Civic Intelligence

Robert Vasen Foundation

990 • Fiscal year 2015 • EIN 20-8656415

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.ROBERTVASEN.COM/FOUNDATION
2807 - 102nd Avenue SEBellevue, WA 98004

(425) 455-9991

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$706,129

Up $87,767 (+14%) from 2014

Net Assets

Up

$706,129

Up $87,767 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$154,863

Up $22,662 (+17%) from 2014

Expenses

Up

$67,096

Up $21,065 (+46%) from 2014

Net Income

Up

$87,767

Up $1,597 (+1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $303,636Liabilities 2010: $0Net Assets 2010: $303,6362010Assets 2011: $367,714Liabilities 2011: $0Net Assets 2011: $367,7142011Assets 2012: $430,782Liabilities 2012: $0Net Assets 2012: $430,7822012Assets 2013: $532,193Liabilities 2013: $0Net Assets 2013: $532,1932013Assets 2014: $618,362Liabilities 2014: $0Net Assets 2014: $618,3622014Assets 2015: $706,129Liabilities 2015: $0Net Assets 2015: $706,1292015Assets 2016: $784,658Liabilities 2016: $0Net Assets 2016: $784,6582016Assets 2017: $903,848Liabilities 2017: $0Net Assets 2017: $903,8482017Assets 2018: $890,276Liabilities 2018: $0Net Assets 2018: $890,2762018Assets 2019: $943,348Liabilities 2019: $0Net Assets 2019: $943,3482019Assets 2020: $930,809Liabilities 2020: $0Net Assets 2020: $930,8092020Assets 2021: $1,024,397Liabilities 2021: $0Net Assets 2021: $1,024,3972021Assets 2022: $1,081,348Liabilities 2022: $0Net Assets 2022: $1,081,3482022Assets 2023: $1,120,880Liabilities 2023: $0Net Assets 2023: $1,120,8802023Assets 2024: $162,043Net Assets 2024: $162,0432024

Highlighted filing

2015

Assets$706,129
Liabilities$0
Net Assets$706,129
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $126,478Expenses 2010: $33,542Net Income 2010: $92,9362010Revenue 2011: $108,625Expenses 2011: $44,547Net Income 2011: $64,0782011Revenue 2012: $136,457Expenses 2012: $73,389Net Income 2012: $63,0682012Revenue 2013: $144,460Expenses 2013: $43,049Net Income 2013: $101,4112013Revenue 2014: $132,201Expenses 2014: $46,031Net Income 2014: $86,1702014Revenue 2015: $154,863Expenses 2015: $67,096Net Income 2015: $87,7672015Revenue 2016: $126,697Expenses 2016: $48,168Net Income 2016: $78,5292016Revenue 2017: $168,932Expenses 2017: $49,742Net Income 2017: $119,1902017Revenue 2018: $41,912Expenses 2018: $55,484Net Income 2018: -$13,5722018Revenue 2019: $77,117Expenses 2019: $24,045Net Income 2019: $53,0722019Revenue 2020: $44,989Expenses 2020: $52,228Net Income 2020: -$7,2392020Revenue 2021: $113,134Expenses 2021: $19,546Net Income 2021: $93,5882021Revenue 2022: $58,096Expenses 2022: $1,145Net Income 2022: $56,9512022Revenue 2023: $39,781Expenses 2023: $249Net Income 2023: $39,5322023Revenue 2024: $47,646Expenses 2024: $1,006,483Net Income 2024: -$958,8372024

Highlighted filing

2015

Revenue$154,863
Expenses$67,096
Net Income$87,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$167,400
Mission and Program Overview

Mission

Committed to continuing the spirit, values and activities of robert vasen by supporting the development of youth and fostering action within the community around the challenges that young people face.

YOUTH DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$618,362$706,129▲ $87,767
Total Assets$618,362$706,129▲ $87,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$618,362$706,129▲ $87,767
Total Net Assets Fund Balance$618,362$706,129▲ $87,767
Total Liabilities and Net Assets / Fund Balance$618,362$706,129▲ $87,767
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David VasenPresident
David CahillDirector
Mac MartinDirector
Tony RonaDirector
Evelyn VasenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,537
All Other Contributions
$45,859
Change in Net Assets
$87,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,861
Other Expenses$6,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,861--$60,861
Other Expenses$4,200$683-$683
Office Expenses-$199-$199
Total Functional Expenses$65,061$2,035$0$67,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellevue Boys & Girls ClubBellevue, WA501(c)(3)Youth Development$35,000
Jubilee ReachBellevue, WA501(c)(3)Youth Development$15,000
Youth Eastside ServicesBellevue, WA501(c)(3)Youth Development$9,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,537
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$121,293-$1,373-
Total Events$121,293-$12,537$-12,537
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
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
No
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

