Civic Intelligence

Perkins Coie Foundation

990 • Fiscal year 2020 • EIN 20-4824430

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileN/A
1201 Third Avenue Suite 4900Seattle, WA 98101-3099

(206) 359-8000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,968,365

Up $515,215 (+21%) from 2019

Net Assets

Up

$2,968,365

Up $515,215 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Up

$2,684,554

Up $182,910 (+7.3%) from 2019

Expenses

Up

$2,169,339

Up $31,730 (+1.5%) from 2019

Net Income

Up

$515,215

Up $151,180 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $773,997Liabilities 2011: $0Net Assets 2011: $773,9972011Assets 2012: $846,204Liabilities 2012: $0Net Assets 2012: $846,2042012Assets 2013: $1,188,969Liabilities 2013: $5,804Net Assets 2013: $1,183,1652013Assets 2014: $1,335,613Liabilities 2014: $0Net Assets 2014: $1,335,6132014Assets 2015: $1,580,604Liabilities 2015: $0Net Assets 2015: $1,580,6042015Assets 2016: $1,614,468Liabilities 2016: $0Net Assets 2016: $1,614,4682016Assets 2017: $1,716,769Liabilities 2017: $0Net Assets 2017: $1,716,7692017Assets 2018: $2,089,115Liabilities 2018: $0Net Assets 2018: $2,089,1152018Assets 2019: $2,453,150Liabilities 2019: $0Net Assets 2019: $2,453,1502019Assets 2020: $2,968,365Liabilities 2020: $0Net Assets 2020: $2,968,3652020Assets 2021: $3,239,460Liabilities 2021: $0Net Assets 2021: $3,239,4602021Assets 2022: $3,012,240Liabilities 2022: $0Net Assets 2022: $3,012,2402022Assets 2023: $2,656,499Liabilities 2023: $0Net Assets 2023: $2,656,4992023Assets 2024: $1,655,542Liabilities 2024: $0Net Assets 2024: $1,655,5422024

Highlighted filing

2020

Assets$2,968,365
Liabilities$0
Net Assets$2,968,365
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,235,364Expenses 2011: $1,358,286Net Income 2011: -$122,9222011Revenue 2012: $1,691,699Expenses 2012: $1,619,492Net Income 2012: $72,2072012Revenue 2013: $1,810,626Expenses 2013: $1,473,665Net Income 2013: $336,9612013Revenue 2014: $1,824,067Expenses 2014: $1,671,619Net Income 2014: $152,4482014Revenue 2015: $2,218,739Expenses 2015: $1,973,748Net Income 2015: $244,9912015Revenue 2016: $2,323,155Expenses 2016: $2,289,291Net Income 2016: $33,8642016Revenue 2017: $2,501,837Expenses 2017: $2,399,536Net Income 2017: $102,3012017Revenue 2018: $2,513,816Expenses 2018: $2,141,470Net Income 2018: $372,3462018Revenue 2019: $2,501,644Expenses 2019: $2,137,609Net Income 2019: $364,0352019Revenue 2020: $2,684,554Expenses 2020: $2,169,339Net Income 2020: $515,2152020Revenue 2021: $2,687,683Expenses 2021: $2,416,588Net Income 2021: $271,0952021Revenue 2022: $2,150,212Expenses 2022: $2,353,514Net Income 2022: -$203,3022022Revenue 2023: $2,139,889Expenses 2023: $2,495,630Net Income 2023: -$355,7412023Revenue 2024: $1,864,181Expenses 2024: $2,865,138Net Income 2024: -$1,000,9572024

Highlighted filing

2020

Revenue$2,684,554
Expenses$2,169,339
Net Income$515,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,414,174
Mission and Program Overview

