Civic Intelligence

Tulalip Foundation

990 • Fiscal year 2016 • EIN 26-0807036

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
8825 34th Ave NE No L-242Tulalip, WA 98271

(360) 716-5400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$924,279

Down $28,290 (-3.0%) from 2015

Net Assets

Up

$433,018

Up $2,348 (+0.5%) from 2015

Liabilities

Down

$491,261

Down $30,638 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Down

$200,216

Down $41,320 (-17%) from 2015

Expenses

Down

$197,868

Down $48,813 (-20%) from 2015

Net Income

Up

$2,348

Up $7,493 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$924,279
Liabilities$491,261
Net Assets$433,018
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$200,216
Expenses$197,868
Net Income$2,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$200,216
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 FUNDrAISING, SOLICITing AND DISPERSAL OF FUNDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$467,337$606,625▲ $139,288
Cap Stk Tr Prin Current Funds$402,188$341,752▼ $60,436
Cash and Non-Interest-Bearing Accounts$217,014$249,735▲ $32,721
Rtn Earn Endowment Incm Other Fnds$28,482$91,266▲ $62,784
Pledges and Grants Receivable$268,218$67,919▼ $200,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$952,569$924,279▼ $28,290
Liabilities
Other Liabilities$484,433$487,337▲ $2,904
Accounts Payable and Accrued Expenses$37,466$3,924▼ $33,542
Total Liabilities$521,899$491,261▼ $30,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,670$433,018▲ $2,348
Total Liabilities and Net Assets / Fund Balance$952,569$924,279▼ $28,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$606,625--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melvin Sheldon JrChairman
Patti GobinVice Chairman
Nicole SieminskiExecutive Director
Glen GobinMember
Rochelle LubbersMember
Ruby LotanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,182
Change in Net Assets
$2,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,642
Other Expenses$23,226
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,642--$174,642
Fees for Services Management-$2,937-$2,937
Other Expenses-$2,315-$2,315
All Other Expenses-$595-$595
Fees for Services Accounting-$340-$340
Total Functional Expenses$174,642$23,226$0$197,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tulalip Tribes Hibulb Cultural CenterTulalip, WA-Exhbt artifacts/environ'l projcts/library prgms/education/cultural resource$8,026
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
Intercompany$433,591
Deferred Federal Grant Revenue$35,672
Due to Payroll$18,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 11B

“All financial reports including Form 990 and schedules are provided to all Trustees prior to filing for review.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest policy and financial statements 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. The compensation information is not available.”

Filing and Contact Details

Filer

Filer Name
Tulalip Foundation
EIN
26-0807036
Phone
3607165400
Address
8825 34th Ave NE No L-242, Tulalip, WA 98271

