Civic Intelligence

Eggnog Latte Foundation DBA Renee and Jeff Harbers Family Fdn

990PF • Fiscal year 2010 • EIN 26-1616837

Dec 01, 2009 to Nov 30, 2010 • Filed on Nov 01, 2011

PO Box 29898039
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,939,810

No earlier filing loaded for comparison.

Net Assets

$5,936,843

No earlier filing loaded for comparison.

Liabilities

$2,967

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$898,012

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,939,810Liabilities 2010: $2,967Net Assets 2010: $5,936,8432010Assets 2017: $8,593,109Liabilities 2017: $11,955Net Assets 2017: $8,581,1542017Assets 2020: $16,918,575Liabilities 2020: $4Net Assets 2020: $16,918,5712020Assets 2021: $25,824,640Liabilities 2021: $14,395Net Assets 2021: $25,810,2452021Assets 2022: $22,195,071Liabilities 2022: $1,162Net Assets 2022: $22,193,9092022Assets 2023: $24,752,512Liabilities 2023: $4Net Assets 2023: $24,752,5082023Assets 2024: $24,904,934Liabilities 2024: $1,510Net Assets 2024: $24,903,4242024

Highlighted filing

2010

Assets$5,939,810
Liabilities$2,967
Net Assets$5,936,843

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $898,0122010Revenue 2017: $6,670,220Expenses 2017: $546,551Net Income 2017: $6,123,6692017Revenue 2020: -$224,016Expenses 2020: $197,794Net Income 2020: -$421,8102020Revenue 2021: $1,277,799Expenses 2021: $646,109Net Income 2021: $631,6902021Revenue 2022: $107,079Expenses 2022: $523,855Net Income 2022: -$416,7762022Revenue 2023: $668,061Expenses 2023: $736,572Net Income 2023: -$68,5112023Revenue 2024: $131,924Expenses 2024: $1,258,675Net Income 2024: -$1,126,7512024

Highlighted filing

2010

Revenue-
Expenses$898,012
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Nov 1, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE W HARBERSPresidentPT$0--
GEOFF COWPERSecretary/TreasurerPT$0--
MARK KROESEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRECOVERY CAFEANNUAL OPERATIONS509(A)(2)SEATTLE, WA, US$50,000
Paid GrantINT'L LEAGUE OF CONSERV PHOTOLAND CONSERVATION509(A)(2)ARLINGTON, VA, US$10,000
Paid GrantSAFE CROSSINGS FOUNDATIONANNUAL OPERATIONS509(A)(1)SEATTLE, WA, US$10,000
Paid GrantSLC FILM CENTERVISUAL MEDIA509(A)(1)SALT LAKE CIRY, UT, US$10,000
Paid GrantTHE MICROSOFT ALUMNI FOUNDATIONSPONSORSHIP509(A)(1)BELLEVUE, WA, US$5,000
Paid GrantPULMONARY FIBROSIS FOUNDATIONANNUAL OPERATIONS509(A)(1)CHICAGO, IL, US$500
Filing and Contact Details

Filer

EIN
26-1616837
Raw XML AppendixShowing 400 of 446 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0FORM 990-PF, PART VII-B, LINE 1A(2),(3) AND (4): SELF-DEALINGEGGNOG LATTE FOUNDATION REIMBURSES BOARD MEMBERS FOR THE EXPENSES INCURRED IN CONDUCTING FOUNDATION BUSINESS. THESE EXPENSES ARE PROPERLY SUBSTANTIATED AND ARE CONSIDERED REASONABLE. THEREFORE, THE REIMBURSEMENT IS NOT CONSIDERED AN ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(E).ADDITIONALLY, DURING THE PRIOR TAX YEAR, THE FOUNDATION PAID THE EXPENSES OF TWO DISQUALIFIED PERSONS. THE AMOUNTS HAVE NOT BEEN TREATED AS A QUALIFYING DISTRIBUTION AND HAVE BEEN TREATED AS AN EXPENSE ADVANCE. CORRECTION WILL BE MADE IN THE FISCAL YEAR ENDING NOVEMBER 30, 2011.
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IRS990PF/SummaryOfDirectCharitableActy/Description10MADAGASCAR: PRODUCED A VIDEO COMMUNICATING THE DEFORESTATION ISSUES OCCURRING IN MADAGASCAR. RESULTING PRODUCT WAS CREATED IN ENGLISH AND TRANSLATED INTO MALAGASY. IT IS BEING USED BY CONSERVATION INTERNATIONAL.
IRS990PF/SummaryOfDirectCharitableActy/Description20PROCOM: PROCOM IS A CHARITABLE ORGANIZATION THAT WORKS WITH COMMUNITIES SO THAT THE LEVELS OF HUNGER AND POVERTY WITHIN THEM ARE ABATED. THEY TEACH COMMUNITIES TO THE SKILLS TO DRIVE THIS PROCESS.
IRS990PF/SummaryOfDirectCharitableActy/Description30RIPPLE EFFECT IMAGES (PREVIOUSLY DOING BUSINESS AS "HOT PINK"): RIPPLE EFFECT IMAGES IS A TEAM OF JOURNALISTS DEDICATED TO DOCUMENTING THE PLIGHT OF POOR WOMEN AND GIRLS AROUND THE WORLD, AND HIGHLIGHTING THE PROGRAMS THAT ARE HELPING TO EMPOWER THEM, ESPECIALLY AS THEY DEAL WITH THE DEVASTATING EFFECTS OF CLIMATE CHANGE. HARBERS FOUNDATION PROVIDES SOME FUNDING TO RIPPLE EFFECT IMAGES TO ASSIST IN COLLECTING IMAGES AND PRODUCING VIDEOS.
IRS990PF/SummaryOfDirectCharitableActy/Description40SAFE CROSSINGS: THE SAFE CROSSINGS PROGRAM IS A BEREAVEMENT COUNSELING SERVICE THAT HAS BEEN SPECIALLY CREATED TO HELP CHILDREN PREPARE FOR THE DEATH OF SOMEONE THEY LOVE, AND TO OFFER ONGOING SUPPORT AFTER THE DEATH OCCURS. HARBERS FOUNDATION PRODUCED A VIDEO FOR SAFE CROSSINGS FOUNDATION TO USE IN THEIR FUND RAISING ACTIVITIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10222953
IRS990PF/SummaryOfDirectCharitableActy/Expenses20212055
IRS990PF/SummaryOfDirectCharitableActy/Expenses30189404
IRS990PF/SummaryOfDirectCharitableActy/Expenses4064379
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0LAND CONSERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ANNUAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ANNUAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ANNUAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5VISUAL MEDIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INT'L LEAGUE OF CONSERV PHOTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PULMONARY FIBROSIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SAFE CROSSINGS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13RECOVERY CAFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE MICROSOFT ALUMNI FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SLC FILM CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(A)(1)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102011 CRYSTAL DR 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11811 W EVERGREEN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12815 FIRST AVENUE 312
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132022 BOREN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1412708 NORTHUP WAY STE 303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15122 S MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BELLEVUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SALT LAKE CIRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5UT
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions02268000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 298
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MEDINA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098039
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0RENEE W HARBERS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount010254
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps010254
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/Description0MEDIA EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpenses/Description2PHOTOGRAPHY
OtherExpensesSchedule/OtherExpenses/Description3WEBSITE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4EDUCATIONAL PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description6LICENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0132054
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16399
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps269280
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps326860
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4212055
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53912

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