Mission

To support arts, education, humanitarian relief and other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,793,032$2,926,133▲ $1,133,101
Investments in Publicly Traded Securities$619,732--
Pledges and Grants Receivable$21,875$42,182▲ $20,307
Cash and Non-Interest-Bearing Accounts$18,511$50▼ $18,461
Total Assets$2,453,150$2,968,365▲ $515,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,453,150$2,968,365▲ $515,215
Total Net Assets Fund Balance$2,453,150$2,968,365▲ $515,215
Total Liabilities and Net Assets / Fund Balance$2,453,150$2,968,365▲ $515,215
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Craig S GilbertPresident
Robert E GilesVice President/ Director
Joel W NomkinDirector
John M DevaneyDirector
Roy W TuckerDirector
Lorri a DunsmoreSecretary
Jennifer R ScraffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,665,691
Program Service Revenue
$0
Investment Income
$18,863
Other Revenue
$0
All Other Contributions
$2,665,691
Change in Net Assets
$515,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded35$129,167Fair Market Value (FMV) - Date of Receipt
Total Noncash Contributions35$129,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,684,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,684,554
Total Revenue per Form 990
$2,684,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,139,435
Other Expenses$29,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,139,435--$2,139,435
Information Technology-$15,523-$15,523
Fees for Service Investment Mgmnt Fees-$14,381-$14,381
Total Functional Expenses$2,139,435$29,904$0$2,169,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,169,339
Total Expenses per Audited Statements$2,169,339
Total Expenses per Form 990$2,169,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legal Foundation of WashingtonSeattle, WA501(c)(3)2020 the Campaign for Equal Justice, 2020 Goldmark Award Luncheon$109,580
The Seattle FoundationSeattle, WA501(c)(3)2020 Community Gift (covid-19)$50,000
Arizona Justice ProjectPhoenix, AZ501(c)(3)2020 Larry and Frances Hammond Fund for Justice, Sponsorship - 2020 Hammond Fund for Justice, Sponsorship - 2020 3rd Annual 1 Injustice Is 1 Too$44,670
United Way of King CountySeattle, WA501(c)(3)2020, 2021 & 2022 Home Base Program - Title Level$33,334
Lawyers Committee for Civil Rights Under LawWashington, DC501(c)(3)2020 Higginbotham Awards Event (virtual Event)$30,000
College Success FoundationBellevue, WA501(c)(3)Sponsorship - 2020 Fbo Costco Scholarship Fund Breakfast$25,000
Minority Corporate Counsel AssociationWashington, DC501(c)(3)2020 (diversity) Membership Cycle$25,000
Montefiore Medical CenterBronx, NY501(c)(3)2020 Montefiore & Einstein Gala$23,000
Second Harvest Foodbank of Southern WisconsinMadison, WI501(c)(3)2020 Drive Out Hunger Golf Event (virtual Event), 2020 Community Gift$22,500
Chips Network IncSan Francisco, CA501(c)(3)2020 Global Summit for Women in Tech, Law & Policy (virtual)$20,250
ArtsfundSeattle, WA501(c)(3)2020 Core Program Support & Arts Luncheon (virtual Event)$20,000
Teens in Public ServiceSeattle, WA501(c)(3)2020 Tips Corporate Sponsorship (virtual Event)$20,000
