Civic Intelligence

Tulalip Foundation

990 • Fiscal year 2013 • EIN 26-0807036

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
8825 34th Ave NE L-24298271

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

22.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

$909,406

No earlier filing loaded for comparison.

Net Assets

$401,995

No earlier filing loaded for comparison.

Liabilities

$507,411

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin93rd percentile

Revenue

$22,840

No earlier filing loaded for comparison.

Expenses

$10,085

No earlier filing loaded for comparison.

Net Income

$12,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $909,406Liabilities 2013: $507,411Net Assets 2013: $401,9952013Assets 2014: $992,538Liabilities 2014: $556,723Net Assets 2014: $435,8152014Assets 2015: $952,569Liabilities 2015: $521,899Net Assets 2015: $430,6702015Assets 2016: $924,279Liabilities 2016: $491,261Net Assets 2016: $433,0182016Assets 2017: $694,121Liabilities 2017: $251,547Net Assets 2017: $442,5742017Assets 2018: $1,954,649Liabilities 2018: $23,437Net Assets 2018: $1,931,2122018Assets 2019: $2,045,204Liabilities 2019: $116,238Net Assets 2019: $1,928,9662019Assets 2020: $2,002,173Liabilities 2020: $183,851Net Assets 2020: $1,818,3222020Assets 2021: $1,251,694Liabilities 2021: $273,265Net Assets 2021: $978,4292021Assets 2022: $1,202,266Liabilities 2022: $251,890Net Assets 2022: $950,3762022Assets 2023: $1,254,442Liabilities 2023: $245,279Net Assets 2023: $1,009,1632023Assets 2024: $1,906,177Liabilities 2024: $713,499Net Assets 2024: $1,192,6782024

Highlighted filing

2013

Assets$909,406
Liabilities$507,411
Net Assets$401,995
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $22,840Expenses 2013: $10,085Net Income 2013: $12,7552013Revenue 2014: $226,127Expenses 2014: $192,307Net Income 2014: $33,8202014Revenue 2015: $241,536Expenses 2015: $246,681Net Income 2015: -$5,1452015Revenue 2016: $200,216Expenses 2016: $197,868Net Income 2016: $2,3482016Revenue 2017: $91,635Expenses 2017: $83,175Net Income 2017: $8,4602017Revenue 2018: $1,557,723Expenses 2018: $69,085Net Income 2018: $1,488,6382018Revenue 2019: $111,591Expenses 2019: $113,837Net Income 2019: -$2,2462019Revenue 2020: $123,333Expenses 2020: $233,978Net Income 2020: -$110,6452020Revenue 2021: $292,557Expenses 2021: $1,132,451Net Income 2021: -$839,8942021Revenue 2022: $220,522Expenses 2022: $248,575Net Income 2022: -$28,0532022Revenue 2023: $300,466Expenses 2023: $241,680Net Income 2023: $58,7862023Revenue 2024: $1,608,924Expenses 2024: $1,425,409Net Income 2024: $183,5152024

Highlighted filing

2013

Revenue$22,840
Expenses$10,085
Net Income$12,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$22,840
Mission and Program Overview

Mission

The tulalip foundation is dedicated to empowering the well-being of the tulalip reservation and surrounding community.

The mission of the tulalip foundation is being dedicated to empowering the well being of the tulalip community by helping meet charitable, cultural, scientific and educational needs through charitable fund raising, solicit and dispersal of funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$157,703$404,722▲ $247,019
Cap Stk Tr Prin Current Funds$364,539$368,053▲ $3,514
Cash and Non-Interest-Bearing Accounts$284,189$363,111▲ $78,922
Investments Other Securities$141,288$141,573▲ $285
Rtn Earn Endowment Incm Other Fnds$24,702$33,942▲ $9,240
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$583,180$909,406▲ $326,226
Liabilities
Other Liabilities$160,716$505,513▲ $344,797
Accounts Payable and Accrued Expenses$33,223$1,898▼ $31,325
Total Liabilities$193,939$507,411▲ $313,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,241$401,995▲ $12,754
Total Liabilities and Net Assets / Fund Balance$583,180$909,406▲ $326,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melvin Sheldon JrChairman
Patti GobinVice Chairman
Glen GobinMember
Rochelle JamesMember
Ruby LotanSecretary
Chuck JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,140
Change in Net Assets
$12,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,085
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,085--$10,085
Total Functional Expenses$10,085$0$0$10,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0557816--PURCHASE OF EXHIBIT ITEMS; ARTIFACTS; HOST OF EVENTS$10,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Federal Grant Revenue$384,722
Intercompany$157,636
Due to General Fund$316
Donations on Behalf$100
Due Grants$4
Due to Payroll$-37,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Patti gobin, vice chairwoman is a sister to glen gobin, who is a member.”

