Civic Intelligence

The Maplewood Foundation

990PF • Fiscal year 2012 • EIN 20-4570879

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization Profile
110 W Dayton No 10398020
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

44th percentile

-1.6%

Faster asset growth than 44% 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 / Assets63rd percentile

Assets

Down

$487,815

Down $7,707 (-1.6%) from 2011

Net Assets

Down

$485,315

Down $10,207 (-2.1%) from 2011

Liabilities

Up

$2,500

Up $2,500 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$67,027

Down $5,785 (-7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $534,469Liabilities 2010: $0Net Assets 2010: $534,4692010Assets 2011: $495,522Liabilities 2011: $0Net Assets 2011: $495,5222011Assets 2012: $487,815Liabilities 2012: $2,500Net Assets 2012: $485,3152012Assets 2013: $476,643Liabilities 2013: $2,500Net Assets 2013: $474,1432013Assets 2014: $456,674Liabilities 2014: $856Net Assets 2014: $455,8182014Assets 2016: $421,446Liabilities 2016: $0Net Assets 2016: $421,4462016Assets 2017: $393,996Liabilities 2017: $0Net Assets 2017: $393,9962017Assets 2018: $373,382Liabilities 2018: $0Net Assets 2018: $373,3822018Assets 2019: $318,430Liabilities 2019: $0Net Assets 2019: $318,4302019Assets 2020: $295,590Liabilities 2020: $0Net Assets 2020: $295,5902020Assets 2021: $288,075Liabilities 2021: $0Net Assets 2021: $288,0752021Assets 2022: $270,371Liabilities 2022: $0Net Assets 2022: $270,3712022Assets 2023: $232,919Liabilities 2023: $8,481Net Assets 2023: $224,4382023Assets 2024: $178,125Liabilities 2024: $0Net Assets 2024: $178,1252024

Highlighted filing

2012

Assets$487,815
Liabilities$2,500
Net Assets$485,315
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $92,8082010Expenses 2011: $72,8122011Expenses 2012: $67,0272012Revenue 2013: $56,230Expenses 2013: $67,402Net Income 2013: -$11,1722013Revenue 2014: $55,513Expenses 2014: $73,838Net Income 2014: -$18,3252014Revenue 2016: $26,695Expenses 2016: $61,624Net Income 2016: -$34,9292016Revenue 2017: $21,822Expenses 2017: $48,772Net Income 2017: -$26,9502017Revenue 2018: $13,106Expenses 2018: $33,720Net Income 2018: -$20,6142018Revenue 2019: -$7,296Expenses 2019: $47,656Net Income 2019: -$54,9522019Revenue 2020: $12,546Expenses 2020: $35,386Net Income 2020: -$22,8402020Revenue 2021: $31,465Expenses 2021: $38,980Net Income 2021: -$7,5152021Revenue 2022: $27,465Expenses 2022: $45,169Net Income 2022: -$17,7042022Revenue 2023: $11,633Expenses 2023: $57,566Net Income 2023: -$45,9332023Revenue 2024: $27,517Expenses 2024: $73,830Net Income 2024: -$46,3132024

Highlighted filing

2012

Revenue-
Expenses$67,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J HUSTLERCo-Trustee-$0--
LYSBETH C HUSTLERCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTH SOUND CHURCHGENERAL PURPOSESCHURCHEDMONDS, WA, US$15,000
Paid GrantCADENCE INTERNATIONALGENERAL PURPOSES501(C)(3)ENGLEWOOD, CO, US$10,800
Paid GrantNEW LIFE ADOPTIONGENERAL PURPOSES501(C)(3)WENATCHEE, WA, US$7,500
Paid GrantDISPLACE ORPHANS INTERNATIONALGENERAL PURPOSES501(C)(3)FREELAND, WA, US$5,000
Paid GrantST MARK'S CHURCHGENERAL PURPOSESCHURCHSEATTLE, WA, US$2,500
Filing and Contact Details

Filer

EIN
20-4570879
Raw XML AppendixShowing 400 of 447 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue031784
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FROM K-1 - ENTERPRISE PRODUCTS PARTNERS LP
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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/ContributingManager0ANDREW J HUSTLER
IRS990PF/SupplementaryInformation/ContributingManager1LYSBETH C HUSTLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CADENCE INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DISPLACE ORPHANS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NEW LIFE ADOPTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NORTH SOUND CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST MARK'S CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10101 WEST JEFFERSON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 365
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211 N CHELAN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13404 BELL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146020 BEACON AVENUE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FREELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WENATCHEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3EDMONDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198249
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398020
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498108
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040800
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/AppliedToCurrentYear026746
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026746
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1015836
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2032351
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3043028
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011722
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5044249
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5044249
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0117077
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014140
IRS990PF/UndistributedIncome/ExcessFromYear1015836
IRS990PF/UndistributedIncome/ExcessFromYear2032351
IRS990PF/UndistributedIncome/ExcessFromYear3043028
IRS990PF/UndistributedIncome/ExcessFromYear4011722
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions040886
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014140
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0161326
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0147186
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue04264
OtherAssetsSchedule/OtherAssets/BOYBookValue11310
OtherAssetsSchedule/OtherAssets/BOYBookValue2605
OtherAssetsSchedule/OtherAssets/Description0BOOK TAX DIFFERENCE
OtherAssetsSchedule/OtherAssets/Description1DISALLOWED PASSIVE ACTIVITY LOSSES - ENTERPRISE PRODUCTS PARTNERS LP
OtherAssetsSchedule/OtherAssets/Description2DISALLOWED PASSIVE ACTIVITY LOSSES - EL PASO PIPELINE PARTNERS LP
OtherAssetsSchedule/OtherAssets/Description3DISALLOWED PASSIVE ACTIVITY LOSSES - TC PIPELINES LP
OtherAssetsSchedule/OtherAssets/Description4DISALLOWED PASSIVE ACTIVITY LOSSES - TEEKAY LNG PARTNERS LP
OtherAssetsSchedule/OtherAssets/Description5DISALLOWED PASSIVE ACTIVITY LOSSES - WILLIAMS PARTNERS LP
OtherAssetsSchedule/OtherAssets/EOYBookValue04248
OtherAssetsSchedule/OtherAssets/EOYBookValue12323
OtherAssetsSchedule/OtherAssets/EOYBookValue2109
OtherAssetsSchedule/OtherAssets/EOYBookValue31237
OtherAssetsSchedule/OtherAssets/EOYBookValue439
OtherAssetsSchedule/OtherAssets/EOYBookValue5789
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OTHER
OtherExpensesSchedule/OtherExpenses/Description2ROYALTY DEDUCTIONS
OtherExpensesSchedule/OtherExpenses/Description3SCRAPBOOKING SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps386
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04854
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome28
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04854
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11520
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks386
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome07
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome14
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2411
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome3-37
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome42
OtherIncomeSchedule2/OtherIncome/Description0FROM K-1 - EL PASO PIPELINE PARTNERS LP
OtherIncomeSchedule2/OtherIncome/Description1FROM K-1 - TEEKAY LNG PARTNERS, LP
OtherIncomeSchedule2/OtherIncome/Description2ROYALTIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$487,815
Liabilities
$2,500
Net assets
$485,315
Revenue
-
Expenses
$67,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.28$0.74$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.24$0.12$0.58$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.27$0.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.31$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.13$0.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.07$0.48$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.13$0.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.22$0.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.27$0.62$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.56$0.74$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.03$4.74$0.56$0.67$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.85$0.67
2011Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.73
2010Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.93