“David vasen is the son of evelyn vasen”

Form 990, Part VI, Section B, Line 11

“All board members receive a pdf copy of the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Robert Vasen Foundation
EIN
20-8656415
Phone
4254559991
Address
2807 - 102ND AVENUE SE, BELLEVUE, WA 98004

Signing Officer

Name
David Vasen
Title
President
Phone
4254559991
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vasen
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Provide funding to jubilee reach for afterschool tech education programs that serve underprivileged youth”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH DEVELOPMENT
IRS990/AllOtherContributionsAmt045859
IRS990/BooksInCareOfDetail/PersonNm0DAVID VASEN
IRS990/BooksInCareOfDetail/PhoneNum04254559991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02807 - 102ND AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0618362
IRS990/CashNonInterestBearingGrp/EOYAmt0706129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0121293
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167400
IRS990/CYGrantsAndSimilarPaidAmt060861
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06235
IRS990/CYOtherRevenueAmt0-12537
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087767
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154863
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUND PROGRAMS FOR YOUTH AFFECTED BY DRUG AND ALCOHOL ABUSE. PARTNERSHIP WITH YOUTH EASTSIDE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09161
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0248
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID VASEN
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN VASEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MAC MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY RONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121293
IRS990/FundraisingDirectExpensesAmt012537
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt09161
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060861
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060861
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMITTED TO CONTINUING THE SPIRIT, VALUES AND ACTIVITIES OF ROBERT VASEN BY SUPPORTING THE DEVELOPMENT OF YOUTH AND FOSTERING ACTION WITHIN THE COMMUNITY AROUND THE CHALLENGES THAT YOUNG PEOPLE FACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0618362
IRS990/NetAssetsOrFundBalancesEOYAmt0706129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OfficeExpensesGrp/TotalAmt0199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCCER CAMPS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1683
IRS990/OtherExpensesGrp/ProgramServicesAmt04200
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt11153
IRS990/OtherExpensesGrp/TotalAmt2683
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID VASEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0"BE GREAT GRADUATE" PROGRAM TO HELP AT-RISK YOUTH TO GRADUATE FROM HIGH SCHOOL. PARTNERSHIP WITH BELLEVUE BOYS & GIRLS CLUB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP UNDERPRIVILEGED YOUTH TO ATTEND SEATTLE SOUNDERS FC SOCCER CAMPS AT NO COST OR REDUCED COST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FUNDING TO JUBILEE REACH FOR AFTERSCHOOL TECH EDUCATION PROGRAMS THAT SERVE UNDERPRIVILEGED YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016700
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039050
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06981
IRS990/PYOtherRevenueAmt0-15546
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086170
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087767
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75240
IRS990ScheduleA/PublicSupportPY170Pct00.79320
IRS990ScheduleA/PublicSupportTotal170Amt0555276
IRS990ScheduleA/SubstantialContributorsTotAmt0180073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735349
IRS990ScheduleA/TotalSupportAmt0738031
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011164
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09161
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH EASTSIDE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BELLEVUE BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUBILEE REACH
IRS990ScheduleI/RecipientTable/RecipientEIN0910849093
IRS990ScheduleI/RecipientTable/RecipientEIN1910776451
IRS990ScheduleI/RecipientTable/RecipientEIN2204074712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0999 - 164TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1209 - 100TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt214200 SE 13TH PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRE-GRANT DUE DILIGENCE OF APPLICANT QUALIFICATIONS, GRANT REPORT ON USE OF FUNDS AT COMPLETION AND FOLLOW MEETING WITH GRANTEE TO MEASURE ACCOMPLISHMENTS AND PROCESS IMPROVEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDING TO JUBILEE REACH FOR AFTERSCHOOL TECH EDUCATION PROGRAMS THAT SERVE UNDERPRIVILEGED YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID VASEN IS THE SON OF EVELYN VASEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE A PDF COPY OF THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0618362
IRS990/TotalAssetsEOYAmt0706129
IRS990/TotalAssetsGrp/BOYAmt0618362
IRS990/TotalAssetsGrp/EOYAmt0706129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065061
IRS990/TotalFunctionalExpensesGrp/TotalAmt067096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016700
IRS990/TotalOtherProgSrvcGrantAmt016700
IRS990/TotalProgramServiceExpensesAmt065061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0706129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02807 - 102ND AVE SE
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ROBERTVASEN.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VASEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254559991
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT VASEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0208656415
ReturnHeader/Filer/PhoneNum04254559991
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 - 102ND AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02016-11-15T03:21:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,129
Liabilities
$0
Net assets
$706,129
Revenue
$154,863
Expenses
$67,096
Net income
$87,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.05$1.01$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.17$0.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.13$0.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.15$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.13$0.05$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.14$0.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.11$0.04$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.13$0.03$0.09