Civic Intelligence

Geneva H Simons Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-4919508

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
1149 North Edison Street Suite A99336
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M 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

91st percentile

$10,709

Higher top officer pay than 91% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets36th percentile

Assets

Down

$969,310

Down $21,454 (-2.2%) from 2011

Net Assets

Down

$969,274

Down $21,490 (-2.2%) from 2011

Liabilities

Up

$36

Up $36 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,796

Up $1,443 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,013,153Liabilities 2010: $600Net Assets 2010: $1,012,5532010Assets 2011: $990,764Liabilities 2011: $0Net Assets 2011: $990,7642011Assets 2012: $969,310Liabilities 2012: $36Net Assets 2012: $969,2742012Assets 2013: $978,584Liabilities 2013: $609Net Assets 2013: $977,9752013Assets 2014: $1,010,289Liabilities 2014: $479Net Assets 2014: $1,009,8102014

Highlighted filing

2012

Assets$969,310
Liabilities$36
Net Assets$969,274
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2010: $52,9042010Expenses 2011: $59,3532011Expenses 2012: $60,7962012Revenue 2013: $70,212Expenses 2013: $61,425Net Income 2013: $8,7872013Revenue 2014: $96,319Expenses 2014: $64,659Net Income 2014: $31,6602014

Highlighted filing

2012

Revenue-
Expenses$60,796
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAKER BOYER NATIONAL BANKTrustee-$10,709-$10,709
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN CANCER SOCIETYGENERAL OPERATIONSPUBLICKENNEWICK, WA, US$3,976
Paid GrantAMERICAN RED CROSSGENERAL OPERATIONSPUBLICKENNEWICK, WA, US$3,976
Paid GrantCENTRAL UNITED PROTESTANT CHURCHGENERAL OPERATIONSPUBLICRICHLAND, WA, US$3,976
Paid GrantCOLUMBIA BASIN DIVE & RESCUEGENERAL OPERATIONSPUBLICRICHLAND, WA, US$3,976
Paid GrantLIBERTY CHRISTIAN SCHOOLGENERAL OPERATIONSPUBLICRICHLAND, WA, US$3,976
Paid GrantNORTHWEST PUBLIC TELEVISIONGENERAL OPERATIONSPUBLICPULLMAN, WA, US$3,975
Paid GrantSALVATION ARMY TRI-CITIES CORPSGENERAL OPERATIONSPUBLICRICHLAND, WA, US$3,975
Paid GrantTRI-CITIES CHAPLAINCYGENERAL OPERATIONSPUBLICKENNEWICK, WA, US$3,975
Paid GrantTRI-CITIES FOOD BANKGENERAL OPERATIONSPUBLICRICHLAND, WA, US$3,975
Paid GrantTRI-CITIES PREP HIGH SCHOOLGENERAL OPERATIONSPUBLICPASCO, WA, US$3,975
Paid GrantTRI-CITY UNION GOSPEL MISSIONGENERAL OPERATIONSPUBLICPASCO, WA, US$3,975
Paid GrantTRI-CITIES CANCER CENTER FOUNDATIONGENERAL OPERATIONSPUBLICKENNEWICK, WA, US$3,644
Filing and Contact Details

Filer

EIN
20-4919508
Raw XML AppendixShowing 400 of 468 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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ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee1NO
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification02013-04-23
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification12013-04-23
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee0APRIL 23,2013
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount01635
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02012-01-26
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate12012-07-27
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0TO SUPPORT THE TRI-CITIES CANCER CENTER
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose1TO SUPPORT THE TRI-CITIES CANCER CENTER
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BAKER BOYER BANK EQUITY FUND E
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CENTRAL UNITED PROTESTANT CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13COLUMBIA BASIN DIVE & RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LIBERTY CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NORTHWEST PUBLIC TELEVISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SALVATION ARMY TRI-CITIES CORPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17TRI-CITIES CANCER CENTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18TRI-CITIES CHAPLAINCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19TRI-CITIES FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110TRI-CITIES PREP HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111TRI-CITY UNION GOSPEL MISSION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107325 W DESCHUTES AVE STE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117202 W DESCHUTES AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121124 STEVENS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131960 BUTLER LOOP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142200 WILLIAMS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 642530
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161219 THAYER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine177350 W DESCHUTES AVE BLDG A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine182108 W ENTIAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19321 WELLSIAN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1109612 ST THOMAS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111112 N 2ND AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KENNEWICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RICHLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RICHLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RICHLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PULLMAN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7KENNEWICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8KENNEWICK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1199301
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear047374
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05358
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1043726
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted048582
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$969,310
Liabilities
$36
Net assets
$969,274
Revenue
-
Expenses
$60,796
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05