Civic Intelligence

Pacifica Foundation Seattle

990 • Fiscal year 2019 • EIN 33-1030043

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 19, 2020

Organization ProfileN/A
15127 NE 24th StRedmond, WA 98052

(765) 413-3053

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$91,011

Up $40,021 (+78%) from 2018

Net Assets

Up

$51,181

Up $43,737 (+588%) from 2018

Liabilities

Down

$39,830

Down $3,716 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$259,663

Up $79,443 (+44%) from 2018

Expenses

Up

$215,927

Up $97,820 (+83%) from 2018

Net Income

Down

$43,736

Down $18,377 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $10,293Liabilities 2011: $15,349Net Assets 2011: -$5,0562011Assets 2012: $68,465Liabilities 2012: $47,979Net Assets 2012: $20,4862012Assets 2013: $14,731Liabilities 2013: $46,569Net Assets 2013: -$31,8382013Assets 2014: $7,483Liabilities 2014: $31,168Net Assets 2014: -$23,6852014Assets 2016: $88,666Liabilities 2016: $73,932Net Assets 2016: $14,7342016Assets 2017: $6,632Liabilities 2017: $61,301Net Assets 2017: -$54,6692017Assets 2018: $50,990Liabilities 2018: $43,546Net Assets 2018: $7,4442018Assets 2019: $91,011Liabilities 2019: $39,830Net Assets 2019: $51,1812019Assets 2020: $115,255Liabilities 2020: $7,098Net Assets 2020: $108,1572020Assets 2021: $1,397,810Liabilities 2021: $781,952Net Assets 2021: $615,8582021Assets 2022: $1,482,436Liabilities 2022: $925,653Net Assets 2022: $556,7832022Assets 2023: $1,380,090Liabilities 2023: $884,556Net Assets 2023: $495,5342023Assets 2024: $1,355,898Liabilities 2024: $883,858Net Assets 2024: $472,0402024

Highlighted filing

2019

Assets$91,011
Liabilities$39,830
Net Assets$51,181
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $211,9892011Expenses 2012: $296,3342012Revenue 2013: $326,286Expenses 2013: $378,610Net Income 2013: -$52,3242013Revenue 2014: $298,038Expenses 2014: $289,885Net Income 2014: $8,1532014Revenue 2016: $339,360Expenses 2016: $316,626Net Income 2016: $22,7342016Revenue 2017: $105,786Expenses 2017: $175,188Net Income 2017: -$69,4022017Revenue 2018: $180,220Expenses 2018: $118,107Net Income 2018: $62,1132018Revenue 2019: $259,663Expenses 2019: $215,927Net Income 2019: $43,7362019Revenue 2020: $328,166Expenses 2020: $271,190Net Income 2020: $56,9762020Revenue 2021: $894,553Expenses 2021: $386,852Net Income 2021: $507,7012021Revenue 2022: $597,544Expenses 2022: $656,619Net Income 2022: -$59,0752022Revenue 2023: $577,802Expenses 2023: $639,051Net Income 2023: -$61,2492023Revenue 2024: $846,694Expenses 2024: $870,188Net Income 2024: -$23,4942024

Highlighted filing

2019

Revenue$259,663
Expenses$215,927
Net Income$43,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 19, 2020
Return Version
2019v5.1
Gross Receipts
$259,663
Mission and Program Overview

Mission

To promote cross-cultural dialogue by emphasizing universal values, to

To promote cross-cultural dialogue by emphasizing universal values, to encourage strong family values high morals and ethics among community and to establish a society where individuals love, respect and accept each other as they are

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,315$85,411▲ $36,096
Accounts Receivable$1,675$1,100▼ $575
Total Assets$50,990$91,011▲ $40,021
Other Assets Total-$4,500-
Liabilities
Accounts Payable and Accrued Expenses$34,782$31,248▼ $3,534
Other Liabilities$8,764$8,582▼ $182
Total Liabilities$43,546$39,830▼ $3,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,444$51,181▲ $43,737
Total Net Assets Fund Balance$7,444$51,181▲ $43,737
Total Liabilities and Net Assets / Fund Balance$50,990$91,011▲ $40,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Merdan KerimovPresident
Ozlem YalcinVice President
Aykut AkdemirMember
Erdem EskigunMember
Hilal AltugMember
Mustafa SirSecretary
Ramazan BurakTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$238,820
Program Service Revenue
$20,750
Investment Income
$0
Other Revenue
$93
All Other Contributions
$238,820
Change in Net Assets
$43,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,357
Salaries, Compensation, and Employee Benefits$23,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,939--$65,939
All Other Expenses$58,451$282-$58,733
Other Salaries and Wages$21,665--$21,665
Travel$14,096--$14,096
Fees for Services Accounting-$4,660-$4,660
Payroll Taxes$1,905--$1,905
Insurance$1,508--$1,508
Office Expenses-$286-$286
Other Expenses$256--$256
Total Functional Expenses$210,699$5,228$0$215,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$8,071
Payroll Tax Liability$511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of form 990 sent to each board member for review”

Governing documents etc available to public Part VI line 19

“Documents are published upon request.”

Filing and Contact Details

Filer

Filer Name
Acacia Foundation
EIN
33-1030043
Address
15127 NE 24TH ST, REDMOND, WA 98052

Signing Officer

Name
Merdan Kerimov
Title
President
Phone
7654133053
Signed
2020-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
43

Preparer

Firm
Expert Tax & Accounting
Address
8210 CONSTANTINE DR APT 58, Huntington Beach, CA 92646
Preparer
Arif Caparoglu
Phone
6027039091
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Other expenses have been listed on the overflow statement”

Raw XML Appendix379 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt08582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 SENT TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PUBLISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES HAVE BEEN LISTED ON THE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt091011
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IRS990/TotalAssetsGrp/EOYAmt091011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238820
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043546
IRS990/TotalLiabilitiesEOYAmt039830
IRS990/TotalLiabilitiesGrp/BOYAmt043546
IRS990/TotalLiabilitiesGrp/EOYAmt039830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210699
IRS990/TotalProgramServiceRevenueAmt020750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091011
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt014096
IRS990/TravelGrp/TotalAmt014096
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERDAN KERIMOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654133053
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-19
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ReturnHeader/Filer/USAddress/AddressLine1Txt015127 NE 24TH ST
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D78D3DB98DBB94727DE2214B66B632FD8D7A877B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08120592020297etzjbp0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.32.64.125
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTm012:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841949802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXPERT TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08210 CONSTANTINE DR APT 58
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092646
ReturnHeader/PreparerPersonGrp/PhoneNum06027039091
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIF CAPAROGLU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-23T12:28:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,011
Liabilities
$39,830
Net assets
$51,181
Revenue
$259,663
Expenses
$215,927
Net income
$43,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.88$0.47$0.85$0.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.88$0.50$0.58$0.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.93$0.56$0.60$0.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.78$0.62$0.89$0.39$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.33$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.26$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.11$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.30$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.33$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.21