Ravinia Festival AssociationHighland Park, IL501(c)(3)2020 Ravinia Sponsorship$19,375
American Heart AssociationDallas, TX501(c)(3)2020 Research Roundtable, 2020 30th Anniversary 10k Race, 5k Run & Fun Walk, Community Gift - 2020 Anchorage Go Red for Women, 2020 Fall Heart Walk$18,060
National Multiple Sclerosis SocietySeattle, WA501(c)(3)2020 Bike Ms Deception Pass Classic$17,500
Center for Democracy & TechnologyWashington, DC501(c)(3)Sponsorship - 2020 Tech Prom$17,000
College TrackOakland, CA501(c)(3)2020 Community Gift$15,000
Legal Aid Foundation of ColoradoDenver, CO501(c)(3)2020 Community Gift$15,000
New York UniversityNew York, NY501(c)(3)Sponsorship - 2020 Nyu Hospitality Conference$15,000
Reporters Committee for Freedom of the PressWashington, DC501(c)(3)2020 Community Gift, 2020 Freedom of the Press Awards in New York City$15,000
Silicon Valley Leadership Group FoundationSan Jose, CA501(c)(3)2020 Turkey Trot (virtural Event)$15,000
Kqed IncSan Francisco, CA501(c)(3)2020 UNDERWRITING KQED'S "THE CALIFORNIA REPORT"$14,850
University of Washington FoundationSeattle, WA501(c)(3)2020 UW BUERK CENTER DEMPSEY COMPETITION, 2020 RUNSTAD'S DEPT. OF REAL ESTATE'S 7TH ANNUAL LEADERSHIP EVEN, 2020 ENVIRONMENTAL INNOVATION CHALLENGE, 2020 IMPACT AWARDS DINNER (VIRTUAL EVENT)$14,780
Plymouth Housing GroupSeattle, WA501(c)(3)2020 Plymouth Seattle Dance$14,050
Lucile Packard FoundationPalo Alto, CA501(c)(3)2020 Summer Scamper$13,500
Youth GuidanceChicago, IL501(c)(3)Sponsorship - 2020 96th Bright Futures Gala$13,400
Hopewell FundWashington, DC501(c)(3)2020 Cricket Together$12,500
T Howard FoundationSilver Spring, MD501(c)(3)2020 Diversity Media Award$11,395
Biopharmaceutical Technology Center InstituteMadison, WI501(c)(3)2020 Platinum Sponsorship$11,120
Reap Food GroupMadison, WI501(c)(3)2020 Community Gift, Community Gift - 2020$11,000
Nf ForwardDetroit, MI501(c)(3)2020 Benefit Viii - Detroit Gala$10,700
King County Bar FoundationSeattle, WA501(c)(3)Sponsorship - 2020 Breakfast of Champions Event, 2020 Board Match$10,500
National Veterans Legal Services ProgramWashington, DC501(c)(3)2020 Annual Benefit (virtual Event), 2020 Pro Bono Hours$10,500
Heartland Alliance for Human Needs & Human RightsChicago, IL501(c)(3)2020 Community Gift, 21st Annual Human Rights Awards Luncheon, 2020 Pro Bono Hours, 2020 Virtual 5th Annual National Immigrant Justice Center Probon$10,350
Eastside Legal Assistance ProgramBellevue, WA501(c)(3)2020 10th Annual Breakfast for Justice, 2020 Pro Bono Hours$10,200
Alliance for Choice in EducationDenver, CO501(c)(3)2020 Community Gift$10,000
AstiaSan Francisco, CA501(c)(3)2020 Angels Sponsorship (renewal)$10,000
Campus Research CorporationTucson, AZ501(c)(3)2020 Innovative Minds Challenge$10,000
Chicago Lawyers Committee for Civil Rights Under Law IncChicago, IL501(c)(3)2020 Community Gift$10,000
Colorado SeminaryDenver, CO501(c)(3)2020 Iaals Law Firm Council Membership$10,000
Facing History & Ourselves National Foundation IncNew York, NY501(c)(3)2020 Bronze Benefactor Sponsorship$10,000
Lawyers Campaign for Equal JusticePortland, OR501(c)(3)2020 Community Gift$10,000
