Civic Intelligence

Kathi Goertzen Foundation

990EZ • Fiscal year 2012 • EIN 27-5376788

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.KATHIGOERTZEN.COM
3213 W Wheeler St Box 15798199
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$188,919

No earlier filing loaded for comparison.

Net Assets

$187,606

No earlier filing loaded for comparison.

Liabilities

$1,313

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin98th percentile

Revenue

$182,307

No earlier filing loaded for comparison.

Expenses

$24,256

No earlier filing loaded for comparison.

Net Income

$158,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $188,919Liabilities 2012: $1,313Net Assets 2012: $187,6062012Assets 2013: $131,530Liabilities 2013: $1,496Net Assets 2013: $130,0342013Assets 2014: $99,610Liabilities 2014: $551Net Assets 2014: $99,0592014Assets 2015: $109,060Net Assets 2015: $109,0602015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$188,919
Liabilities$1,313
Net Assets$187,606
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2012: $182,307Expenses 2012: $24,256Net Income 2012: $158,0512012Revenue 2013: $72,867Expenses 2013: $130,439Net Income 2013: -$57,5722013Revenue 2014: $90,582Expenses 2014: $121,557Net Income 2014: -$30,9752014Revenue 2015: $71,553Expenses 2015: $61,552Net Income 2015: $10,0012015Revenue 2016: $4,241Expenses 2016: $113,301Net Income 2016: -$109,0602016

Highlighted filing

2012

Revenue$182,307
Expenses$24,256
Net Income$158,051
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The foundation's primary goals are to find a cure for brain tumors and improve the quality of life for those affected by brain tumors.

Filing and Contact Details

Filer

EIN
27-5376788
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0RICK JEWETT
CompensationExplanation/Compensation/PersonName1ALEXA JARVIS
CompensationExplanation/Compensation/PersonName2RHODA ALTUM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029555
IRS990EZ/CashSavingsAndInvestments/EOY0188919
IRS990EZ/ContributionsGiftsGrantsEtc0182307
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0158051
IRS990EZ/FeesAndOthPymtToIndContractors03485
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0182307
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029555
IRS990EZ/NetAssetsOrFundBalancesBOY029555
IRS990EZ/NetAssetsOrFundBalances/EOY0187606
IRS990EZ/NetAssetsOrFundBalancesEOY0187606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK JEWETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEXA JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RHODA ALTUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07873
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION'S PRIMARY GOALS ARE TO FIND A CURE FOR BRAIN TUMORS AND IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED BY BRAIN TUMORS.
IRS990EZ/PrintingPublicationsPostage0618
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012280
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01313
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103213 W WHEELER STREET 157
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098199
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK JEWETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02064044080
IRS990EZ/TotalAssets/BOY029555
IRS990EZ/TotalAssets/EOY0188919
IRS990EZ/TotalExpenses024256
IRS990EZ/TotalRevenue0182307
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KATHIGOERTZEN.COM
IRS990ScheduleA/AmountsSubstContributorsTotal095970
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0182307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033003
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215310
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700119340
IRS990ScheduleA/Total170/CurrentTaxYear0182307
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033003
IRS990ScheduleA/Total170/Total0215310
IRS990ScheduleA/TotalSupport0215310
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,056 OFFICE 370 INFORMATION TECHNOLOGY 2,625 FEES & LICENSES 1,803 MISCELLANEOUS 1,019 TOTAL 7,873
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,313
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION'S PRIMARY GOALS ARE TO FIND A CURE FOR BRAIN TUMORS AND IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED BY BRAIN TUMORS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275376788
ReturnHeader/Filer/Name/BusinessNameLine10KATHI GOERTZEN FOUNDATION
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone02064044080
ReturnHeader/Filer/USAddress/AddressLine103213 W WHEELER ST BOX 157
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098199
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0RICK L JEWETT
ReturnHeader/Officer/Phone02064044080
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C P MCAULIFFE C P A P S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101750 DEXTER AVENUE NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981096222
ReturnHeader/Preparer/Name0ANNE M WISECARVER
ReturnHeader/Preparer/Phone02062821120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T16:59:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,919
Liabilities
$1,313
Net assets
$187,606
Revenue
$182,307
Expenses
$24,256
Net income
$158,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$1.13$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.72$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.91$1.22$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$0.73$1.30$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$1.82$0.24$1.58