Civic Intelligence

The Moraine Foundation

990PF • Fiscal year 2017 • EIN 20-4195024

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

Organization Profile
2341 Eastlake Avenue East No 310Seattle, WA 98102

(206) 285-7242

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

19th percentile

-15%

Higher net margin than 19% 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

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,562,519

Up $42,397 (+1.7%) from 2016

Net Assets

Up

$2,562,519

Up $42,397 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Down

$1,020,598

Down $467,792 (-31%) from 2016

Expenses

Up

$1,177,768

Up $65,045 (+5.8%) from 2016

Net Income

Down

-$157,170

Down $532,837 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,035,070Liabilities 2011: $02011Assets 2012: $1,588,640Liabilities 2012: $0Net Assets 2012: $1,588,6402012Assets 2013: $1,387,496Liabilities 2013: $0Net Assets 2013: $1,387,4962013Assets 2014: $1,779,190Liabilities 2014: $0Net Assets 2014: $1,779,1902014Assets 2015: $2,358,537Liabilities 2015: $0Net Assets 2015: $2,358,5372015Assets 2016: $2,520,122Liabilities 2016: $0Net Assets 2016: $2,520,1222016Assets 2017: $2,562,519Liabilities 2017: $0Net Assets 2017: $2,562,5192017Assets 2018: $2,960,980Liabilities 2018: $0Net Assets 2018: $2,960,9802018Assets 2019: $3,840,878Liabilities 2019: $0Net Assets 2019: $3,840,8782019Assets 2020: $4,818,821Liabilities 2020: $0Net Assets 2020: $4,818,8212020Assets 2021: $4,717,715Liabilities 2021: $0Net Assets 2021: $4,717,7152021Assets 2022: $4,606,401Liabilities 2022: $0Net Assets 2022: $4,606,4012022Assets 2023: $5,575,122Liabilities 2023: $0Net Assets 2023: $5,575,1222023Assets 2024: $7,596,768Liabilities 2024: $0Net Assets 2024: $7,596,7682024

Highlighted filing

2017

Assets$2,562,519
Liabilities$0
Net Assets$2,562,519
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $659,280Expenses 2011: $622,519Net Income 2011: $36,7612011Expenses 2012: $511,5642012Revenue 2013: $497,560Expenses 2013: $434,822Net Income 2013: $62,7382013Revenue 2014: $1,089,766Expenses 2014: $75,511Net Income 2014: $1,014,2552014Revenue 2015: $1,283,669Expenses 2015: $14,917Net Income 2015: $1,268,7522015Revenue 2016: $1,488,390Expenses 2016: $1,112,723Net Income 2016: $375,6672016Revenue 2017: $1,020,598Expenses 2017: $1,177,768Net Income 2017: -$157,1702017Revenue 2018: $1,640,114Expenses 2018: $923,201Net Income 2018: $716,9132018Revenue 2019: $3,656,672Expenses 2019: $675,007Net Income 2019: $2,981,6652019Revenue 2020: $4,118,830Expenses 2020: $1,238,725Net Income 2020: $2,880,1052020Revenue 2021: $1,096,230Expenses 2021: $1,153,223Net Income 2021: -$56,9932021Revenue 2022: $1,257,483Expenses 2022: $2,044,829Net Income 2022: -$787,3462022Revenue 2023: $2,586,080Expenses 2023: $1,531,861Net Income 2023: $1,054,2192023Revenue 2024: $3,910,993Expenses 2024: $1,585,996Net Income 2024: $2,324,9972024

Highlighted filing

2017

Revenue$1,020,598
Expenses$1,177,768
Net Income-$157,170
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
SUSAN W POHLPresident-$0--
JOHN C POHLVP/Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Moraine Foundation
EIN
20-4195024
Phone
2062857242
Address
2341 EASTLAKE AVENUE EAST NO 310, SEATTLE, WA 98102

