Civic Intelligence

First Place Endowment Trust Fund

990 • Fiscal year 2023 • EIN 26-6243203

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 13, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$38,212

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,426,588

Up $437,662 (+15%) from 2022

Net Assets

Up

$3,426,588

Up $437,662 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$133,959

Up $43,943 (+49%) from 2022

Expenses

Down

$16,103

Down $96,005 (-86%) from 2022

Net Income

Up

$117,856

Up $139,948 (+633%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2023

Assets$3,426,588
Liabilities$0
Net Assets$3,426,588
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

2023

Revenue$133,959
Expenses$16,103
Net Income$117,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 13, 2024
Return Version
2022v5.0
Gross Receipts
$134,112
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,988,926$2,179,256▲ $190,330
Other Notes and Loans Receivable, Net$1,000,000$1,000,000→ $0
Total Assets$2,988,926$3,426,588▲ $437,662
Other Assets Total$0$247,332▲ $247,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,988,926$3,426,588▲ $437,662
Total Net Assets Fund Balance$2,988,926$3,426,588▲ $437,662
Total Liabilities and Net Assets / Fund Balance$2,988,926$3,426,588▲ $437,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$247,332--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,988,926$50,877▲ $155,718-$2,179,255
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Maryam MasonManaging Director$38,212$38,212

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,877
Program Service Revenue
$0
Investment Income
$83,082
Other Revenue
$0
All Other Contributions
$50,877
Change in Net Assets
$117,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$16,103--$16,103
Total Functional Expenses$16,103$0$0$16,103
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Maryam mason (president) and anita mason (board member) are sisters, and the daughters of dawn mason (board member).”

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
2024-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryam Mason
Formed
2008
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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.”

FORM 990, PART XII, LINE 2C:

“The organization does not change the oversight progress of teh review of its financail statements during the year.”

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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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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02361249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02305642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0504383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02307931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02361249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0293000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02342972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02307932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0195000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS DERIVED FROM THE FUND ARE USED TO SUPPORT THE OPERATION OF FIRST PLACE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247332
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/ExplanationTxt2MARYAM MASON (PRESIDENT) AND ANITA MASON (BOARD MEMBER) ARE SISTERS, AND THE DAUGHTERS OF DAWN MASON (BOARD MEMBER).
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/ExplanationTxt6THE ORGANIZATION DOES NOT CHANGE THE OVERSIGHT PROGRESS OF TEH REVIEW OF ITS FINANCAIL STATEMENTS DURING THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943092447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL FOR CHILDREN STRUGGLING WITH THE RISK OR REALITY OF HOMELESSNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 22536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03426588
IRS990/TotalAssetsGrp/BOYAmt02988926
IRS990/TotalAssetsGrp/EOYAmt03426588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt016103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt08212
IRS990/TotalProgramServiceExpensesAmt016103
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FIRSTPLACESCHOOL.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,426,588
Liabilities
$0
Net assets
$3,426,588
Revenue
$133,959
Expenses
$16,103
Net income
$117,856
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