Civic Intelligence

Harnish Foundation

990PF • Fiscal year 2014 • EIN 38-3730146

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2017

Organization Profile
17035 W Valley HwyTukwila, WA 98188

(425) 251-9800

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

591%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$19,986,197

Up $4,241,801 (+27%) from 2013

Net Assets

$19,986,197

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$5,417,837

Up $4,633,330 (+591%) from 2013

Expenses

Down

$1,176,036

Down $521,302 (-31%) from 2013

Net Income

Up

$4,241,801

Up $5,154,632 (+565%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100M$50M$0Assets 2011: $12,748,130Liabilities 2011: $02011Assets 2012: $16,333,201Liabilities 2012: $02012Assets 2013: $15,744,396Liabilities 2013: $02013Assets 2014: $19,986,197Liabilities 2014: $0Net Assets 2014: $19,986,1972014Assets 2015: $20,492,929Liabilities 2015: $0Net Assets 2015: $20,492,9292015Assets 2019: $31,293,736Liabilities 2019: $02019Assets 2020: $34,729,050Liabilities 2020: $1Net Assets 2020: $34,729,0502020Assets 2021: $55,608,221Liabilities 2021: $1Net Assets 2021: $55,608,2212021Assets 2022: $61,104,904Liabilities 2022: $1Net Assets 2022: $61,104,9042022Assets 2023: $79,455,799Liabilities 2023: $1Net Assets 2023: $79,455,7992023Assets 2024: $99,155,602Liabilities 2024: $0Net Assets 2024: $99,155,6022024

Highlighted filing

2014

Assets$19,986,197
Liabilities$0
Net Assets$19,986,197
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,125,353Expenses 2011: $306,607Net Income 2011: $2,818,7462011Revenue 2012: $4,040,035Expenses 2012: $454,964Net Income 2012: $3,585,0712012Revenue 2013: $784,507Expenses 2013: $1,697,338Net Income 2013: -$912,8312013Revenue 2014: $5,417,837Expenses 2014: $1,176,036Net Income 2014: $4,241,8012014Revenue 2015: $1,736,015Expenses 2015: $1,229,283Net Income 2015: $506,7322015Revenue 2019: $4,100,026Expenses 2019: $2,007,536Net Income 2019: $2,092,4902019Revenue 2020: $6,981,827Expenses 2020: $3,017,374Net Income 2020: $3,964,4532020Revenue 2021: $14,041,542Expenses 2021: $3,664,391Net Income 2021: $10,377,1512021Revenue 2022: $18,398,056Expenses 2022: $2,134,914Net Income 2022: $16,263,1422022Revenue 2023: $13,879,820Expenses 2023: $4,297,625Net Income 2023: $9,582,1952023Revenue 2024: $18,082,348Expenses 2024: $5,279,092Net Income 2024: $12,803,2562024

Highlighted filing

2014

Revenue$5,417,837
Expenses$1,176,036
Net Income$4,241,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2017
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J HARNISHPresident/Treasurer/Director-$0--
KATHERINE A HARNISHVP/Director-$0--
RICHARD C BELLINVP/Assistant Secretary/Director-$0--
JENNIFER C HARNISHVP/Secretary/Director-$0--
JOHN W HARNISHDirector-$0--
TROY HICKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harnish Foundation
EIN
38-3730146
Phone
4252519800
Address
17035 W VALLEY HWY, TUKWILA, WA 98188

