Civic Intelligence

First Place Endowment Trust Fund

990 • Fiscal year 2022 • EIN 26-6243203

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.FIRSTPLACESCHOOL.ORG
PO Box 22536Seattle, WA 98122

(206) 347-0699

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$30,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,988,926

Down $514,651 (-15%) from 2014

Net Assets

Down

$2,988,926

Down $514,651 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin13th percentile

Revenue

Down

$90,016

Down $102,990 (-53%) from 2014

Expenses

Down

$112,108

Down $39,688 (-26%) from 2014

Net Income

Down

-$22,092

Down $63,302 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,476,657Liabilities 2010: $6,881Net Assets 2010: $3,469,7762010Assets 2011: $3,388,866Liabilities 2011: $8,406Net Assets 2011: $3,380,4602011Assets 2012: $3,370,946Liabilities 2012: $0Net Assets 2012: $3,370,9462012Assets 2013: $3,224,174Liabilities 2013: $0Net Assets 2013: $3,224,1742013Assets 2014: $3,503,577Liabilities 2014: $0Net Assets 2014: $3,503,5772014Assets 2022: $2,988,926Liabilities 2022: $0Net Assets 2022: $2,988,9262022Assets 2023: $3,426,588Liabilities 2023: $0Net Assets 2023: $3,426,5882023Assets 2024: $3,650,385Liabilities 2024: $0Net Assets 2024: $3,650,3852024

Highlighted filing

2022

Assets$2,988,926
Liabilities$0
Net Assets$2,988,926
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $165,7452010Expenses 2011: $235,3252011Expenses 2012: $329,5162012Expenses 2013: $341,1712013Revenue 2014: $193,006Expenses 2014: $151,796Net Income 2014: $41,2102014Revenue 2022: $90,016Expenses 2022: $112,108Net Income 2022: -$22,0922022Revenue 2023: $133,959Expenses 2023: $16,103Net Income 2023: $117,8562023Revenue 2024: $172,949Expenses 2024: $204,035Net Income 2024: -$31,0862024

Highlighted filing

2022

Revenue$90,016
Expenses$112,108
Net Income-$22,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$104,132
Mission and Program Overview

Mission

Endowment fund held in perpetuity for the benefit of first place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,305,641$1,988,926▼ $316,715
Other Notes and Loans Receivable, Net$1,000,000$1,000,000→ $0
Total Assets$3,305,641$2,988,926▼ $316,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,305,641$2,988,926▼ $316,715
Total Net Assets Fund Balance$3,305,641$2,988,926▼ $316,715
Total Liabilities and Net Assets / Fund Balance$3,305,641$2,988,926▼ $316,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,305,642$50,000▲ $254,607-$1,988,926
2020$2,361,249$100,000▲ $367,278-$2,305,642
2019$2,307,931$100,000▲ $264,050-$2,361,249
2018$2,342,972$100,000▲ $78,285-$2,307,932
2017$2,391,016$100,000▲ $83,812-$2,342,972
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Maryam MasonManaging Director$30,000$30,000

Board Members and Trustees

NameTitle
Dawn MasonBoard President
Anisa MasonBoard Member
Baionne ColemanBoard Member
Chris BaileyBoard Member
Christi SpringerBoard Member
Debra ReedBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$40,016
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-22,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Other Expenses$17,108
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Fees for Service Investment Mgmnt Fees$17,108--$17,108
Total Functional Expenses$112,108$0$0$112,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First PlaceSeattle, WA501(c)(3)General Support$95,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee will be composed of the officers of the board and the immediate past president. The executive committee will have the authority to act on behalf of the board with respect to matters that cannot reasonably be delayed to the next regularly scheduled board meeting, or when delay would be detrimental to the corporation.”

Form 990, Part VI, Section A, Line 2

“Dawn mason, maryam mason and anisa mason have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the managing director before filing and the full board after it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors sign a statement that they do not have any conflicts of interest with the organization; those that do have conflicts have to disclose the conflict and be excused from voting on the issues that create the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Place Endowment Trust Fund
EIN
26-6243203
Phone
2063470699
Address
PO BOX 22536, SEATTLE, WA 98122

Signing Officer

Name
Maryam Mason
Title
President
Phone
2063470699
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Mason
Formed
2008
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“First place endowment trust fund was created to establish a fund to be held in perpetuity for the benefit of first place. The mission of first place is to educate and nurture children whose families struggle with the risk or reality of homelessness. We offer housing, culturally relevant education and support services enabling families to achieve permanent stability. Since its founding first place has served over 7,000 individuals through its educational and family support programs.”

Financial Statement Notes

PART V, LINE 4:

“Earnings derived from the fund are used to support the operation of first place.”

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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02391016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02342972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083812
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS DERIVED FROM THE FUND ARE USED TO SUPPORT THE OPERATION OF FIRST PLACE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0943092447
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098122
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO THE SUPPORTED ORGANIZATION (FIRST PLACE) FOR USE IN ITS EXEMPT PURPOSE. BOARD OVERSIGHT IS SHARED BETWEEN THE TWO ORGANIZATIONS WHICH ALLOWS FOR THE FUNDS TO BE USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST PLACE ENDOWMENT TRUST FUND WAS CREATED TO ESTABLISH A FUND TO BE HELD IN PERPETUITY FOR THE BENEFIT OF FIRST PLACE. THE MISSION OF FIRST PLACE IS TO EDUCATE AND NURTURE CHILDREN WHOSE FAMILIES STRUGGLE WITH THE RISK OR REALITY OF HOMELESSNESS. WE OFFER HOUSING, CULTURALLY RELEVANT EDUCATION AND SUPPORT SERVICES ENABLING FAMILIES TO ACHIEVE PERMANENT STABILITY. SINCE ITS FOUNDING FIRST PLACE HAS SERVED OVER 7,000 INDIVIDUALS THROUGH ITS EDUCATIONAL AND FAMILY SUPPORT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE WILL BE COMPOSED OF THE OFFICERS OF THE BOARD AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE WILL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO MATTERS THAT CANNOT REASONABLY BE DELAYED TO THE NEXT REGULARLY SCHEDULED BOARD MEETING, OR WHEN DELAY WOULD BE DETRIMENTAL TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAWN MASON, MARYAM MASON AND ANISA MASON HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR BEFORE FILING AND THE FULL BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS SIGN A STATEMENT THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION; THOSE THAT DO HAVE CONFLICTS HAVE TO DISCLOSE THE CONFLICT AND BE EXCUSED FROM VOTING ON THE ISSUES THAT CREATE THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943092447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL FOR CHILDREN STRUGGLING WITH THE RISK OR REALITY OF HOMELESSNESS
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0112108
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.FIRSTPLACESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,926
Liabilities
$0
Net assets
$2,988,926
Revenue
$90,016
Expenses
$112,108
Net income
-$22,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.13$0.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.19$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.01$3.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.17