Civic Intelligence

Gene Juarez Foundation Attn Charles Robinson

990PF • Fiscal year 2017 • EIN 20-8085756

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profile
701 Fifth Ave No 3300Seattle, WA 98104

(206) 223-1313

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$52,084

Down $5,995 (-10%) from 2016

Net Assets

Down

$52,084

Down $5,995 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$11,583

Up $974 (+9.2%) from 2016

Net Income

Down

-$11,583

Down $974 (-9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2010: $174,939Liabilities 2010: $0Net Assets 2010: $174,9392010Assets 2011: $168,220Liabilities 2011: $0Net Assets 2011: $168,2202011Assets 2012: $135,589Liabilities 2012: $0Net Assets 2012: $135,5892012Assets 2013: $113,274Liabilities 2013: $0Net Assets 2013: $113,2742013Assets 2014: $92,725Liabilities 2014: $0Net Assets 2014: $92,7252014Assets 2015: $68,443Liabilities 2015: $0Net Assets 2015: $68,4432015Assets 2016: $58,079Liabilities 2016: $0Net Assets 2016: $58,0792016Assets 2017: $52,084Liabilities 2017: $0Net Assets 2017: $52,0842017Assets 2018: $40,374Liabilities 2018: $0Net Assets 2018: $40,3742018Assets 2019: $36,221Liabilities 2019: $0Net Assets 2019: $36,2212019Assets 2020: $28,901Liabilities 2020: $0Net Assets 2020: $28,9012020

Highlighted filing

2017

Assets$52,084
Liabilities$0
Net Assets$52,084
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $11,9852010Expenses 2011: $8,1392011Expenses 2012: $13,7072012Revenue 2013: -$2,253Expenses 2013: $20,062Net Income 2013: -$22,3152013Revenue 2014: $651Expenses 2014: $21,200Net Income 2014: -$20,5492014Revenue 2015: $158Expenses 2015: $23,901Net Income 2015: -$23,7432015Revenue 2016: $0Expenses 2016: $10,609Net Income 2016: -$10,6092016Revenue 2017: $0Expenses 2017: $11,583Net Income 2017: -$11,5832017Revenue 2018: $0Expenses 2018: $11,710Net Income 2018: -$11,7102018Revenue 2019: $500Expenses 2019: $4,653Net Income 2019: -$4,1532019Revenue 2020: $0Expenses 2020: $7,320Net Income 2020: -$7,3202020

Highlighted filing

2017

Revenue$0
Expenses$11,583
Net Income-$11,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH EUGENE JUAREZDirector, President, & Tre-$0--
JAMES TWETENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gene Juarez Foundation
EIN
20-8085756
Phone
2062231313
Address
701 FIFTH AVE NO 3300, SEATTLE, WA 98104

Signing Officer

Name
Gene Juarez
Title
President & Treasurer
Phone
2062231313
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Mary L Wilkes CPA
Phone
4252506100
Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0WA LLC & DWNTWN LLC
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt052084
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt052290
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021869
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt051506
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt052290
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH EUGENE JUAREZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES TWETEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT, & TRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01201 THIRD AVENUE SUITE 2900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11201 THIRD AVENUE SUITE 2900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEATTLE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER REQUESTS SHOULD INCLUDE NAME, ADDRESS AND DESCRIPTION OF THE CHARITABLE ORGANIZATION AS WELL AS THE AMOUNT REQUESTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GENE JUAREZ CO CHARLES ROBINSON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE AT THIS TIME; TO BE DETERMINED BY THE BOARD OF DIRECTORS.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOSEPH EUGENE JUAREZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF COMMUNITY CHARITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF EDUCATION PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OF HEALTHCARE AND PATIENT SUPPORT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT OF HEALTHCARE AND PATIENT SUPPORT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT OF ZOO AND ANIMAL CONSERVATION PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HERITAGE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2STRONG AGAINST CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE MILLIONAIR CLUB CHARITY CELEBRITY WAITERS LUNCHEON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WOODLAND PARK ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13240 FORT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24800 SAND POINT WAY NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32515 WESTERN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45500 PHINNEY AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TOPPENISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEATTLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198948
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498103
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02575
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03255
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03255
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049534
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05767
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014922
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04275
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09942
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07367
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052789
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt045422
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KARR TUTTLE CAMPBELL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0892
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01783
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0891
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05588
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PY ADJUSTMENT
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE JUAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062231313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENE JUAREZ FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN CHARLES ROBINSON
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0208085756
ReturnHeader/Filer/PhoneNum02062231313
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 FIFTH AVE NO 3300
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A821D0B274B5855642737A0F5B4B79E08AAF2E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809E54FA8C64BBE3CBB7CEA9C7808FE856DB1227
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:09:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L WILKES CPA
ReturnHeader/ReturnTs02018-11-09T19:32:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,084
Liabilities
$0
Net assets
$52,084
Revenue
$0
Expenses
$11,583
Net income
-$11,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.20$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12