Signing Officer

Name
John J Harnish
Title
President
Phone
4252519800
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Angela M Fidler
Phone
2063026500
Raw XML AppendixShowing 400 of 519 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF, PART I
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1990-PF, PART II
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2990-PF, PART V
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3990-PF, PART VI
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc4990-PF, PART XI
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc5990-PF, PART XIII
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc6990-PF, PART XV
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc7SCHEDULE B, PART I
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0LINE 1, FAIR MARKET VALUE OF ALL ASSETS AT END OF YEAR DECREASED BY $175,001. BASED ON THE FORM 990-PF INSTRUCTION, THIS AMOUNT SHOULD FLOW FROM PART II, LINE 16 COLUMN (C).LINE 18, COLUMN (B), EXCISE TAX ON INVESTMENT INCOME DECREASED BY $24,251. BASED ON THE FORM 990-PF INSTRUCTIONS, SECTION 4940 TAXES PAID OR INCURRED ON NET INVESTMENT INCOME SHOULD NOT BE INCLUDED ON PART I, LINE 18, COLUMN (B).LINE 27B, COLUMN (B), NET INVESTMENT INCOME INCREASED BY $24,251. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART I, LINE 18, COLUMN (B).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1LINE 1, CASH - NON-INTEREST-BEARING DECREASED BY $1,829,460 IN COLUMN (A) AND $673,813 IN COLUMN (B) & (C) AND LINE 2, SAVINGS AND TEMPORARY CASH INVESTMENTS INCREASED BY THE SAME RESPECTIVE AMOUNTS. CHANGES ARE DUE TO CORRECT CLASSIFICATION OF CASH AS SAVINGS.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2LINE 6, 1% OF NET INVESTMENT INCOME INCREASED BY $242. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART I, LINE 27B, COLUMN (B).LINE 7, THE TOTAL LINE 5 AND LINE 6 INCREASED BY $242. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART V, LINE 6.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3LINES 1 AND 5, EXCISE TAX INCREASED BY $485. INCREASE IS DUE TO THE INCREASE OF NET INVESTMENT INCOME ON PART I, LINE 27B.LINE 7, TOTAL CREDIT AND PAYMENTS INCREASED BY $20,955. INCREASE IS DUE TO THE TAX PAID WITH ORIGINAL RETURN.TOTAL CREDIT AND PAYMENTS INCREASED BY $20,955. INCREASE IS DUE TO THE TAX PAID WITH ORIGINAL RETURN.LINE 9, THE AMOUNT OF TAX OWED INCREASED BY $485. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART VI, LINES 5 AND 7.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt4LINES 2A & 2C, TAX ON INVESTMENT INCOME FOR 2014 INCREASED BY $485. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART VI, LINE 5.LINE 3, DISTRIBUTABLE AMOUNT BEFORE ADJUSTMENT DECREASED BY $485. DECREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XI, LINE 2C.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt5LINE 1, DISTRIBUTABLE AMOUNT FOR 2014 FROM PART XI, LINE 7 DECREASED BY $485. DECREASE IS DUE TO THE CHANGE TO PART XI, LINE 7.LINE 3A, EXCESS DISTRIBUTIONS CARRYOVER FROM 2009 DECREASED BY $484,890. DECREASE IS DUE TO THE APPLICATION OF 2009 EXCESS DISTRIBUTION CARRYOVER TO UNDISTRIBUTED INCOME IN 2011 AND 2012.LINE 3C, EXCESS DISTRIBUTIONS CARRYOVER FROM 2011 INCREASED BY $257,443. INCREASE IS DUE TO THE REMOVAL OF NEGATIVE EXCESS DISTRIBUTION CARRYOVER.LINE 3D, EXCESS DISTRIBUTIONS CARRYOVER FROM 2012 INCREASED BY $288,265. INCREASE IS DUE TO THE REMOVAL OF NEGATIVE EXCESS DISTRIBUTION CARRYOVER.LINE 3E, TOTAL EXCESS DISTRIBUTIONS CARRYOVER INCREASED BY $359. INCREASE IS DUE TO THE AMENDMENT OF THE 2013 FORM 990-PF AND CHANGE IN CARRYOVER.LINE 3F, TOTAL EXCESS DISTRIBUTIONS CARRYOVER INCREASED BY $60,818. INCREASE IS DUE TO THE ABOVE EXPLANATIONS FOR PART XIII, LINES 3A THROUGH 3E.LINE 4E, REMAINING AMOUNT DISTRIBUTED OUT OF CORPUS INCREASED BY $54,209. INCREASE IS DUE TO THE ORGINAL AMOUNT BEING REPORTED ON PART XIII, LINE 5 AND DUE TO THE CHANGE TO PART XIII, LINE 1.LINE 5, EXCESS DISTRIBUTION CARRYOVER APPLIED TO 2014 DECREASED BY $53,724. DECREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINE 4E.LINE 6A, TOTAL CORPUS INCREASED BY $168,751. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINES 3F AND 4E.LINE 8, EXCESS DISTRIBUTION CARRYOVER FROM 2008 NOT APPLIED ON LINE 5 DECREASED BY $484,890. DECREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINE 3A.LINE 9, EXCESS DISTRIBUTION CARRYOVER TO 2014 INCREASED BY $653,641. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINES 6A AND 8.LINE 10B, EXCESS DISTRIBUTION FROM 2011 INCREASED BY $257,443. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINE 3C.LINE 10C, EXCESS DISTRIBUTION FROM 2012 INCREASED BY $288,265. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINE 3D.LINE 10D, EXCESS DISTRIBUTION FROM 2014 INCREASED BY $359. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINE 3E.LINE 10E, EXCESS DISTRIBUTION FROM 2014 INCREASED BY $107,933. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINE 4E.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt6LINE 3, CHANGED FOUNDATION STATUS OF RECIPIENT TO CODES AS PROVIDED IN THE FORM INSTRUCTIONS.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt7SCHEDULE B HAS BEEN ADDED TO REPORT CONTRIBUTORS. CONTRIBUTORS WERE PREVIOUSLY REPORTED ON ATTACHMENT TO FORM 990-PF.