Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$3,239,460
Up $271,095 (+9.1%) from 2020
Net Assets
Up$3,239,460
Up $271,095 (+9.1%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$2,687,683
Up $3,129 (+0.1%) from 2020
Expenses
Up$2,416,588
Up $247,249 (+11%) from 2020
Net Income
Down$271,095
Down $244,120 (-47%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $3,870,746
Mission and Program Overview
Mission
To support arts, education, humanitarian relief and other charitable causes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,926,133 | $3,152,503 | ▲ $226,370 |
| Cash and Non-Interest-Bearing Accounts | $50 | $63,039 | ▲ $62,989 |
| Pledges and Grants Receivable | $42,182 | $23,918 | ▼ $18,264 |
| Total Assets | $2,968,365 | $3,239,460 | ▲ $271,095 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,968,365 | $3,239,460 | ▲ $271,095 |
| Total Net Assets Fund Balance | $2,968,365 | $3,239,460 | ▲ $271,095 |
| Total Liabilities and Net Assets / Fund Balance | $2,968,365 | $3,239,460 | ▲ $271,095 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Craig S Gilbert | President (end 04/21) |
| William C Rava | President (start 07/21) |
| Robert E Giles | Vice President/ Director |
| Joel W Nomkin | Director |
| John M Devaney | Director (end 07/21) |
| Roy W Tucker | Director (end 07/21) |
| Dennis C Hopkins | Director (start 07/21) |
| Julia E Markley | Director (start 07/21) |
| Gwendolyn a Williamson | Director (start 08/21) |
| Lorri a Dunsmore | Secretary |
| Jennifer R Scrafford | Treasurer (end 07/21) |
| Thomas S Bourne | Treasurer (start 07/21) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,679,443
- Program Service Revenue
- $0
- Investment Income
- $8,240
- Other Revenue
- $0
- All Other Contributions
- $2,679,443
- Change in Net Assets
- $271,095
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 35 | $147,537 | Fair Market Value (FMV) - Date of Receipt |
| Total Noncash Contributions | 35 | $147,537 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,687,684
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,687,684
- Total Revenue per Form 990
- $2,687,684
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,388,164 |
| Other Expenses | $28,424 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,388,164 | - | - | $2,388,164 |
| Fees for Service Investment Mgmnt Fees | - | $19,683 | - | $19,683 |
| Information Technology | - | $8,741 | - | $8,741 |
| Total Functional Expenses | $2,388,164 | $28,424 | $0 | $2,416,588 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,416,589 |
| Total Expenses per Audited Statements | $2,416,589 |
| Total Expenses per Form 990 | $2,416,589 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Legal Foundation of Washington | Seattle, WA | 501(c)(3) | 2021 the Campaign for Equal Justice, 2021 Goldmark Luncheon (virtual Event) | $110,000 |
| United Way of King County | Seattle, WA | 501(c)(3) | 2020, 2021 & 2022 HOME BASE PROGRAM - TITLE LEVEL (YEAR 2 OF 3), 2021 DONATION IN HONOR OF DAVE BURMAN'S SERVICE, 2020 PRO BONO HOURS | $59,433 |
| University of California Berkeley Foundation | Berkeley, CA | 501(c)(3) | 2021 Gift Sponsorship & 2021 Berkeley Blockchain Xcelerator Fund | $45,000 |
| LAWYERS ' COMMITTEE FOR CIVIL RIGHTS | Washington, DC | 501(c)(3) | 2021 Higginbotham Awards Event | $35,000 |
| Kqed Inc | San Francisco, CA | 501(c)(3) | 2021 UNDERWRITING KQED'S | $31,200 |
| College Success Foundation | Bellevue, WA | 501(c)(3) | 2021 College Success Foundation/costco Scholarship Fund | $25,000 |
| Reporters Committee for Freedom of the Press | Washington, DC | 501(c)(3) | 2021 Awards & 50 Years Virtual Celebration | $25,000 |
| The Access Project Inc | Cloverdale, CA | 501(c)(3) | Not for an Event, to Support Pro Bono Partnership Opportunity | $25,000 |
| Ravinia Festival Association | Highland Park, IL | 501(c)(3) | 2021 Summer Season | $21,425 |
| Montefiore Medical Center | Bronx, NY | 501(c)(3) | 2021 Montefiore and Einstein Gala 2, 2021 Coming Together for Children Alone (virtual Event), 2021 Jp Morgan Event, 2021 Sponsorship (renewal) | $20,250 |
| Astia | San Francisco, CA | 501(c)(3) | 2021 Sponsorship (renewal) | $20,000 |
| Kind Inc | Washington, DC | 501(c)(3) | 2021 Coming Together for Children Alone (virtual Event), 2021 Jp Morgan Event | $20,000 |
| T Ruah | New York, NY | 501(c)(3) | 2021 Gala Honors Our Leaders (virtual Event) | $20,000 |
| Teens in Public Service | Seattle, WA | 501(c)(3) | 2021 Corportate Sponsorship Tips Annual Fall Luncheon | $19,300 |
| Second Harvest Foodbank of Southern Wisconsin | Madison, WA | 501(c)(3) | 2021 15th Anniversary Drive Out Hunger Golf Event | $18,800 |