Lawyers Committee for Civil Rights of the San Francisco Bay AreaSan Francisco, CA501(c)(3)2021 Dr. Martin Luther King, Jr. Awards Dinner (virtual Event)$10,000
Pacific Northwest Ballet AssociationSeattle, WA501(c)(3)Sponsorship$10,000
Practicing Attorneys for Law Students Program IncNew York, NY501(c)(3)2020 Leadership Gift$10,000
Pro Bono Net IncNew York, NY501(c)(3)2020 Community Gift$10,000
Providence Health & Services WashingtonTukwila, WA501(c)(3)2020 O'CHRISTMAS TREES VIRTUAL GALA & AUCTION (VIRTUAL EVENT)$10,000
Raphael House of San FranciscoSan Francisco, CA501(c)(3)Many Homes Many Hearts$10,000
Seattle Art MuseumSeattle, WA501(c)(3)2020 BARBARA EARL THOMAS: THE GEOGRAPHY OF INNOCENCE$10,000
Seattle Symphony OrchestraSeattle, WA501(c)(3)2020 Community Gift$10,000
The Siezen FoundationNew York, NY501(c)(3)2020 Community Gift$10,000
The Washington Legal Clinic for the Homeless IncWashington, DC501(c)(3)2020 PRO BONO LEADERSHIP AWARD WINNER ('19 LINDSAY ALLEN), 2020 COMMUNITY GIFT$10,000
William D Ruckelshaus Center FoundationSeattle, WA501(c)(3)2020 10th Annual Ruckelshaus Center Luncheon$10,000
Wisconsin Equal Justice Fund IncWausau, WI501(c)(3)2020 Community Gift$10,000
Woodall Rodgers Park FoundationDallas, TX501(c)(3)2021 Klyde Warren Park Corporate Council$9,720
Kind IncWashington, DC501(c)(3)2020 Community Gift, Sponsorship - 2020 Benefit Awards Dinner, 2020 Benefit Awards Dinner$9,540
Anti-defamation LeagueNew York, NY501(c)(3)2020 Deborah Awards Dinner, Regional Reception & Concert Against Hate (virtual Event), 2020 Board Match$9,500
Center for Disability & Elder LawChicago, IL501(c)(3)2021 "LIGHT UP THE LOOP" WINTER AWARDS BENEFIT (VIRTUAL EVENT), 2020 BOARD MATCH$9,500
Dallas Bar Association Community Service FundDallas, TX501(c)(3)2021 Community Gift, 2020 Pro Bono Awards Celebration$9,500
Jdrf InternationalPhoenix, AZ501(c)(3)2020 Promise Ball Reimagined (virtual Event), 2020 One Walk Sponsorship$9,500
Rainier ScholarsSeattle, WA501(c)(3)Sponsorship - 2020 Luncheon/board Match$9,500
Voices for ChildrenSan Diego, CA501(c)(3)2020 Starry Starry Night (virtual Event)$9,390
Rebuilding Together PeninsulaRedwood City, CA501(c)(3)2020 City Builders, 2020 Pro Bono Hours$9,300
Santa Clara County Asian Law Alliance IncSan Jose, CA501(c)(3)2020 43rd Annual Dinner, Sponsorship - 2020 43rd Annual Dinner$9,250
Northwest Immigrant Rights ProjectSeattle, WA501(c)(3)Sponsorship - 2020 Gala$9,200
YOUNG WOMEN'S CHRISTIAN ASSN OF SEATTLE-KING COUNTY-SNOHOMISHSeattle, WA501(c)(3)2020 Fundraising Luncheon, 2020 J. Shan Mullin Award, 2020 Community Gift, 2020 Pro Bono Hours$9,200
San Francisco General Hospital FoundationSan Francisco, CA501(c)(3)Sponsorship - 2020 Hearts in San Francisco$9,000
Illinois Legal Aid OnlineChicago, IL501(c)(3)2020 the Light in the Night$8,850
American Conservatory Theatre FoundationSan Francisco, CA501(c)(3)2020 Sponsorship$8,820
New York Lawyers for the Public Interest IncNew York, NY501(c)(3)2020 Law & Society Award Luncheon$8,720
Bet Tzedek Legal ServicesLos Angeles, CA501(c)(3)2020 Annual Gala$8,500
WayfindSeattle, WA501(c)(3)2020 Change Maker Sponsorship, Community Gift 2020, 2020 Pro Bono Hours$8,500