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN J HARNISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHERINE A HARNISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD C BELLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JENNIFER C HARNISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN W HARNISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TROY HICKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/ASSISTANT SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP/SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt017035 WEST VALLEY HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt117035 WEST VALLEY HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt217035 WEST VALLEY HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt317035 WEST VALLEY HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt417035 WEST VALLEY HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt517035 WEST VALLEY HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUKWILA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUKWILA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUKWILA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TUKWILA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TUKWILA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TUKWILA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd298188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd398188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd498188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd598188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02271286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02282006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01679342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0450000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0305000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0713429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0658578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.101489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.085196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.030155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.026878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.101649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.263568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt010720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt022379627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt019711613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014922871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011347444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07018569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02498699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01151750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.507446
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01151750
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01151750
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01151750
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HARNISH FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt017035 W VALLEY HWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUKWILA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098188
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04252519800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN J HARNISH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KATHERINE A HARNISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt360000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt528000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt740000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9800000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1227500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RECOVERY CAFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EAGLE MOUNT BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MAKE-A-WISH MONTANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EASTSIDE ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MAKE-A-WISH ALASKA & WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TREEHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PROJECT HEALING WATERS FLY FISHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MARY'S PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8COLLEGE SUCCESS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BUILDING FOR AMERICA'S BRAVEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE GUARDIANS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CHALLENGE ALASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12RAINIER SCHOLARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02022 BOREN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16901 GOLDENSTEIN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2175 N 27TH ST 1214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31717 BELLEVUE WAY NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4811 FIRST AVE SUITE 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52100 24TH AVE SO SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 695
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71830 9TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81605 NW SAMMAMISH ROAD SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92361 HYFAN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102600 E SELTICE WAY SUITE F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113350 COMMERCIAL DRIVE SUITE 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122100 24TH AVE SO SUITE 360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BILLINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LAPLATA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ISSAQUSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9STATEN ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10POST FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ANCHORAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,986,197
Liabilities
$0
Net assets
$19,986,197
Revenue
$5,417,837
Expenses
$1,176,036
Net income
$4,241,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.2$0.00$99.2$18.1$5.28$12.8
2023Detailed filing. Detailed filing data is available for this year.$79.5$0.00$79.5$13.9$4.30$9.58
2022Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$18.4$2.13$16.3
2021Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$14.0$3.66$10.4
2020Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$6.98$3.02$3.96
2019Summary only. Only limited summary data is available for this year.$31.3$0.00$4.10$2.01$2.09
2015Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.74$1.23$0.51
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$5.42$1.18$4.24
2013Summary only. Only limited summary data is available for this year.$15.7$0.00$0.78$1.70$0.91
2012Summary only. Only limited summary data is available for this year.$16.3$0.00$4.04$0.45$3.59
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$3.13$0.31$2.82