| National Multiple Sclerosis Society | Seattle, WA | 501(c)(3) | 2021 Bike Ms Deception Pass Classic | $17,500 |
| American Heart Association | Dallas, TX | 501(c)(3) | 2021 Research Roundtable (virtual Event), 2021 Lawyers Have Heart 10k Race, 5k Run & Fun Walk | $16,500 |
| New York Legal Assistance Group Inc | New York, NY | 501(c)(3) | 2021 Virtual Gala, 2021 Pro Bono Hours, 2021 Research Roundtable (virtual Event), 2021 Lawyers Have Heart 10k Race, 5k Run & Fun Walk | $16,500 |
| Lawyers for the Creative Arts | Chicago, IL | 501(c)(3) | 2021 Benefit Luncheon | $16,495 |
| Fred Hutchinson Cancer Research Center | Seattle, WA | 501(c)(3) | 2021 Fred Hutch Science Says | $16,300 |
| Heartland Alliance for Human Needs & Human Rights | Chicago, IL | 501(c)(3) | 2021 Pro Bono Leadership Award (2020 Julie Pambianco), 2021 Annual Appeal Year-end Challenge | $16,100 |
| Equal Justice Works | Washington, DC | 501(c)(3) | 2021 the Scales of Justice (virtual Event) | $15,000 |
| Jdrf International | Phoenix, AZ | 501(c)(3) | 2021 Promise Ball Gala | $15,000 |
| Legal Aid Foundation of Colorado | Denver, CO | 501(c)(3) | 2021 Community Gift | $15,000 |
| New York Lawyers for the Public Interest Inc | New York, NY | 501(c)(3) | 28th Annual Law & Society Virtual Award Event | $15,000 |
| Silicon Valley Leadership Group Foundation | San Jose, CA | 501(c)(3) | 2021 Applied Materials Silicon Valley Turkey Trot | $15,000 |
| Wisconsin Equal Justice Fund Inc | Madison, WI | 501(c)(3) | 2021 Community Gift, 2021 the Scales of Justice (virtual Event) | $15,000 |
| Youth Guidance | Chicago, IL | 501(c)(3) | 2021 Youth Guidance Bright Futures Gala (virtual Event) | $15,000 |
| Equality California Institute | Los Angeles, CA | 501(c)(3) | 2021 Equality Awards | $14,580 |
| Phoenix Legal Action Network | Tempe, AZ | 501(c)(3) | 2021 Second Annual Izakaya Night | $14,500 |
| Illinois Legal Aid Online | Chicago, IL | 501(c)(3) | Shine a Light for Justice | $14,488 |
| Plymouth Housing Group | Seattle, WA | 501(c)(3) | 2021 Seattle Dances (virtual Event) | $14,370 |
| Public Broadcasting of Colorado Inc | Centennial, CO | 501(c)(3) | 2021 (2022) Colorado Corporate Partnership | $14,000 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | 2021 DEMPSEY STARTUP COMPETITION INVESTMENT ROUND (VIRTUAL EVENT, 2021 HOLLOMAN HEALTH INNOVATION CHALLENGE (VIRTUAL EVENT), 2020 IMPACT AWARDS DINNER (VIRTUAL EVENT), 2021 RUNSTAD'S DEPARTMENT 8TH ANNUAL LEADERSHIP DINNER, UW MEDICINE ADVANCEMENT C/O GIFT SERVICE | $13,750 |
| Xico Inc | Phoenix, AZ | 501(c)(3) | 2021 Grand Opening Celebration & Art Auction | $13,500 |
| Intrepid Museum Foundation Inc | New York, NY | 501(c)(3) | 2021 Salute to Freedom Gala | $13,000 |
| Legal Aid Society of San Mateo Co | Redwood City, CA | 501(c)(3) | 2021 24th Annual & Justice for All Awards Luncheon (virtual Even | $12,500 |
| University of Colorado Foundation | Boulder, CO | 501(c)(3) | Cesr Program Fund 2021-2022 Leeds School of Business | $12,500 |
| Oregon Entrepreneurs Network | Portland, OR | 501(c)(3) | 2021 Angel Oregon Tech | $11,000 |
| Communities Rise | Seattle, WA | 501(c)(3) | 2021 Community Gift | $10,500 |
| Ucla Technology Development Group | Los Angeles, CA | 501(c)(3) | 2021 Ucla Labest (virtual Event) | $10,274 |
| Nf Forward | Detroit, MI | 501(c)(3) | Nf Forward (benefit Ix) | $10,100 |
| National Veterans Legal Services Program | Washington, DC | 501(c)(3) | 2021 Fees Award | $10,053 |
| Campus Research Corporation | Tucson, AZ | 501(c)(3) | 2021 Innovative Minds Challenge | $10,000 |
| Chicago Lawyers Committee for Civil Rights | Chicago, IL | 501(c)(3) | 2021 Community Gift | $10,000 |
| Chicago Volunteer Legal Services | Chicago, IL | 501(c)(3) | 2021 Sponsorship of Immigration Programs | $10,000 |
| Classroom Law Project | Portland, OR | 501(c)(3) | 2021 Legal Citizen of the Year (virtual Event) , 2022 Jefferson Circle | $10,000 |
| Code of Support Foundation | Alexandria, VA | 501(c)(3) | 2021 Toast to Our Troops (virtual Event) | $10,000 |
| Connect Foundation | San Diego, CA | 501(c)(3) | 2021 Membership | $10,000 |
| Eastside Legal Assistance Program | Bellevue, WA | 501(c)(3) | 2021 Annual Breakfast for Justice (virtual Event), 2021 Toast to Our Troops (virtual Event) | $10,000 |
| King County Bar Foundation | Seattle, WA | 501(c)(3) | 2021 Breakfast With Champions (virtual Event), 2021 Annual Luncheon (virtual Event) | $10,000 |
| Lawyers Campaign for Equal Justice | Portland, OR | 501(c)(3) | 2021 Community Gift | $10,000 |
| Legal Aid Society | New York, NY | 501(c)(3) | 2021 44th Annual Servant of Justice Awards (virtual Event) | $10,000 |