Volunteer Lawyers for the Arts IncNew York, NY501(c)(3)2020 Annual Dinner Gala$8,070
Esas FoundationWashington, DC501(c)(3)2020 Nite to Unite$8,000
Idaho Zoological SocietyBoise, ID501(c)(3)2020 Giraffe Encounter, 2020 Zoobliee$7,792
The District of Columbia Bar FoundationWashington, DC501(c)(3)2020 Call to Action Campaign, 2020 Board Match, 2020 Lip Sync for Justice$7,790
Seattle Theatre GroupSeattle, WA501(c)(3)2020 DOORS: OPENING DOORS TO THE ARTS$7,750
American Diabetes AssociationMerrifield, WA501(c)(3)2020 Leaders Forum (virtual Event)$7,500
Black and Brown Founders IncSan Francisco, CA501(c)(3)2020 "CHROMA" EVENT$7,500
Chicago Sinfonietta IncChicago, IL501(c)(3)2020 Defiant by Design (virtual Event)$7,500
Nami WashingtonSeattle, WA501(c)(3)2020 Virtual Events, 2020 Community Gift$7,485
Bread IncWashington, DC501(c)(3)Sponsorship - 2020 Good Hope Gala$7,000
Los Angeles Mission IncLos Angeles, CA501(c)(3)2020 Community Gift$7,000
The Young Mens Christian Association of Greater SeattleSeattle, WA501(c)(3)2020 "UNLEASHING POTENTIAL FOR ALL.." (VIRTUAL EVENT), 2020 BOARD MATCH$7,000
Xico IncPhoenix, AZ501(c)(3)Sponsorship - 2020 32nd Annual Dinner & Art Auction$7,000
Legal Aid Society of the District of ColumbiaWashington, DC501(c)(3)2020 Servant of Justice Awards Dinner, 2020 Pro Bono Hours$6,650
Colorado Lawyers CommitteeDenver, CO501(c)(3)2020 Pro Bono Work$6,580
Life Science Washington InstituteSeattle, WA501(c)(3)2020 Lswa Institute - Biobash for Entrepreneurs$6,500
University of Colorado FoundationBoulder, CO501(c)(3)2020 Silicon Flatirons Program$6,500
Texas Access to Justice FoundationAustin, TX501(c)(3)2020 Champions of Justice Gala Benefiting Veterans$6,490
Law Rocks IncSherman Oaks, CA501(c)(3)Sponsorship - 2020 Battle of the Bands$6,250
Boys & Girls Clubs of Metro Denver IncDenver, CO501(c)(3)2020 Community Gift (covid Emergency Assistance Fund)$6,000
Snowcap Community CharitiesPortland, OR501(c)(3)2020 Community Gift (covid-19 Community Service Committee), 2020 Annual Holiday Contribution/community Gift$6,000
Equality California InstituteLos Angeles, CA501(c)(3)2020 Equality Awards San Francisco$5,850
National Kidney Foundation of IllinoisChicago, IL501(c)(3)2020 Middle Market Open$5,700
Housing Trust Silicon ValleySan Jose, CA501(c)(3)2020 20th Anniversary Investor Briefing, 2020 Taste for Justice (virtual Event)$5,650
Civic FederationChicago, IL501(c)(3)2020 Membership Dues (10/1/19-09/30/20)$5,500
Fred Hutchinson Cancer Research CenterSeattle, WA501(c)(3)2020 Community Gift/fred Hutch Annual Gala, 2020 Pro Bono Hours$5,500
St Andrew Legal ClinicPortland, OR501(c)(3)2020 Taste for Justice (virtual Event), 2020 Unite for Justice$5,500
University District Development AssociationSpokane, WA501(c)(3)2020 the Northwest Entrepreneur Competition$5,500
Arizona Center for Law in the Public InterestPhoenix, AZ501(c)(3)Sponsorship - 2020 Annual Gala, 2020 Pro Bono Hours$5,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Each of the officers and directors are partners or employees of perkins coie llp. Collectively, the partners that are officers and directors own only a small percentage of perkins coie llp.”

