Civic Intelligence

Gerard Foundation

990PF • Fiscal year 2017 • EIN 20-1033479

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
PO Box 1312Seahurst, WA 98062

(206) 241-6656

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,770,051

Down $30,185 (-1.7%) from 2016

Net Assets

Down

$1,770,051

Down $30,185 (-1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Up

$68,867

Up $88,697 (+447%) from 2016

Expenses

Down

$99,052

Down $13,277 (-12%) from 2016

Net Income

Up

-$30,185

Up $101,974 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,928,521Liabilities 2011: $12011Assets 2012: $2,012,592Liabilities 2012: $0Net Assets 2012: $2,012,5922012Assets 2013: $2,051,593Liabilities 2013: $0Net Assets 2013: $2,051,5932013Assets 2014: $1,965,286Liabilities 2014: $0Net Assets 2014: $1,965,2862014Assets 2015: $1,932,395Liabilities 2015: $0Net Assets 2015: $1,932,3952015Assets 2016: $1,800,236Liabilities 2016: $0Net Assets 2016: $1,800,2362016Assets 2017: $1,770,051Liabilities 2017: $0Net Assets 2017: $1,770,0512017Assets 2018: $1,717,495Liabilities 2018: $0Net Assets 2018: $1,717,4952018Assets 2019: $1,700,232Liabilities 2019: $0Net Assets 2019: $1,700,2322019Assets 2020: $1,579,497Liabilities 2020: $0Net Assets 2020: $1,579,4972020Assets 2021: $1,585,308Liabilities 2021: $0Net Assets 2021: $1,585,3082021Assets 2022: $1,492,492Liabilities 2022: $0Net Assets 2022: $1,492,4922022Assets 2023: $1,481,110Liabilities 2023: $0Net Assets 2023: $1,481,1102023Assets 2024: $1,436,772Liabilities 2024: $11,000Net Assets 2024: $1,425,7722024

Highlighted filing

2017

Assets$1,770,051
Liabilities$0
Net Assets$1,770,051
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $62,596Expenses 2011: $28,408Net Income 2011: $34,1882011Expenses 2012: $19,5962012Revenue 2013: $60,169Expenses 2013: $21,168Net Income 2013: $39,0012013Revenue 2014: -$2,292Expenses 2014: $84,015Net Income 2014: -$86,3072014Revenue 2015: $80,353Expenses 2015: $113,244Net Income 2015: -$32,8912015Revenue 2016: -$19,830Expenses 2016: $112,329Net Income 2016: -$132,1592016Revenue 2017: $68,867Expenses 2017: $99,052Net Income 2017: -$30,1852017Revenue 2018: $52,493Expenses 2018: $105,049Net Income 2018: -$52,5562018Revenue 2019: $81,771Expenses 2019: $99,035Net Income 2019: -$17,2642019Revenue 2020: -$23,529Expenses 2020: $97,206Net Income 2020: -$120,7352020Revenue 2021: $103,919Expenses 2021: $98,109Net Income 2021: $5,8102021Revenue 2022: $39,473Expenses 2022: $132,289Net Income 2022: -$92,8162022Revenue 2023: $62,838Expenses 2023: $74,220Net Income 2023: -$11,3822023Revenue 2024: $66,862Expenses 2024: $122,200Net Income 2024: -$55,3382024

Highlighted filing

2017

Revenue$68,867
Expenses$99,052
Net Income-$30,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SLATTVP/Secretary-$0--
JEANINE SLATTPresident/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gerard Foundation
EIN
20-1033479
Phone
2062416656
Address
PO BOX 1312, SEAHURST, WA 98062

Signing Officer

Name
Jeanine Slatt
Title
President
Phone
2062416656
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
King & Oliason Pllc
Address
200 W MERCER ST SUITE E300, SEATTLE, WA 98119
Preparer
Rick Starkenburg
Phone
2062857242
Raw XML Appendix369 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/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1312
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEAHURST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098062
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEANINE SLATT
IRS990PF/StatementsRegardingActyGrp/PhoneNum02062416656
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHRIS SLATT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JEANINE SLATT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION - RESEARCH & SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE THE ABILITY TO COMPETE & LEARN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION - RESEARCH & SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ASU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STARFIRE SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF NOTRE DAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 E UNIVERSITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114800 STARFIRE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2400 MAIN BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUKWILA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NOTRE DAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0852812033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2465565602
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014539
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt073057
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087596
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt076488
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt073057
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0985
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11388
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WELLS FARGO -4130 DIV REC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1WELLS FARGO -5743 DIV REC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0525
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11388
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0525
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11388
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0283
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0283
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08538
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0131
TaxesSchedule/TaxesDetail/Amt1473
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1473
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE SLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062416656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0201033479
ReturnHeader/Filer/PhoneNum02062416656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1312
ReturnHeader/Filer/USAddress/CityNm0SEAHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42099467C353424FDDDEC30140F1A114CC61ACB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.139.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:15:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274238573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & OLIASON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MERCER ST SUITE E300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02062857242
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK STARKENBURG
ReturnHeader/ReturnTs02018-05-08T09:16:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,051
Liabilities
$0
Net assets
$1,770,051
Revenue
$68,867
Expenses
$99,052
Net income
-$30,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.07$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.04$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.10$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.02$0.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.02$0.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.00$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.06$0.02$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$0.06$0.03$0.03