Civic Intelligence

Roots and Wings

990PF • Fiscal year 2010 • EIN 20-3885457

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
816 35th Avenue98122
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$14,284,542

No earlier filing loaded for comparison.

Net Assets

$14,284,542

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$502,688

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $14,284,542Liabilities 2010: $0Net Assets 2010: $14,284,5422010Assets 2011: $14,319,612Liabilities 2011: $12011Assets 2012: $14,231,651Liabilities 2012: $0Net Assets 2012: $14,231,6512012Assets 2013: $7,140,655Liabilities 2013: $0Net Assets 2013: $7,140,6552013Assets 2014: $7,472,031Liabilities 2014: $12014Assets 2015: $8,112,349Liabilities 2015: $0Net Assets 2015: $8,112,3492015Assets 2016: $9,256,697Liabilities 2016: $0Net Assets 2016: $9,256,6972016Assets 2017: $9,984,396Liabilities 2017: $8,365Net Assets 2017: $9,976,0312017Assets 2018: $12,266,136Liabilities 2018: $30,414Net Assets 2018: $12,235,7222018Assets 2019: $12,725,123Liabilities 2019: $74,340Net Assets 2019: $12,650,7832019Assets 2020: $13,688,094Liabilities 2020: $12020Assets 2021: $17,726,046Liabilities 2021: -$1,909Net Assets 2021: $17,727,9552021Assets 2022: $17,582,310Liabilities 2022: $19,463Net Assets 2022: $17,562,8472022Assets 2023: $18,090,072Liabilities 2023: $12023Assets 2024: $19,919,271Liabilities 2024: $0Net Assets 2024: $19,919,2712024

Highlighted filing

2010

Assets$14,284,542
Liabilities$0
Net Assets$14,284,542
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $502,6882010Revenue 2011: $575,292Expenses 2011: $530,356Net Income 2011: $44,9362011Expenses 2012: $907,8302012Revenue 2013: $1,028,886Expenses 2013: $9,395,081Net Income 2013: -$8,366,1952013Revenue 2014: $605,233Expenses 2014: $264,189Net Income 2014: $341,0442014Revenue 2015: $781,172Expenses 2015: $157,876Net Income 2015: $623,2962015Revenue 2016: $1,235,927Expenses 2016: $115,929Net Income 2016: $1,119,9982016Revenue 2017: $909,023Expenses 2017: $199,193Net Income 2017: $709,8302017Revenue 2018: $2,414,001Expenses 2018: $152,582Net Income 2018: $2,261,4192018Revenue 2019: $622,015Expenses 2019: $207,085Net Income 2019: $414,9302019Revenue 2020: $1,663,339Expenses 2020: $622,126Net Income 2020: $1,041,2132020Revenue 2021: $4,937,985Expenses 2021: $847,710Net Income 2021: $4,090,2752021Revenue 2022: $1,036,215Expenses 2022: $1,208,639Net Income 2022: -$172,4242022Revenue 2023: $1,710,521Expenses 2023: $1,183,947Net Income 2023: $526,5742023Revenue 2024: $3,025,594Expenses 2024: $1,196,395Net Income 2024: $1,829,1992024

Highlighted filing

2010

Revenue-
Expenses$502,688
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL T GALGONDirector-$0--
GRETL DUPRE' GALGONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGLOBAL PARTNERSHIPS MICROFINANCE FDMICROFINANCE FUND TO ASSIST IMPOVERISHED FAMILIES509(A)(1)SEATTLE, WA, US$307,778
Paid GrantFIDELITY CHARITABLE GIFT FUNDGIFTS TO PUBLIC CHARITIES509(A)(1)CINCINNATI, OH, US$90,000
Paid GrantTHE BUSH SCHOOLGENERAL FUND509(A)(1)SEATTLE, WA, US$20,000
Paid GrantCANCER CARE ALLIANCEMEDICAL RESEARCH509(A)(1)SEATTLE, WA, US$5,000
Filing and Contact Details

Filer

EIN
20-3885457
Raw XML AppendixShowing 400 of 558 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/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-52373
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases07088
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal014284542
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY014329827
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY014284542
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0742223
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0742223
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0742223
IRS990PF/DistributableAmount/MinimumInvestmentReturn0745563
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03340
IRS990PF/DistributableAmount/TotalTax03340
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03647
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0307
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03647
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY016163403
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets015138331
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04559197
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities010579134
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0227075
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0745563
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets014911256
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets015138331
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL T GALGON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GRETL DUPRE' GALGON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103419 S MOUNT BAKER BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113419 S MOUNT BAKER BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0981446147
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1981446147
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0196113
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0192773
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.012928
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.035677
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.015302
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000733
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets014911256
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1013500323
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2013599540
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302957818
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40303196
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03340
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0677778
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10481649
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20208104
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302167
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.051712
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0674438
IRS990PF/QualifyingDistributions/ExpensesAndContributions0422778
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03340
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal0255000
IRS990PF/QualifyingDistributions/QualifyingDistributions0677778
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02067251961
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10816 35TH AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SEATTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098122
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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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/Amount10255000
IRS990PF/SumOfProgramRelatedInvestments/Description10GLOBAL PARTNERSHIPS SOCIAL INVESTMENT FUND 2010, LLC
IRS990PF/SumOfProgramRelatedInvestments/Total0255000
IRS990PF/SupplementaryInformation/ContributingManager0MICHAEL T GALGON
IRS990PF/SupplementaryInformation/ContributingManager1GRETL DUPRE' GALGON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount190000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2307778
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GIFTS TO PUBLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MICROFINANCE FUND TO ASSIST IMPOVERISHED FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,284,542
Liabilities
$0
Net assets
$14,284,542
Revenue
-
Expenses
$502,688
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$3.03$1.20$1.83
2023Summary only. Only limited summary data is available for this year.$18.1$0.00$1.71$1.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.02$17.6$1.04$1.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$4.94$0.85$4.09
2020Summary only. Only limited summary data is available for this year.$13.7$0.00$1.66$0.62$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.07$12.7$0.62$0.21$0.41
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.2$2.41$0.15$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$0.01$9.98$0.91$0.20$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.00$9.26$1.24$0.12$1.12
2015Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.78$0.16$0.62
2014Summary only. Only limited summary data is available for this year.$7.47$0.00$0.61$0.26$0.34
2013Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.03$9.40$8.37
2012Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.91
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$0.58$0.53$0.04
2010Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.50