| Legal Aid Society of Metropolitan Family Services | Chicago, IL | 501(c)(3) | 2021 Mpower the Night, 2021 Annual Awards Gala | $10,000 |
| Legal Momentum | New York, NY | 501(c)(3) | 2021 16th Annual Women of Achievement Awards (virtual Event) | $10,000 |
| Mhub | Chicago, IL | 501(c)(3) | 2021 Mhub Accelerated Incubation Cohort | $10,000 |
| Northwest Immigrant Rights Project | Seattle, WA | 501(c)(3) | 2021 Annual Gala | $10,000 |
| Pacific Northwest Ballet Association | Seattle, WA | 501(c)(3) | 2021 Coppella (virtual Event) | $10,000 |
| Powermylearning Inc | New York, NY | 501(c)(3) | 2021 Virtual Innovative Learning Awards, 2021 Reopening Doors to the Arts (virtual Event), 2021 44th Annual Servant of Justice Awards (virtual Event), 2021 Community Gift | $10,000 |
| Practicing Attorneys for Law Students Program Inc | New York, NY | 501(c)(3) | 2021 Leadership Gift | $10,000 |
| Rainier Scholars | Seattle, WA | 501(c)(3) | 2021 Annual Luncheon (virtual Event) | $10,000 |
| San Francisco General Hospital Foundation | San Francisco, CA | 501(c)(3) | 2021 Hearts in San Francisco (virtual Event) | $10,000 |
| Santa Clara Country Asian Law Alliance Inc | San Jose, CA | 501(c)(3) | ALA'S 44TH ANNIVERSARY (VIRTUAL EVENT) | $10,000 |
| Seattle Art Museum | Seattle, WA | 501(c)(3) | Exhibition to Be Determined | $10,000 |
| Seattle Repertory Theater | Seattle, WA | 501(c)(3) | 2021 Artist Programs Sponsorship | $10,000 |
| Seattle Symphony Orchestra | Seattle, WA | 501(c)(3) | Community Organization Gift | $10,000 |
| Seattle Theatre Group | Seattle, WA | 501(c)(3) | 2021 Reopening Doors to the Arts (virtual Event) | $10,000 |
| The Siezen Foundation | New York, NY | 501(c)(3) | 2021 Community Gift | $10,000 |
| The Young Mens Christian Association of Greater Seattle | Seattle, WA | 501(c)(3) | BOARD MATCH FOR KATHLEEN O'SULLIVAN | $10,000 |
| Volunteer Lawyers for the Arts Inc | New York, NY | 501(c)(3) | 2021 Champions of the Arts Awards (virtual Event), 2021 Coppella (virtual Event), Exhibition to Be Determined | $10,000 |
| World Justice Project | Washington, DC | 501(c)(3) | 2021 Solutions Level, 2022 Jefferson Circle, 2021 Legal Citizen of the Year (virtual Event) | $10,000 |
| Bellevue Boys & Girls Club | Bellevue, WA | 501(c)(3) | 2021 Friends Breakfast | $9,900 |
| University of Denver | Denver, CO | 501(c)(3) | 2021 (2020-2021) Iaals Law Firm Council Membership, 2021 Annual Awards Luncheon | $9,850 |
| Colorado Lawyers Committee | Denver, CO | 501(c)(3) | 2021 Pro Bono Work | $9,560 |
| William D Ruckelshaus Center Foundation | Seattle, WA | 501(c)(3) | 2021 Ruckelshaus Circle Luncheon | $9,520 |
| Wave Foundation | Seattle, WA | 501(c)(3) | 2021 Gala (virtual Event) | $9,500 |
| Bread Inc | Washington, DC | 501(c)(3) | 2021 Good Hope Gala (virtual Event), 2021 Good Apple Dinner | $9,430 |
| Texas Appleseed | Austin, TX | 501(c)(3) | 2021 Good Apple Dinner | $9,375 |
| Lawyers Committee for Civil Rights of the San Francisco Bay Are | San Francisco, CA | 501(c)(3) | 2021 Dr. Martin Luther King Jr. Awards Dinner | $9,050 |
| Street Samaritans | Chicago, IL | 501(c)(3) | 2021 3rd Annual Open Hearts Gala | $9,040 |
| Seattle Arts & Lectures | Seattle, WA | 501(c)(3) | 2021 Event Series | $8,800 |
| Vogel Alcove | Dallas, TX | 501(c)(3) | 2021 29th Annual Arts Performance Event, 2021 Taca Lexus Party on the Green | $8,800 |
| Taca Inc | Dallas, TX | 501(c)(3) | 2021 Silver Cup Award Luncheon (virtual Event), 2021 Taca Lexus Party on the Green | $8,785 |
| Seattle Clemency Project | Seattle, WA | 501(c)(3) | 2021 3rd Annual Community and Justice Award and Benefit Dinner, 2021 3rd Annual Community and Justice Award and Benefit Dinner | $8,750 |
| Promise of Justice Initiative | New Orleans, LA | 501(c)(3) | 2021 Celebrating a Year of Justice Reform | $8,700 |
| American Conservatory Theatre Foundation | San Francisco, CA | 501(c)(3) | 2021 Sponsorship | $8,535 |
| Bet Tzedek Legal Services | Los Angeles, CA | 501(c)(3) | 2021 (2022) Annual Dinner Gala | $8,500 |
| Chinatown Community Development Center | San Francisco, CA | 501(c)(3) | 2021 J. Shan Mullin Award | $8,500 |
| Gateway Foundation Inc | Chicago, IL | 501(c)(3) | 2021 Illuminating Recovery Gala (virtual Event) | $8,300 |
| Family Violence Appellate Project | Oakland, CA | 501(c)(3) | Banding Together to End Domestic Violence 2021-2022, 2021 Commemoratoin of the Anniversary of the Port of Chicao Disa | $8,000 |
| Friends of Port Chicago National Memorial | San Leandro, CA | 501(c)(3) | 2021 Pro Bono Leadership Award, 2021 Commemoratoin of the Anniversary of the Port of Chicao Disa | $8,000 |
