Civic Intelligence

William and Martha Erickson Foundation

990PF • Fiscal year 2012 • EIN 20-0438855

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
C/O Wellspring Group 10885 NE 4thSt No 32098004
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$172,843

Up $61,995 (+56%) from 2011

Net Assets

Up

$172,843

Up $61,995 (+56%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,897

Up $675 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $132,336Liabilities 2010: $0Net Assets 2010: $132,3362010Assets 2011: $110,848Liabilities 2011: $0Net Assets 2011: $110,8482011Assets 2012: $172,843Liabilities 2012: $0Net Assets 2012: $172,8432012Assets 2013: $178,552Liabilities 2013: $0Net Assets 2013: $178,5522013Assets 2014: $209,534Liabilities 2014: $0Net Assets 2014: $209,5342014Assets 2015: $322,661Liabilities 2015: $0Net Assets 2015: $322,6612015Assets 2016: $381,985Liabilities 2016: $0Net Assets 2016: $381,9852016Assets 2017: $483,701Liabilities 2017: $64,174Net Assets 2017: $419,5272017Assets 2018: $498,682Liabilities 2018: $0Net Assets 2018: $498,6822018Assets 2019: $592,425Liabilities 2019: $0Net Assets 2019: $592,4252019Assets 2020: $632,957Liabilities 2020: $0Net Assets 2020: $632,9572020Assets 2021: $1,461,577Liabilities 2021: $0Net Assets 2021: $1,461,5772021Assets 2022: $1,781,479Liabilities 2022: $0Net Assets 2022: $1,781,4792022Assets 2023: $2,269,955Liabilities 2023: $0Net Assets 2023: $2,269,9552023Assets 2024: $2,747,904Liabilities 2024: $0Net Assets 2024: $2,747,9042024

Highlighted filing

2012

Assets$172,843
Liabilities$0
Net Assets$172,843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $43,4342010Expenses 2011: $58,2222011Expenses 2012: $58,8972012Revenue 2013: $61,248Expenses 2013: $55,539Net Income 2013: $5,7092013Revenue 2014: $69,790Expenses 2014: $38,808Net Income 2014: $30,9822014Revenue 2015: $142,702Expenses 2015: $29,575Net Income 2015: $113,1272015Revenue 2016: $100,489Expenses 2016: $41,165Net Income 2016: $59,3242016Revenue 2017: $102,804Expenses 2017: $65,262Net Income 2017: $37,5422017Revenue 2018: $282,459Expenses 2018: $35,933Net Income 2018: $246,5262018Revenue 2019: $233,231Expenses 2019: $37,078Net Income 2019: $196,1532019Revenue 2020: $102,591Expenses 2020: $62,059Net Income 2020: $40,5322020Revenue 2021: $868,315Expenses 2021: $39,695Net Income 2021: $828,6202021Revenue 2022: $372,305Expenses 2022: $52,403Net Income 2022: $319,9022022Revenue 2023: $552,377Expenses 2023: $63,901Net Income 2023: $488,4762023Revenue 2024: $949,464Expenses 2024: $127,269Net Income 2024: $822,1952024

Highlighted filing

2012

Revenue-
Expenses$58,897
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONYA ERICKSONPresident-$0--
TIMOTHY SEIFERTDirector-$0--
JUDI MCALPINESecretary-$0--
GAIL LEE VECCHIETTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROJECT JUAFSEE FOOTNOTES - STATEMENT 6FOREIGN ORGANIZATIONARUSHA, TZ$35,145
Paid GrantSOCIAL VENTURE PARTNERSGENERAL PROGRAM SUPPORTPUBLIC CHARITYSEATTLE, WA, US$6,000
Paid GrantASHOKA SEATTLEGENERAL PROGRAM SUPPORTPUBLIC CHARITYSEATTLE, WA, US$5,000
Paid GrantWORLD PULSEGENERAL PROGRAM SUPPORTPUBLIC CHARITYPORTLAND, OR, US$3,750
Paid GrantOUTRAGEOUS LEARNING FOUNDATION (PARENTS UNITED)GENERAL PROGRAM SUPPORTPUBLIC CHARITYSEATTLE, WA, US$1,000
Paid GrantSWEET PEA COTTAGE PRESCHOOL OF THE ARTSGENERAL PROGRAM SUPPORTPUBLIC CHARITYSEATTLE, WA, US$750
Filing and Contact Details

Filer

EIN
20-0438855
Raw XML AppendixShowing 400 of 531 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.

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IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-03-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-08-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0920.139 SHS ABSOLUTE STRATEGIES FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset175 SHS VANGUARD REIT ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset225,000 SAN DIEGO 4.926% DUE 8-15-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CAPITAL GAINS DIVIDENDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SONYA ERICKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TIMOTHY SEIFERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JUDI MCALPINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GAIL LEE VECCHIET
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IRS990PF/QualifyingDistributions/ExpensesAndContributions055848
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04254628220
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010885 NE 4TH STREET STE 320
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BELLEVUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098004
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0SONYA ERICKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount235145
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount36000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SEE FOOTNOTES - STATEMENT 6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ASHOKA SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11OUTRAGEOUS LEARNING FOUNDATION (PARENTS UNITED)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PROJECT JUAF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SOCIAL VENTURE PARTNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SWEET PEA COTTAGE PRESCHOOL OF THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WORLD PULSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10KIKWE WARD MAWENI VILLAGE ARUMERU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine20DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0ARUSHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0TZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2FOREIGN ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10853 HIAWATHA PLACE S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11210 S HUDSON STE 318
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12220 SECOND AVENUE S 3RD FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132011 1ST AVE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14909 NW 19TH AVE SUITE C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198134
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode497209
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear051645
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05907
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05907
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1049015
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2034568
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3026840
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4014036
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50495
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50495
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0174400
IRS990PF/UndistributedIncome/ExcessFromCurrentYear049941
IRS990PF/UndistributedIncome/ExcessFromYear1049015
IRS990PF/UndistributedIncome/ExcessFromYear2034568

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,843
Liabilities
$0
Net assets
$172,843
Revenue
-
Expenses
$58,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.95$0.13$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.55$0.06$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.37$0.05$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.87$0.04$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.23$0.04$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.28$0.04$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.10$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.06$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04