Form 990, Part VI, Section B, Line 11B

“Each director is provided a copy of the 990 for review and comment, if any, and approval.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers review the conflict of interest policy annually and sign a certification that they have done so. They are also required to disclose any actual or potential conflicts of interest. The policy is discussed at the annual meeting and questions regarding the definition of conflict are answered. If a conflict is identified, the interested director or officer shall abstain from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“The organization is not required to report compensation from a related organization because the officers and directors are volunteers and the "volunteer reporting exemption" is met.”

Filing and Contact Details

Filer

Filer Name
Perkins Coie Foundation
EIN
20-4824430
Phone
2063598000
Address
1201 THIRD AVENUE SUITE 4900, SEATTLE, WA 98101-3099

Signing Officer

Name
William C Rava
Title
President
Phone
2063598000
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Rava
Formed
2006
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Deloitte Tax Llp
Address
111 S WACKER DR, CHICAGO, IL 60606
Preparer
Rachel Henderson-pennington
Phone
3124861000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except to the extent of unrelated business taxable income as defined under internal revenue code sections 511 through 515. The foundation's management does not believe there are any uncertain tax positions that would require disclosure in the footnotes.”

Raw XML AppendixShowing 400 of 1,328 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN M DEVANEY
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IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG S GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRI A DUNSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER R SCRAFFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0733194
IRS990/GrossReceiptsAmt03414174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015523
IRS990/InformationTechnologyGrp/TotalAmt015523
IRS990/InvestmentIncomeGrp/ExclusionAmt015289
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0619732
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0729620
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ARTS, EDUCATION, HUMANITARIAN RELIEF AND OTHER CHARITABLE CAUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02968365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03574
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02453150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02968365
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IRS990/NoncashContributionsAmt0129167
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042182
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM C RAVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02463071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02113646
IRS990/PYInvestmentIncomeAmt038573
IRS990/PYOtherExpensesAmt023963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0364035
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02137609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02501644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01793032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02926133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02665691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02463071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02491032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02490252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02316594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012426640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportPY170Pct00.88440
IRS990ScheduleA/PublicSupportTotal170Amt011335488
IRS990ScheduleA/SubstantialContributorsTotAmt01091152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02665691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02463071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02491032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02490252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02316594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012426640
IRS990ScheduleA/TotalSupportAmt012524112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02169339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02684554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER INTERNAL REVENUE CODE SECTIONS 511 THROUGH 515. THE FOUNDATION'S MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE IN THE FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02169339
IRS990ScheduleD/TotalRevenuePerForm990Amt02684554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02684554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02169339
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0109580
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt244670