| Public Counsel | Los Angeles, CA | 501(c)(3) | 2021 WILLIAM O'DOUGLAS AWARD DINNER | $7,935 |
| Heard Museum | Phoenix, AZ | 501(c)(3) | 2021 Moondance, 2021 Giraffe Encounter | $7,860 |
| Idaho Zoological Society | Boise City, ID | 501(c)(3) | 2021 Giraffe Encounter, 2021 Zoobliee | $7,792 |
| Dallas Center for the Performing Arts Foundation | Dallas, TX | 501(c)(3) | 2021 BRAVO! GALA | $7,790 |
| Center for Disability & Elder Law | Chicago, IL | 501(c)(3) | 2021 "LIGHT UP THE LOOP" WINTER AWARDS BENEFIT | $7,500 |
| Coalition to Abolish Slavery & Trafficking | Los Angeles, CA | 501(c)(3) | 2021 Community Gift | $7,500 |
| Community Legal Services in East Palo Alto Inc | Alto, CA | 501(c)(3) | 2021 Community Gift | $7,500 |
| Immigration Equality | Brooklyn, NY | 501(c)(3) | 2021 Community Gift | $7,500 |
| Legal Aid Society of the District of Columbia | Washington, DC | 501(c)(3) | 2021 Servant of Justice Awards (virtual Event) | $7,500 |
| One in Long Beach Inc | Long Beach, CA | 501(c)(3) | 2021 Community Gift, Reception in December | $7,500 |
| Rebuilding Together Peninsula | Redwood City, CA | 501(c)(3) | 2021 Community Gift/project | $7,500 |
| Texas Access to Justice Foundation | Austin, TX | 501(c)(3) | 2021 Champions of Justice Gala, 2021 Community Gift/project | $7,500 |
| The District of Columbia Bar Foundation | Washington, DC | 501(c)(3) | 2021 Community Gift | $7,500 |
| Office of the Appellate Defender Inc | New York, NY | 501(c)(3) | 2021 28th Annual Gala & Mock Supreme Court Argument | $7,330 |
| Providence Health & Services Washington | Tukwila, WA | 501(c)(3) | 2021 PROVIDENCE O'CHRISTMAS TREES | $7,250 |
| San Diego County Bar Foundation | San Diego, CA | 501(c)(3) | 24th Annual an Evening in La Jolla | $7,200 |
| Facing History & Ourselves National Foundation Inc | New York, NY | 501(c)(3) | 2021 (2022) Bronze Benefactor Sponsorship | $7,150 |
| Make-a-wish Foundation | Bethesda, MD | 501(c)(3) | 2022 Make-a-wish Mid Atlantic Wish Ball | $7,050 |
| Denver Art Museum Inc | Denver, CO | 501(c)(3) | 2021 Dam Westerners | $7,000 |
| The Leukemia & Lymphoma Society Inc | Phoenix, AZ | 501(c)(3) | 2021 Students of the Year, 2021 Man & Woman of the Year (virtual Event), 2021 J. Shan Mulligan Award | $7,000 |
| National Kidney Foundation of Illinois | Chicago, IL | 501(c)(3) | 2021 Middle Market | $6,600 |
| Brick by Brick Partners | Brooklyn, NY | 501(c)(3) | 2021 Music for Mothers Event (virtual Event) | $6,500 |
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | 2021 GOLD'N GAVEL | $6,150 |
| Reap Food Group | Madison, WI | 501(c)(3) | 2021 Harvest Farm Dinner | $6,100 |
| Austin Community Foundation | Austin, TX | 501(c)(3) | 2021 Community Gift | $6,000 |
| Chicago Shakespeare Theater | Chicago, IL | 501(c)(3) | 2021 Event (virtual Event) | $6,000 |
| Holocaust Memorial Foundation of Illinois | Skokie, IL | 501(c)(3) | 2021 Humanitarian Awards Dinner (virtual Event) | $6,000 |
| Leadership Tomorrow | Seattle, WA | 501(c)(3) | 2021 Midyear Retreat | $6,000 |
| Legal Counsel for the Elderly | Washington, DC | 501(c)(3) | 2021 YOUNG LAWYER'S ASSOCIATION, 2021 COMMUNITY GIFT | $6,000 |
| PHOENIX CHILDERN'S HOSPITAL FOUNDATION | Phoenix, AZ | 501(c)(3) | 2021 the Big Dig in the Desert | $6,000 |
| Seattle Shakespeare Festival | Seattle, WA | 501(c)(3) | 2021 "LOVE & SHAKESPEARE: A VIRTUAL PERFORMANCE" | $6,000 |
| Florence Immigrant & Refugee Rights Project | Florence, AZ | 501(c)(3) | 2021 Community Gift | $5,800 |
| Wisconsin Technology Council Inc | Madison, WI | 501(c)(3) | 2021 WISCONSIN'S WOMEN RECEPTION | $5,293 |
| Volunteer Legal Services of Central Texas | Austin, TX | 501(c)(3) | 2021 Community Gift | $5,206 |
| Chips Network Inc | San Francisco, CA | 501(c)(3) | 2021 Global Summit for Women in Tech, Law & Policy | $5,150 |
| Nami Washington | Seattle, WA | 501(c)(3) | 2021 Namiwalk (virtual Events) | $5,150 |
| UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION | San Francisco, CA | 501(c)(3) | 2021 (UCSF BENIOFF CHILDREN'S HOSPITALS) BP28 TAKES THE FIELD, 2021 NAMIWALK (VIRTUAL EVENTS) | $5,150 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2022-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William C Rava
- Formed
- 2006
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 111 S WACKER DR, CHICAGO, IL 60606
- Preparer
- Brittany Schramm
- 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 1,715 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ARTS, EDUCATION, HUMANITARIAN RELIEF AND OTHER CHARITABLE CAUSES. |
