Civic Intelligence

Eggnog Latte Foundation DBA Renee and Jeff Harbers Family Fdn

990T • Fiscal year 2022 • EIN 26-1616837

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v7.0
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
2023-11-06
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 Appendix117 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/CapitalGainNetIncomeAmt054885
IRS1120ScheduleD/NetCapitalGainAmt054885
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt054886
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-1
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt054886
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-90
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt154976
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THIRTEEN PARTNERS PRIVATE EQUITY 3, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1THIRTEEN PARTNERS PRIVATE EQUITY 4, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt054886
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THIRTEEN PARTNERS PRIVATE EQUITY 4, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1
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/BookValueAssetsEOYAmt022195071
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0813
IRS990T/EstimatedTaxPaymentsAmt03500
IRS990T/ExtsnRequestIncomeTaxPaidAmt05000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt013109
IRS990T/OverpaymentSection/OverpaymentAmt013109
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0172208
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt06145
IRS990TScheduleA/CapitalGainNetIncomeAmt054885
IRS990TScheduleA/NetOperatingLossDeductionAmt036515
IRS990TScheduleA/OtherDeductionsAmt03592
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03592
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-20110
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt014461
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt049236
IRS990TScheduleA/TotUnrltTrdBusIncmAmt049236
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt045644
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09129
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01536
IRS990T/TaxExemptInterestAmt0535
IRS990T/TaxLessCreditsAmt01536
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt014645
IRS990T/TotalTaxAmt01536
IRS990T/TotalTaxComputationAmt01536
IRS990T/TotalUBTIAmt07316
IRS990T/TotalUBTIBeforeNOLSpecificAmt08316
IRS990T/TotalUBTIBeforeSection199AAmt08316
IRS990T/TotalUBTIComputedAmt09129
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE HARBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04259855445
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH B HUANG
ReturnHeader/ReturnTs02023-11-07T15:38:12-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARBERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.01$25.8$1.28$0.65$0.63
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