Signing Officer

Name
John Pohl
Title
Secretary
Phone
2062857242
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
Carrie R Oxnevad
Phone
2062857242
Raw XML AppendixShowing 400 of 459 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0STOCK GRANTS - DETERMINATION OF VALUE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0RECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 09/25/2017DESCRIPTION OF DONATED PROPERTY: 1,146 SHARES JOHNSON & JOHNSON INCBOOK VALUE OF DONATED PROPERTY: $2,430METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $150,464METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 09/25/2017DESCRIPTION OF DONATED PROPERTY: 304 SHARES SPDR S&P500 EFT TRUSTBOOK VALUE OF DONATED PROPERTY: $41,526METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $75,640METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 09/25/2017DESCRIPTION OF DONATED PROPERTY: 338 SHARES SPDR S&P500 EFT TRUSTBOOK VALUE OF DONATED PROPERTY: $46,806METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $84,100METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 09/25/2017DESCRIPTION OF DONATED PROPERTY: 6,455 SHARES STARBUCKS INCBOOK VALUE OF DONATED PROPERTY: $2,776METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $354,767METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTTOTAL VALUE OF STOCK DONATIONS: $664,971CASH DONATED TO BURKE MUSEUM: $1,695TOTAL GRANTS TO BURKE MUSEUM: $666,666
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSAN W POHL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02341 EASTLAKE AVENUE EAST SUITE 310
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02063624889
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MORAINEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUSAN W POHL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JOHN C POHL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0666666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1118750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CULTURAL & HISTORICAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CULTURAL & HISTORICAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BURKE MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST LUKE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SMITHSONIAN NATURAL HISTORY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0UNIVERSITY OF WASHINGTON BOX 353010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117533 ST LUKE PLACE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210TH ST CONSTITUTION AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SHORELINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220560
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01160416
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/AppliedToCurrentYearAmt0521492
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0521492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0672443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0141659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0373125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0373125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01455696
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0641594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0672443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0141659
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01163086
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0641594
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01828821
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01187227
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SUSAN W POHL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SUSAN W POHL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2SUSAN W POHL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3SUSAN W POHL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4SUSAN W POHL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5SUSAN W POHL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6SUSAN W POHL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02341 EASTLAKE AVENUE EAST SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12341 EASTLAKE AVENUE EAST SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22341 EASTLAKE AVENUE EAST SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32341 EASTLAKE AVENUE EAST SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42341 EASTLAKE AVENUE EAST SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt52341 EASTLAKE AVENUE EAST SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt62341 EASTLAKE AVENUE EAST SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd298102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd398102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd498102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd598102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd698102
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0235000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1118105
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2108271
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt399438
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt499893
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt523728
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt699585
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum24
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum35
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum46
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum57
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0118105
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1108271
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt299438
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt399893
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt423728
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt599585
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0820 SHARES APPLE COMPUTER INC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1650 SHARES BERKSHIRE HATHAWAY CLASS B STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2793 SHARES EXPEDIA, INC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc31,344 SHARES HEALTHCARE SELECT SECTOR SPDR FUND
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4212 SHARES PEPSICO INC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc51,119 SHARES VISA INC CLASS A STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-04-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-04-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22017-04-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32017-04-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42017-04-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52017-04-04
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01092
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0274
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0274
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0371866
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK-TAX DIFFERENCE ON SECURITIES CONTRIBUTED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE

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Filings

Displayed year

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

Open filing
Assets
$2,562,519
Liabilities
$0
Net assets
$2,562,519
Revenue
$1,020,598
Expenses
$1,177,768
Net income
-$157,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$3.91$1.59$2.32
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$2.59$1.53$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.26$2.04$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.10$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$4.12$1.24$2.88
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.66$0.68$2.98
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.64$0.92$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.02$1.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.49$1.11$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.28$0.01$1.27
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.09$0.08$1.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.50$0.43$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.51
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.66$0.62$0.04