Civic Intelligence

Larry Benaroya Family Foundation

EIN 20-3890382 • Bellevue, WA

3600 136th Place SE No 250Bellevue, WA 98006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-577%

Higher net margin than 1% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$16,152,382

Down $9,797,166 (-38%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$16,152,382

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Up

$1,697,463

Up $690,720 (+69%) from 2023

Expenses

Up

$11,494,629

Up $9,697,741 (+540%) from 2023

Net Income

Down

-$9,797,166

Down $9,007,021 (-1140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $6,729,316Liabilities 2011: $02011Assets 2012: $6,557,649Liabilities 2012: $02012Assets 2013: $11,385,255Liabilities 2013: $02013Assets 2014: $13,131,524Liabilities 2014: $02014Assets 2015: $13,091,920Liabilities 2015: $0Net Assets 2015: $13,091,9202015Assets 2016: $12,741,937Liabilities 2016: $0Net Assets 2016: $12,741,9372016Assets 2019: $13,172,512Liabilities 2019: $0Net Assets 2019: $13,172,5122019Assets 2020: $11,562,511Liabilities 2020: $0Net Assets 2020: $11,562,5112020Assets 2021: $11,887,999Liabilities 2021: $0Net Assets 2021: $11,887,9992021Assets 2022: $26,739,693Liabilities 2022: $0Net Assets 2022: $26,739,6932022Assets 2023: $25,949,548Liabilities 2023: $12023Assets 2024: $16,152,382Liabilities 2024: $0Net Assets 2024: $16,152,3822024

Highlighted filing

2024

Assets$16,152,382
Liabilities$0
Net Assets$16,152,382
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $2,207,645Expenses 2011: $718,719Net Income 2011: $1,488,9262011Revenue 2012: $448,360Expenses 2012: $620,027Net Income 2012: -$171,6672012Revenue 2013: $4,763,601Expenses 2013: $619,365Net Income 2013: $4,144,2362013Revenue 2014: $2,244,863Expenses 2014: $498,594Net Income 2014: $1,746,2692014Revenue 2015: $892,548Expenses 2015: $932,152Net Income 2015: -$39,6042015Revenue 2016: $897,682Expenses 2016: $1,247,665Net Income 2016: -$349,9832016Revenue 2019: $80,621Expenses 2019: $699,855Net Income 2019: -$619,2342019Revenue 2020: -$1,005,124Expenses 2020: $604,877Net Income 2020: -$1,610,0012020Revenue 2021: $465,181Expenses 2021: $139,693Net Income 2021: $325,4882021Revenue 2022: $15,228,469Expenses 2022: $376,775Net Income 2022: $14,851,6942022Revenue 2023: $1,006,743Expenses 2023: $1,796,888Net Income 2023: -$790,1452023Revenue 2024: $1,697,463Expenses 2024: $11,494,629Net Income 2024: -$9,797,1662024

Highlighted filing

2024

Revenue$1,697,463
Expenses$11,494,629
Net Income-$9,797,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,152,382
Liabilities
$0
Net assets
$16,152,382
Revenue
$1,697,463
Expenses
$11,494,629
Net income
-$9,797,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$1.70$11.5$9.80
2023Summary only. Only limited summary data is available for this year.$25.9$0.00$1.01$1.80$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$15.2$0.38$14.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.47$0.14$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$1.01$0.60$1.61
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.08$0.70$0.62
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.90$1.25$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.89$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$13.1$0.00$2.24$0.50$1.75
2013Summary only. Only limited summary data is available for this year.$11.4$0.00$4.76$0.62$4.14
2012Summary only. Only limited summary data is available for this year.$6.56$0.00$0.45$0.62$0.17
2011Summary only. Only limited summary data is available for this year.$6.73$0.00$2.21$0.72$1.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY R BENAROYAPresidentPT$0--
SHERRY-LEE BENAROYASecretary/Treasurer-$0--
BROOKE E DICKSONDirector-$0--
MICHAEL J BENAROYADirector-$0--
Filing and Contact Details

Filer

Filer Name
Larry Benaroya Family Foundation
EIN
20-3890382
Phone
4254406720
Address
3600 136TH PLACE SE NO 250, BELLEVUE, WA 98006

Signing Officer

Name
Larry R Benaroya
Title
President
Phone
4254406728
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Berntson Porter & Company Pllc
Address
11100 NE 8TH ST SUITE 400, BELLEVUE, WA 98004
Preparer
Elizabeth Stephan
Phone
4254547990
Raw XML AppendixShowing 400 of 675 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.

Path#Value
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHERRY-LEE BENAROYA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BROOKE E DICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL J BENAROYA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt169 SKAGIT KEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33600 136TH PLACE SE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.061305
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT BRIGHAM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03600 136TH PLACE SE SUITE 250
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BELLEVUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098006
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04254406707
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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN PROPOSAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LARRY R BENAROYA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04254406700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03600 136TH PLACE SE SUITE 250
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BELLEVUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd098006
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE LARRY BENAROYA FAMILY FOUNDATION IS NARROWLY LIMITED IN SCOPE BOTH AS TO GEOGRAPHIC LOCATION AND TO PROGRAM SERVICES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANGEL BAND PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BELLEVUE LIFESPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BELLEVUE SCHOOLS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BERTSCHI SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BIG BROTHERS BIG SISTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DUKE UNIVERSITY HEALTH SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FRIENDS OF COSTCO GUILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GAGE ACADEMY OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9JDRF SEATTLE GUILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10JEWISH FEDERATION OF GREATER SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MIGHTYCAUSE CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12MUSEUM OF GLASS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13NATIONAL MS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14OCEAN CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PARKINSONS RESOURCES OF OREGON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16PRATT FINE ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17RAINIER SCHOLARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18RIVKIN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SEATTLE CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SEATTLE CHILDREN'S THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21SEATTLE JEWISH COMMUNITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22SEATTLE SEPHARDIC NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23SEATTLE SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24ST JAMES CATHEDRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25STROUM JEWISH COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26SWEDISH MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27VIRGINIA MASON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28WA STATE JEWISH HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC

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