Signing Officer

Name
Melvin Sheldon Jr
Title
Chairman
Phone
3607165400
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Sheldon Jr
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dewar Meeks Ekrem Pc
Address
110 James Street STE 100, Edmonds, WA 98020
Preparer
Nancy J Ekrem
Phone
4256408660
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IRS990/Desc0CRIMINAL Conflict COUNSEL ProGRAM (CCCP) - Administered a Bureau of Justice Asstance grant for the CCCP, which provided legal representation to low-income defendants facing criminal charges in Tulalip Tribal Court who do not qualify for representation by the University of Washington Tribal Court Public Defense Clinic (TCPDC). Due to limited staff and conflict screening guidelines under the Washington Bar Association Rules of Professional Responsibility as well as guaranteed right to counsel, a conflict attorney was needed in approximately one-quarter of all criminal cases. In 2016, the CCCP provided legal representation to almost 100 clients in the Tulalip Tribal Court.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HIBULB CULTURAL CENTER DONATION CAMPAIGN (HCCDC) - CONTINUED TO PARTNER WITH THE HIBULB CULTURAL CENTER (HCC) ON A DONATION CAMPAIGN IN SUPPORT OF THE HCC'S VISION OF "KEEPING THE CULTURAL FIRES BURNING." Through their financial gifts, tribal members and tribal employees contributed to the legacy of HCC, supporting its mission to keep the cultural fires burning and providing a foundation for life-long learning. In addition, the Foundation participated in #GivingTuesday, a global day dedicated to giving, on November 29, 2016 to raise funds for the education programming offered at the HCC. In total, the Tulalip Foundation raised over $10,000 for the benefit of HCC Education, Conservation, Cultural Resources, Rotating Exhibitions, and the Natural History Preserve.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Tulalip Office of Civil Legal Aid (TOCLA) - administered a Bureau of Justice Assistance grants for the Tulalip Office of Civic legal Aid (TOCLA), which provided legal assistance to low income tribal members facing civil legal issues that affect their safety, family integrity, health, and access to public benefits and education. TOCLA provided culturally sensitive, competent representation in a holistic manner by collaborating with other Tribal legal and social services to assist clients in identifying legal and non-legal needs, and address barriers in accessing services. In the expansion of civil legal aid through TOCLA, tribal members gained greater access to the Tulalip judicial system. TOCLA provided civil legal services in 100 cases in 2016.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Betty J. Taylor Early Learning Academy (BJTELA) serves the youngest tribal members. BJTELA includes Early Head Start, Early Childhood Education and Assistance Program, Montessori, and child care. Tulalip Healing to Wellness Court (THWC) is a new program that will begin opeation in 2017 to provide the support and resources necesssary for clients to begin living sober lives and reconnect with their families, community, and culture. THWC will offer comprehensive services in the areas of medical, mental health, and chemical dependency treatment, housing, jobs skills and placement. These services will be provided through an intensely-supervised court program of support and accountability. Tulalip Veterans Quilt Project - Seven quilts were made and presented to tribal veterans at the Hibulb Cultural Center's Veterans' Day Gathering of Rememberance and Honoring. Sponsorships - The foundation supported several events in the greater Tulalip area that matched the mission of the organization, including Affiliated Tribes of Northwest Indians 2016 Fall Annual Convention and Tulalip Tribal Court Annual Justice System Training.
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01034583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343864
IRS990ScheduleA/Total509Grp/TotalAmt01034583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034583
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Federal Grant Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Payroll
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0606625
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Intercompany
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0606625
IRS990ScheduleD/TotalLiabilityAmt0487337
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08026
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0350
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0(3) tanned deer hides/(1) cow hide
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Exhbt artifacts/environ'l projcts/library prgms/education/cultural resource
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tulalip Tribes Hibulb Cultural Center
IRS990ScheduleI/RecipientTable/RecipientEIN0910557816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06410 23rd Avenue NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tulalip
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098271
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0fair market value
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 5 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:
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflicts of interest policy and financial statements are available to the public upon written request to the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES ARE EMPLOYEES OF A RELATED ORGANIZATION. 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 11b
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Tulalip Tribes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Tulalip Tribes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Tulalip Tribes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Tulalip Tribes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tulalip Tribes (Tulalip Housing Assistance Program)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Hibulb Cultural Center (Tulalip Tribes)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Tulalip Tribes Charitable Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Tulalip Resort Casino
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910557816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910557816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Tribal Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Museum
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Chariitable donations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Lodging and Gambling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06406 Marine Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16406 Marine Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt28802 27th Ave NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310200 Quil Ceda Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tulalip
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Tulalip
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Quil Ceda Village
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Tulalip
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd398271
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tulalip Tribes
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0952569
IRS990/TotalAssetsEOYAmt0924279
IRS990/TotalAssetsGrp/BOYAmt0952569
IRS990/TotalAssetsGrp/EOYAmt0924279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521899
IRS990/TotalLiabilitiesEOYAmt0491261
IRS990/TotalLiabilitiesGrp/BOYAmt0521899
IRS990/TotalLiabilitiesGrp/EOYAmt0491261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt076483
IRS990/TotalOtherProgSrvcGrantAmt076483
IRS990/TotalOtherProgSrvcRevenueAmt0617
IRS990/TotalProgramServiceExpensesAmt0174642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,279
Liabilities
$491,261
Net assets
$433,018
Revenue
$200,216
Expenses
$197,868
Net income
$2,348
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