Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Group Health Community Foundation
990 • Fiscal year 2017 • EIN 30-0889914
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,753,614,434
No earlier filing loaded for comparison.
Net Assets
$1,753,047,798
No earlier filing loaded for comparison.
Liabilities
$566,636
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,733,632,205
No earlier filing loaded for comparison.
Expenses
$3,258,860
No earlier filing loaded for comparison.
Net Income
$1,730,373,345
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $6,325,517,684
Mission and Program Overview
Mission
The foundation aims to shape and accelerate efforts to improve health equity and advance community aspirations for a vibrant, healthy future in washington.
To shape and accelerate efforts to improve health equity and advance community aspirations for a vibrant, healthy future in washington.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $0 | $942,889,047 | ▲ $942,889,047 |
| Investments in Publicly Traded Securities | $0 | $809,597,316 | ▲ $809,597,316 |
| Cash and Non-Interest-Bearing Accounts | $0 | $678,166 | ▲ $678,166 |
| Accounts Receivable | $0 | $287,361 | ▲ $287,361 |
| Land, Buildings, and Equipment, Net | $0 | $92,077 | ▲ $92,077 |
| Prepaid Expenses and Deferred Charges | $0 | $55,930 | ▲ $55,930 |
| Total Assets | $23,431 | $1,753,614,434 | ▲ $1,753,591,003 |
| Other Assets Total | $23,431 | $14,537 | ▼ $8,894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $903,485 | $560,741 | ▼ $342,744 |
| Other Liabilities | $0 | $5,895 | ▲ $5,895 |
| Total Liabilities | $903,485 | $566,636 | ▼ $336,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-880,054 | $1,753,047,798 | ▲ $1,753,927,852 |
| Total Net Assets Fund Balance | $-880,054 | $1,753,047,798 | ▲ $1,753,927,852 |
| Total Liabilities and Net Assets / Fund Balance | $23,431 | $1,753,614,434 | ▲ $1,753,591,003 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,598 | $28,368 | $92,966 |
| Other Land Buildings | $27,479 | $5,522 | $33,001 |
| Other Securities | $942,889,047 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cory Sbarbaro | Acting President and CEO | FT | $382,472 | $84,206 | $466,678 |
| Christopher Hanak | Acting Chief Investment Officer | FT | $279,911 | $38,455 | $318,366 |
| Theresa Tamura | Senior Advisor | PT | $145,947 | $17,068 | $163,015 |
| Susan Byington | Chair | - | $35,288 | - | $35,288 |
| Porsche Everson | Director | - | $28,875 | - | $28,875 |
| Leo Greenwalt | Director | - | $28,875 | - | $28,875 |
| Robert Watt | Director (through 4/17) | - | $14,625 | - | $14,625 |
| Martha Choe | Director | - | $14,250 | - | $14,250 |
| Luz Vega-marquis | Director | - | $14,250 | - | $14,250 |
| Dr David Fleming | Director | - | $14,250 | - | $14,250 |
| Joseph Boateng | Director | - | $14,250 | - | $14,250 |
| Seth Kirby | Director | - | $14,250 | - | $14,250 |
| Dr Benjamin Danielson | Vice Chair | - | $14,250 | - | $14,250 |
| Janette Olmstead | Secretary | - | $14,250 | - | $14,250 |
| Katherine Bell | Director | - | $14,250 | - | $14,250 |
| Peter Van Oppen | Treasurer | - | $14,250 | - | $14,250 |
| Juan Carlos Olivares | Director | - | $14,250 | - | $14,250 |
| Latisha Hill | Director | - | $14,250 | - | $14,250 |
| Dr America Bracho Perez | Director | - | $14,250 | - | $14,250 |
| Ruta Fanning | Director (through 2/17) | - | $9,400 | - | $9,400 |
| Melvin Brian Cladoosby | Director | - | $7,125 | - | $7,125 |
| Carmen Loh | Finance and Administration Director | PT | $5,500 | $59 | $5,559 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moss Adams LLP | Accounting & System Development | 999 3RD AVENUE SUITE 2800, Seattle, WA 98104 | $540,074 |
| Verus Advisory | Investment Advisory Consulting | 999 3RD AVENUE SUITE 4200, Seattle, WA 98104 | $136,234 |
| Davis Wright Tremaine LLP | Legal | 1201 3RD AVENUE SUITE 2200, Seattle, WA 98101 | $131,854 |
| Prr INC | Communications | 1501 4TH AVENUE SUITE 550, Seattle, WA 98101 | $108,389 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $9,651,580
- Other Revenue
- $1,723,980,625
- Change in Net Assets
- $1,730,373,345
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,816,140 |
| Salaries, Compensation, and Employee Benefits | $1,427,720 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,476 | $842,095 | - | $884,571 |
| Fees for Services Accounting | - | $525,624 | - | $525,624 |
| Fees for Services Other | - | $492,375 | - | $492,375 |
| Other Salaries and Wages | $46,088 | $342,033 | - | $388,121 |
| Fees for Service Investment Mgmnt Fees | - | $247,500 | - | $247,500 |
| Fees for Services Legal | - | $176,099 | - | $176,099 |
| Occupancy | - | $111,207 | - | $111,207 |
| Other Employee Benefits | - | $74,826 | - | $74,826 |
| Information Technology | - | $73,571 | - | $73,571 |
| Conferences and Meetings | $206 | $64,937 | - | $65,143 |
| Payroll Taxes | $4,941 | $35,188 | - | $40,129 |
| Pension Plan Contributions | $4,697 | $35,376 | - | $40,073 |
| Office Expenses | - | $32,924 | - | $32,924 |
| Insurance | - | $31,325 | - | $31,325 |
| Depreciation Depletion | - | $28,687 | - | $28,687 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Other Expenses | - | $4,134 | - | $4,134 |
| Interest | - | $3,126 | - | $3,126 |
| Travel | $176 | $972 | - | $1,148 |
| Total Functional Expenses | $113,584 | $3,145,276 | $0 | $3,258,860 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Social Venture Partners International | Seattle, WA | 501(c)(3) | Program Support | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $5,895 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by management and the audit and risk management committee prior to sending a full copy of the 990 to the full board for review and comment.”
