levinson (Vice Chairma) $0 $0 $0
Barbara Von Gehr (Treasurer) $0 $0 $0
Barbara Cable (Secretary) $0 $0 $0
Scott Boden (Board Member) $0 $0 $0
Tom Cable (Board Member) $0 $0 $0
Pamela Gross (Board Member) $0 $0 $0
Rebecca Pohlad (Board Member) $0 $0 $0
Maude Cumming (Board Member) $0 $0 $0
Jim Barnhart (Board Member) $0 $0 $0
Peg Gerlock (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,273,595
Expenses
$3,055,492
Net Income
$1,218,103
Net Assets
$8,387,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,390,473
79.3%
Program Services $41,669
1.0%
Investment Income $156,812
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $684,641
16.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,220
2.1%
Assets/Debt
Total Assets $8,387,321
Total Liabilities $0
Net Assets $8,387,321

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,803,229
Expenses
$2,413,044
Net Income
$1,390,185
Net Assets
$7,458,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,577,823
94.1%
Program Services $54,124
1.4%
Investment Income $150,648
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,634
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,680
2.0%
Assets/Debt
Total Assets $7,458,254
Total Liabilities $0
Net Assets $7,458,254

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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