IRS990ScheduleI/RecipientTable/CashGrantAmt333334
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt723000
IRS990ScheduleI/RecipientTable/CashGrantAmt822500
IRS990ScheduleI/RecipientTable/CashGrantAmt920250
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1219375
IRS990ScheduleI/RecipientTable/CashGrantAmt1318060
IRS990ScheduleI/RecipientTable/CashGrantAmt1417500
IRS990ScheduleI/RecipientTable/CashGrantAmt1517000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2114850
IRS990ScheduleI/RecipientTable/CashGrantAmt2214780
IRS990ScheduleI/RecipientTable/CashGrantAmt2314050
IRS990ScheduleI/RecipientTable/CashGrantAmt2413500
IRS990ScheduleI/RecipientTable/CashGrantAmt2513400
IRS990ScheduleI/RecipientTable/CashGrantAmt2612500
IRS990ScheduleI/RecipientTable/CashGrantAmt2711395
IRS990ScheduleI/RecipientTable/CashGrantAmt2811120
IRS990ScheduleI/RecipientTable/CashGrantAmt2911000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010700
IRS990ScheduleI/RecipientTable/CashGrantAmt3110500
IRS990ScheduleI/RecipientTable/CashGrantAmt3210500
IRS990ScheduleI/RecipientTable/CashGrantAmt3310350
IRS990ScheduleI/RecipientTable/CashGrantAmt3410200
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt4710000
IRS990ScheduleI/RecipientTable/CashGrantAmt4810000
IRS990ScheduleI/RecipientTable/CashGrantAmt4910000
IRS990ScheduleI/RecipientTable/CashGrantAmt5010000
IRS990ScheduleI/RecipientTable/CashGrantAmt5110000
IRS990ScheduleI/RecipientTable/CashGrantAmt5210000
IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
IRS990ScheduleI/RecipientTable/CashGrantAmt549720
IRS990ScheduleI/RecipientTable/CashGrantAmt559540
IRS990ScheduleI/RecipientTable/CashGrantAmt569500
IRS990ScheduleI/RecipientTable/CashGrantAmt579500
IRS990ScheduleI/RecipientTable/CashGrantAmt589500
IRS990ScheduleI/RecipientTable/CashGrantAmt599500
IRS990ScheduleI/RecipientTable/CashGrantAmt609500
IRS990ScheduleI/RecipientTable/CashGrantAmt619390
IRS990ScheduleI/RecipientTable/CashGrantAmt629300
IRS990ScheduleI/RecipientTable/CashGrantAmt639250
IRS990ScheduleI/RecipientTable/CashGrantAmt649200
IRS990ScheduleI/RecipientTable/CashGrantAmt659200
IRS990ScheduleI/RecipientTable/CashGrantAmt669000
IRS990ScheduleI/RecipientTable/CashGrantAmt678850
IRS990ScheduleI/RecipientTable/CashGrantAmt688820
IRS990ScheduleI/RecipientTable/CashGrantAmt698720
IRS990ScheduleI/RecipientTable/CashGrantAmt708500
IRS990ScheduleI/RecipientTable/CashGrantAmt718500
IRS990ScheduleI/RecipientTable/CashGrantAmt728070
IRS990ScheduleI/RecipientTable/CashGrantAmt738000
IRS990ScheduleI/RecipientTable/CashGrantAmt747792
IRS990ScheduleI/RecipientTable/CashGrantAmt757790
IRS990ScheduleI/RecipientTable/CashGrantAmt767750
IRS990ScheduleI/RecipientTable/CashGrantAmt777500
IRS990ScheduleI/RecipientTable/CashGrantAmt787500
IRS990ScheduleI/RecipientTable/CashGrantAmt797500
IRS990ScheduleI/RecipientTable/CashGrantAmt807485
IRS990ScheduleI/RecipientTable/CashGrantAmt817000
IRS990ScheduleI/RecipientTable/CashGrantAmt827000
IRS990ScheduleI/RecipientTable/CashGrantAmt837000
IRS990ScheduleI/RecipientTable/CashGrantAmt847000
IRS990ScheduleI/RecipientTable/CashGrantAmt856650
IRS990ScheduleI/RecipientTable/CashGrantAmt866580
IRS990ScheduleI/RecipientTable/CashGrantAmt876500
IRS990ScheduleI/RecipientTable/CashGrantAmt886500
IRS990ScheduleI/RecipientTable/CashGrantAmt896490
IRS990ScheduleI/RecipientTable/CashGrantAmt906250
IRS990ScheduleI/RecipientTable/CashGrantAmt916000
IRS990ScheduleI/RecipientTable/CashGrantAmt926000
IRS990ScheduleI/RecipientTable/CashGrantAmt935850
IRS990ScheduleI/RecipientTable/CashGrantAmt945700
IRS990ScheduleI/RecipientTable/CashGrantAmt955650
IRS990ScheduleI/RecipientTable/CashGrantAmt965500
IRS990ScheduleI/RecipientTable/CashGrantAmt975500
IRS990ScheduleI/RecipientTable/CashGrantAmt985500
IRS990ScheduleI/RecipientTable/CashGrantAmt995500
IRS990ScheduleI/RecipientTable/CashGrantAmt1005140
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,365
Liabilities
$0
Net assets
$2,968,365
Revenue
$2,684,554
Expenses
$2,169,339
Net income
$515,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.86$2.87$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$2.14$2.50$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$2.15$2.35$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$2.69$2.42$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.68$2.17$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.50$2.14$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.51$2.14$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.50$2.40$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.32$2.29$0.03
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.22$1.97$0.24
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.82$1.67$0.15
2013Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$1.81$1.47$0.34
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.69$1.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.24$1.36$0.12