Civic Intelligence

Adrian Hanauer Foundation

990PF • Fiscal year 2011 • EIN 26-1820315

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 03, 2012

925 - 4th Avenue Suite 228898104
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,422,290

No earlier filing loaded for comparison.

Net Assets

$3,422,290

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$146,890

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,422,290Liabilities 2011: $0Net Assets 2011: $3,422,2902011Assets 2012: $3,110,791Liabilities 2012: $0Net Assets 2012: $3,110,7912012Assets 2013: $2,871,416Liabilities 2013: $0Net Assets 2013: $2,871,4162013Assets 2014: $2,731,538Liabilities 2014: $0Net Assets 2014: $2,731,5382014Assets 2015: $2,702,572Liabilities 2015: $755Net Assets 2015: $2,701,8172015Assets 2016: $2,458,291Liabilities 2016: $0Net Assets 2016: $2,458,2912016Assets 2017: $2,182,607Liabilities 2017: $0Net Assets 2017: $2,182,6072017Assets 2019: $1,589,306Liabilities 2019: $0Net Assets 2019: $1,589,3062019Assets 2020: $1,706,977Liabilities 2020: $0Net Assets 2020: $1,706,9772020Assets 2021: $1,688,155Liabilities 2021: $0Net Assets 2021: $1,688,1552021Assets 2022: $1,620,492Liabilities 2022: $0Net Assets 2022: $1,620,4922022Assets 2024: $1,572,508Liabilities 2024: $0Net Assets 2024: $1,572,5082024

Highlighted filing

2011

Assets$3,422,290
Liabilities$0
Net Assets$3,422,290

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $146,8902011Expenses 2012: $420,4052012Revenue 2013: $169,372Expenses 2013: $408,747Net Income 2013: -$239,3752013Revenue 2014: $96,209Expenses 2014: $236,087Net Income 2014: -$139,8782014Revenue 2015: $129,035Expenses 2015: $158,756Net Income 2015: -$29,7212015Revenue 2016: $66,012Expenses 2016: $309,538Net Income 2016: -$243,5262016Revenue 2017: $64,355Expenses 2017: $340,039Net Income 2017: -$275,6842017Revenue 2019: $74,642Expenses 2019: $180,573Net Income 2019: -$105,9312019Revenue 2020: $409,684Expenses 2020: $292,013Net Income 2020: $117,6712020Revenue 2021: $22,032Expenses 2021: $51,024Net Income 2021: -$28,9922021Revenue 2022: $36,877Expenses 2022: $104,540Net Income 2022: -$67,6632022Revenue 2024: $102,428Expenses 2024: $148,423Net Income 2024: -$45,9952024

Highlighted filing

2011

Revenue-
Expenses$146,890
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN HANAUERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEEYOURIMPACTORGCONTRIBUTIONPUBLICSEATTLE, WA, US$50,000
Paid GrantMOHAICONTRIBUTIONPUBLICSEATTLE, WA, US$40,000
Paid GrantWOODLAND PARK ZOOCONTRIBUTIONPUBLICSEATTLE, WA, US$12,340
Paid GrantLEAGUE OF EDUCATION VOTERSCONTRIBUTIONPUBLICSEATTLE, WA, US$10,000
Paid GrantYOUTH IN FOCUSCONTRIBUTIONPUBLICSEATTLE, WA, US$5,000
Paid GrantSEATTLE SCORESCONTRIBUTIONPUBLICSEATTLE, WA, US$5,000
Paid GrantFRED HUTCHISON (PETE GROSS HOUSE)CONTRIBUTIONPUBLICSEATTLE, WA, US$5,000
Paid GrantBOY SCOUTS OF AMERICACONTRIBUTIONPUBLICSEATTLE, WA, US$2,000
Paid GrantKING COUNTY SEXUAL ASSAULT RESOURCE CENTERCONTRIBUTIONPUBLICRENTON, WA, US$1,000
Paid GrantSUMMER SEARCHCONTRIBUTIONPUBLICSAN FRANCISCO, CA, US$1,000
Filing and Contact Details

Filer

EIN
26-1820315
Raw XML Appendix375 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
AccountingFeesSchedule/AccountingFees/Amount01950
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount067048
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount019685
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount067048
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount019685
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss019685
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome073143
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome086733
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IRS990PF/BalanceSheets/PrepaidExpensesEOY0795
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IRS990PF/BalanceSheets/RetainedEarningsEOY03422290
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IRS990PF/BalanceSheets/TotalNetAssetsBOY02394027
IRS990PF/BalanceSheets/TotalNetAssetsEOY03422290
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome019685
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis05972
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1217655
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-03-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0236.9930 SHARES OF VANGUARD INFLATION PROTECTED SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19,082.7020 SHARES OF VANGUARD INFLATION PROTECTED SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0215
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss119470
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0137311
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0137311
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0137311
IRS990PF/DistributableAmount/MinimumInvestmentReturn0138774
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01463
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03658663
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02817740
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02817740
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable042266
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0138774
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02775474
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02817740
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.60
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ADRIAN HANAUER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101130 LAKESIDE AVENUE S
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.071359
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.134872
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.022582
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.056624
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ADRIAN HANAUER CO MCCUTCHEN GROUP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02068166850
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CONTRIBUTION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine192734 WESTLAKE AVENUE NORTH
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IRS990ScheduleB/ContributorInfo/AggregateContributions01088420
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O HANAUER HANAUER 1964 4TH AVE S
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ESTATE OF GERALD L HANAUER
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IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome013580
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013580
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10ESTATE OF GERALD HANAUER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10C/O HANAUER HANAUER 1964 4TH AVE S
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SEATTLE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WA
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TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0WA SEC OF STATE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261820315
ReturnHeader/Filer/Name/BusinessNameLine10ADRIAN HANAUER FOUNDATION
ReturnHeader/Filer/NameControl0ADRI
ReturnHeader/Filer/Phone02068166850
ReturnHeader/Filer/USAddress/AddressLine10925 - 4TH AVENUE SUITE 2288
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098104
ReturnHeader/Officer/DateSigned02012-07-03
ReturnHeader/Officer/Name0ADRIAN HANAUER
ReturnHeader/Officer/Phone02068166850
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0911253866
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLOTHIER & HEAD PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 FIFTH AVENUE SUITE 2800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098101
ReturnHeader/Preparer/Name0SCOTT R JAEGER CPA
ReturnHeader/Preparer/Phone02066221326
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-09T17:09:03-05:00

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