Civic Intelligence

Eggnog Latte Foundation DBA Renee and Jeff Harbers Family Fdn

990T • Fiscal year 2021 • EIN 26-1616837

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
10900 NE 4th Street 1400Bellevue, WA 98004

(425) 454-4919

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2024

Assets$24,904,934
Liabilities$1,510
Net Assets$24,903,424
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$131,924
Expenses$1,258,675
Net Income-$1,126,751
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Eggnog Latte Foundation
EIN
26-1616837
Phone
4254544919
Address
10900 NE 4TH STREET 1400, BELLEVUE, WA 98004

Signing Officer

Name
Renee Harbers
Title
President
Phone
4259855445
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sarah B Huang
Phone
4254544919
Raw XML Appendix157 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt027553
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt02
IRS1120ScheduleD/NetCapitalGainAmt027551
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt027551
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt02
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt027551
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02
IRS3800/AdjustedNetIncomeTaxAmt09585
IRS3800/AdjustedRegTaxBeforeCreditAmt09585
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CurrentYearCreditAllowedAmt0730
IRS3800/CurrYearPassiveActyCreditsAmt0727
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt0727
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt0727
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt03
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt0730
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt03
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt091
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt1632
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt24
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt091
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IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt24
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN0474406473
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN1800940800
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN2473378777
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt03
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt094
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt1632
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt24
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN0474406473
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt03
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd1X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd2X
IRS3800/GenBusEligSmllBusPssvActyCrAmt03
IRS3800/NetIncomeTaxAmt09585
IRS3800/NetIncomeTaxLessPctExcessAmt09585
IRS3800/NetRegularTaxAmt09585
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt09585
IRS3800/OtherSpecifiedAllwGenBusCrAmt0730
IRS3800/PssvActyForGenBusCrAllowedAmt00
IRS3800/RegularTaxBeforeCreditsAmt09585
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt0730
IRS3800/TotAllwGenAndEligSmllBusCrAmt0730
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03137
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt124414
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THIRTEEN PARTNERS PRIVATE EQUITY 3, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1THIRTEEN PARTNERS PRIVATE EQUITY 4, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt027551
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THIRTEEN PARTNERS PRIVATE EQUITY 4, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt02
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0RENEE HARBERS
IRS990T/BooksInCareOfDetail/PhoneNum04254544919
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010900 NE 4TH STREET 1400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990T/BookValueAssetsEOYAmt025824640
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt05071
IRS990T/CYGenBusinessCreditAllowedAmt0730
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06145
IRS990T/OverpaymentSection/OverpaymentAmt06145
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0379064
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt015000
IRS990TScheduleA/CapitalGainNetIncomeAmt027553
IRS990TScheduleA/InterestDeductionAmt0424
IRS990TScheduleA/NetOperatingLossDeductionAmt0206856
IRS990TScheduleA/OtherDeductionsAmt04124
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04548
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-802
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0236367
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0263118
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0263118
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0258570
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt051714
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09585
IRS990T/TaxExemptInterestAmt0493
IRS990T/TaxLessCreditsAmt08855
IRS990T/TotalCreditsAmt0730
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt015000
IRS990T/TotalTaxAmt08855
IRS990T/TotalTaxComputationAmt09585
IRS990T/TotalUBTIAmt045643
IRS990T/TotalUBTIBeforeNOLSpecificAmt046643
IRS990T/TotalUBTIBeforeSection199AAmt046643
IRS990T/TotalUBTIComputedAmt051714
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE HARBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04259855445
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGGNOG LATTE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA RENEE AND JEFF HARBERS FAMILY FDN
ReturnHeader/Filer/BusinessNameControlTxt0EGGN
ReturnHeader/Filer/EIN0261616837
ReturnHeader/Filer/PhoneNum04254544919
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 NE 4TH STREET 1400
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH B HUANG
ReturnHeader/ReturnTs02022-11-14T12:54:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARBERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$0.13$1.26$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$0.67$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.11$0.52$0.42
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.01$25.8$1.28$0.65$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.22$0.20$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.01$8.58$6.67$0.55$6.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.90