Form 990, Part VI, Section B, Line 12C
“The special assistant to the ceo and the ceo review all conflict of interest questionnaires. All conflicts of interest are documented and summarized for the executive and finance committee. Upon review of the conflicts of interest, the executive and finance committee determines whether board or staff will be excluded from decision making to preclude a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The board of directors has oversight of the foundation's compensation policy and is responsible for setting the ceo's salary and the chief investment officer's salary. The ceo implements the board's policies and oversees the administration of the human resources program for all other staff positions. The foundation obtains market data through third-party surveys and other independent sources that provide relevant national and regional aggregated data. To ensure the continued competitiveness and equity of the foundation's compensation and benefits program, the foundation conducts periodic, comprehensive reviews of the program: - through the foundation's startup phase, reviews of this policy are conducted on an annual basis or more often if necessary. - subsequent reviews are conducted every three years.”
Form 990, Part VI, Section C, Line 19
“The organization made governing documents and financial statements available to the public through its own website. The conflict of interest policy is not made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Group Health Community Foundation
- EIN
- 30-0889914
- Phone
- 2067888900
- Address
- 810 3RD AVENUE NO 220, SEATTLE, WA 98104
Signing Officer
- Name
- Cory Sbarbaro
- Title
- Acting President and CEO
- Phone
- 2067888900
- Signed
- 2018-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cory Sbarbaro
- Formed
- 2015
- Legal Domicile
- Wa
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- Moss Adams Llp
- Address
- 999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
- Preparer
- Wendy Campos
- Phone
- 2063026500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Strategy professional fees: program service expenses 0. Management and general expenses 177,716. Fundraising expenses 0. Total expenses 177,716. Human resources professional fees: program service expenses 0. Management and general expenses 202,868. Fundraising expenses 0. Total expenses 202,868. Communication and administrative professional fees: program service expenses 0. Management and general expenses 111,791. Fundraising expenses 0. Total expenses 111,791.”
Financial Statement Notes
PART X, LINE 2:
“The 501(c)(4) is a not-for-profit corporation and has been recognized as tax exempt pursuant to section 501(c)(4) of the irc. The foundation is exempt from federal income tax with exception to any unrelated business taxable income as defined under irc sections 511 through 515. The foundation accounts for uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and estimable. The foundation had no uncertain tax positions as of december 31, 2017.”
Raw XML AppendixShowing 400 of 636 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 287361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SHAPE AND ACCELERATE EFFORTS TO IMPROVE HEALTH EQUITY AND ADVANCE COMMUNITY ASPIRATIONS FOR A VIBRANT, HEALTHY FUTURE IN WASHINGTON. |
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| IRS990/Desc | 0 | 2017 WAS THE FOUNDATION'S INAUGURAL YEAR OF OPERATING. 2017 PROGRAM EXPENSES CONSIST OF EXPLORING AND CREATING THE FOUNDATION'S CORE VALUES AND PRINCIPLES THAT DEFINE THE ORGANIZATION. THE FOUNDATION WAS ENGAGED IN DISCUSSIONS ABOUT HOW TO LEAD WITH EQUITY AND INTEGRATE IT IN ALL THAT IT DOES--GOVERNANCE, HIRING, OPERATIONS, ORGANIZATIONAL LEARNING, PARTNERSHIPS, PROGRAMS, POLICY WORK, AND GRANTMAKING. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 59 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 35806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BOATENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR AMERICA BRACHO PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA CHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELVIN BRIAN CLADOOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PORSCHE EVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DAVID FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEO GREENWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LATISHA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SETH KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUAN CARLOS OLIVARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUZ VEGA-MARQUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTA FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN BYINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR BENJAMIN DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANETTE OLMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER VAN OPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CORY SBARBARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARMEN LOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTOPHER HANAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THERESA TAMURA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 28875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 28875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 9400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 14625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 35288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 433997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 282560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 145947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (THROUGH 2/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THROUGH 4/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ACTING PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE AND ADMINISTRATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ACTING CHIEF INVESTMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 302638 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4592188117 |
| IRS990/GrossReceiptsAmt | 0 | 6325517684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73571 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31325 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/InterestGrp/TotalAmt | 0 | 3126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9348942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9348942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 942889047 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 809597316 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125967 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4591885479 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION AIMS TO SHAPE AND ACCELERATE EFFORTS TO IMPROVE HEALTH EQUITY AND ADVANCE COMMUNITY ASPIRATIONS FOR A VIBRANT, HEALTHY FUTURE IN WASHINGTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -880054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1753047798 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 302638 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 302638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23554507 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23431 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14537 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74826 |
| IRS990/OtherExpensesGrp/Desc | 0 | B&O TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES AND SUB |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EMPLOYEE COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | KFHP TRANSACTION PROCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1723980625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1723980625 |
| IRS990/OtherRevenueTotalAmt | 0 | 1723980625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 342033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388121 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40129 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35376 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4697 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40073 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55930 |
| IRS990/PrincipalOfficerNm | 0 | CORY SBARBARO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 809362 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -809362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 809362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1730373345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,753,614,434
- Liabilities
- $566,636
- Net assets
- $1,753,047,798
- Revenue
- $1,733,632,205
- Expenses
- $3,258,860
- Net income
- $1,730,373,345