| IRS990/AllOtherContributionsAmt | 0 | 2679443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS S BOURNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063598000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 THIRD AVENUE SUITE 4900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981013099 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2679443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2388164 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8240 |
| IRS990/CYOtherExpensesAmt | 0 | 28424 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2416588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2687683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO SUPPORT THE ARTS, EDUCATION, HUMANITARIAN RELIEF AND OTHER CHARITABLE CAUSES BY DONATING TO ORGANIZATIONS THAT SUPPORT THESE CHARITABLE EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2388164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19683 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19683 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL W NOMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY W TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN M DEVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA E MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS C HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GWENDOLYN A WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT E GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG S GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM C RAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORRI A DUNSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER R SCRAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS S BOURNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (END 07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (END 07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (START 07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (START 07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (START 08/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT (END 04/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT (START 07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER (END 07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER (START 07/21) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2551 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2388164 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2388164 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2388164 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1180512 |
| IRS990/GrossReceiptsAmt | 0 | 3870746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10791 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1183063 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT ARTS, EDUCATION, HUMANITARIAN RELIEF AND OTHER CHARITABLE CAUSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2968365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3239460 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2968365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3239460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 147537 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42182 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM C RAVA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2665691 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2139435 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18863 |
| IRS990/PYOtherExpensesAmt | 0 | 29904 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 515215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2169339 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2684554 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2926133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3152503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2679443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2665691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2463071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2491032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2490252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12789489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12004104 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 785385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2679443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2665691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2463071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2491032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2490252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12789489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12890117 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2416589 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2687684 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2416589 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2687684 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2687684 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2416589 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8535 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 16500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 9430 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 9560 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 9850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 7790 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 14580 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 7150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 16300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 8300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 7860 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 16100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 7792 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 14488 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 31200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 9050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 16495 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 110000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 7050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 20250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 5150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 6600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 10053 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 16500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 10100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 72 | 7330 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 73 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 74 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 75 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 76 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 77 | 14500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 78 | 14370 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 79 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 80 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 81 | 8700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 82 | 7250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 83 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 84 | 7935 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 85 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 86 | 21425 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 87 | 6100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 88 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 89 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 90 | 7200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 91 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 92 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 93 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 94 | 8800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 95 | 8750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 96 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 97 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 98 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 99 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 100 | 18800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 101 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 102 | 9040 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 103 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 104 | 8785 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 105 | 19300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 106 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 107 | 9375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 108 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 109 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 110 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 111 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 112 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 113 | 10274 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 114 | 59433 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 115 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 116 | 12500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,239,460
- Liabilities
- $0
- Net assets
- $3,239,460
- Revenue
- $2,687,683
- Expenses
- $2,416,588
- Net income
- $271,095