Form 990, Part VI, Section B, Line 11

“All financial reports including form 990 and schedules are provided to all trustees prior to filing for review prior to meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statments are available to the public upon written request to the foundation.”

Form 990, Part VII, Section A

“The trustees are employees of a related organization; however, the compensation information is not available”

Filing and Contact Details

Filer

EIN
26-0807036
Phone
8778295500

Signing Officer

Name
Patti Gobin
Title
Vice Chairman
Phone
8778295500
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Gobin
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Nancy J Ekrem
Phone
4256408660
Raw XML Appendix399 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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IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098271
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TULALIP FOUNDATION HAS IMPLEMENTED PROCEDURES TO OVERSEE GRANT EXPENDITURES AND TO ASSESS CHARITABLE NEEDS. THE FOUNDATION HAS A BOARD OF TRUSTEES OF 6 MEMBERS WHO MEET AS NECESSARY TO REVIEW GRANT APPLICAITON REQUESTS. THE TRUSTEES MONITOR BUDGET AND EXPENDITURES VIA MONTHLY FINANCIAL STATMENTS PROVIDED BY THE TULALIP FINANCE DEPARTMENT AS SPECIFIED IN THE MEMORADUM OF AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATTI GOBIN, VICE CHAIRWOMAN IS A SISTER TO GLEN GOBIN, WHO IS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL REPORTS INCLUDING FORM 990 AND SCHEDULES ARE PROVIDED TO ALL TRUSTEES PRIOR TO FILING FOR REVIEW PRIOR TO MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES ARE EMPLOYEES OF A RELATED ORGANIZATION; HOWEVER, THE COMPENSATION INFORMATION IS NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10TULALIP TRIBES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11TULALIP TRIBES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TULALIP TRIBES (TULALIP HOUSING ASSISTANCE PROGRAM)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HIBULB CULTURAL CENTER (TULALIP TRIBES)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910557816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910557816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRIBAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106406 MARINE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine116406 MARINE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TULALIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1TULALIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode198271
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0$350 PER MONTH FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt125% OF SALARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TULALIP TRIBES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TULALIP TRIBES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583180
IRS990/TotalAssetsEOYAmt0909406
IRS990/TotalAssetsGrp/BOYAmt0583180
IRS990/TotalAssetsGrp/EOYAmt0909406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010085
IRS990/TotalFunctionalExpensesGrp/TotalAmt010085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193939
IRS990/TotalLiabilitiesEOYAmt0507411
IRS990/TotalLiabilitiesGrp/BOYAmt0193939
IRS990/TotalLiabilitiesGrp/EOYAmt0507411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010085
IRS990/TotalProgramServiceExpensesAmt010085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108825 34TH AVE NE L-242
IRS990/USAddress/City0TULALIP
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098271
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI GOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TULALIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TULA
ReturnHeader/Filer/EIN0260807036
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine108825 34TH AVE NE L-242
ReturnHeader/Filer/USAddress/City0TULALIP
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098271
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911266414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEWAR MEEKS EKREM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 JAMES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256408660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J EKREM
ReturnHeader/ReturnTs02014-11-17T16:33:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,406
Liabilities
$507,411
Net assets
$401,995
Revenue
$22,840
Expenses
$10,085
Net income
$12,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.71$1.19$1.61$1.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.01$0.30$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$0.29$1.13$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.18$1.82$0.12$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.93$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.56$0.07$1.49
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.43$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.44$0.23$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.51$0.40$0.02$0.01$0.01