Civic Intelligence

Thomas V Giddens Jr Charitable

990PF • Fiscal year 2012 • EIN 41-2047741

Jun 01, 2011 to May 31, 2012 • Filed on Mar 05, 2013

Organization Profile
600 N 36th Avenue No 32698103
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

93rd percentile

$130,000

Higher top officer pay than 93% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$11,588,487

Down $770,330 (-6.2%) from 2011

Net Assets

$11,588,487

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,224,221

Down $21,983 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,358,817Liabilities 2011: $12011Assets 2012: $11,588,487Liabilities 2012: $0Net Assets 2012: $11,588,4872012Assets 2013: $11,110,539Liabilities 2013: $0Net Assets 2013: $11,110,5392013Assets 2014: $10,323,031Liabilities 2014: $02014Assets 2015: $9,847,533Liabilities 2015: $0Net Assets 2015: $9,847,5332015Assets 2016: $19,187,460Liabilities 2016: $0Net Assets 2016: $19,187,4602016Assets 2017: $18,998,322Liabilities 2017: $0Net Assets 2017: $18,998,3222017Assets 2018: $18,494,854Liabilities 2018: $0Net Assets 2018: $18,494,8542018Assets 2019: $17,662,380Liabilities 2019: $0Net Assets 2019: $17,662,3802019Assets 2020: $17,719,444Liabilities 2020: $0Net Assets 2020: $17,719,4442020Assets 2021: $18,783,876Liabilities 2021: $0Net Assets 2021: $18,783,8762021Assets 2022: $18,944,489Liabilities 2022: $0Net Assets 2022: $18,944,4892022Assets 2023: $18,682,197Liabilities 2023: $0Net Assets 2023: $18,682,1972023Assets 2024: $18,178,626Liabilities 2024: $0Net Assets 2024: $18,178,6262024

Highlighted filing

2012

Assets$11,588,487
Liabilities$0
Net Assets$11,588,487
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $612,931Expenses 2011: $1,246,204Net Income 2011: -$633,2732011Expenses 2012: $1,224,2212012Expenses 2013: $1,350,1052013Revenue 2014: $717,376Expenses 2014: $1,504,884Net Income 2014: -$787,5082014Revenue 2015: $1,053,027Expenses 2015: $1,528,525Net Income 2015: -$475,4982015Revenue 2016: $14,301,685Expenses 2016: $1,626,915Net Income 2016: $12,674,7702016Revenue 2017: $1,449,754Expenses 2017: $1,638,892Net Income 2017: -$189,1382017Revenue 2018: $1,200,411Expenses 2018: $1,703,879Net Income 2018: -$503,4682018Revenue 2019: $952,461Expenses 2019: $1,784,935Net Income 2019: -$832,4742019Revenue 2020: $1,417,212Expenses 2020: $1,360,148Net Income 2020: $57,0642020Revenue 2021: $2,365,222Expenses 2021: $1,300,790Net Income 2021: $1,064,4322021Revenue 2022: $783,417Expenses 2022: $576,634Net Income 2022: $206,7832022Revenue 2023: $1,241,764Expenses 2023: $1,506,176Net Income 2023: -$264,4122023Revenue 2024: $1,146,794Expenses 2024: $1,556,925Net Income 2024: -$410,1312024

Highlighted filing

2012

Revenue-
Expenses$1,224,221
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WATKINSDirector/PresidentFT$130,000-$130,000
PAUL CAVANAUGHDirector/SecretaryFT$130,000-$130,000
MARK KOTNOURDirector/VPPT$83,334-$83,334
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUTHCARESUPPORT FOR ADOLESCENT EMERGENCY SHELTER AND INDEPENDENT LIVING PROGRAM501(C)(3)SEATTLE, WA, US$120,000
Paid GrantPARTNERS FOR OUR CHILDRENUNIVERSITY OF WASHINGTON SCHOOL OF SOCIAL WORKSUPPORT DEVELOPMENT OF A PUBLIC WEB DATA PORTAL FOR CHILD WELFARE ACTIVITIES IN WA STATE501(C)(3)SEATTLE, WA, US$100,000
Paid GrantCARRIE LYNN CHILDRENS CENTERSUPPORT AND EDUCATION OF INVESTIGATIVE PROCESSES FOR CHILD ABUSE CASES501(C)(3)ROCKFORD, IL, US$70,000
Paid GrantFOSTER PROMISECOMMUNITY EDUCATION AND ADVOCACY FOR FOSTER CARE ISSUES501(C)(3)SEATTLE, WA, US$65,000
Paid GrantRYTHER CHILD CENTEREARLY MENTAL HEALTH ASSESSMENT OF CHILDREN501(C)(3)SEATTLE, WA, US$50,000
Paid GrantUNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT ROCKFORDSUPPORT MEDICAL INVESTIGATIVE PROCESSES FOR CHILD ABUSE CASES501(C)(3)ROCKFORD, IL, US$50,000
Paid GrantCHILDHAVENPROTECT AND TREAT ABUSED CHILDREN AGES 1 MO. TO 5 YEARS OF AGE501(C)(3)SEATTLE, WA, US$40,000
Paid GrantCOLUMBIA LEGAL SERVICESLEGAL SERVICES AND ADVOCACY FOR HOMELESS AND FOSTER YOUTH501(C)(3)SEATTLE, WA, US$40,000
Paid GrantAMARA PARENTING & ADOPTION SERVICESFOSTER PARENT TRAINING AND FOSTER CARE CHILDREN501(C)(3)SEATTLE, WA, US$30,000
Paid GrantKINDERING CENTERASSISTS FOSTER AND KINSHIP PARENTS WITH CHILD501(C)(3)BELLEVUE, WA, US$30,000
Paid GrantTHE MOCKINGBIRD SOCIETYSUPPORT STRUCTURES FOR FOSTER FAMILIES, FOSTER CHILD LEADERSHIP TRAINING AND ADVOCACY501(C)(3)SEATTLE, WA, US$30,000
Paid GrantTREEHOUSE FOR KIDSSUPPORT FOR FOSTER CHILDREN THROUGH EDUCATION ADVOCACY501(C)(3)SEATTLE, WA, US$30,000
Paid GrantTHE ARC OF KING COUNTYSUPPORT SERVICES FOR FAMILES WITH DEVELOPMENTALLY DISABLED CHILDREN501(C)(3)SEATTLE, WA, US$20,000
Paid GrantSANCTUARY ARTS CENTERWORKFORCE TRAINING FOR HOMELESS AND AT RISK YOUTH501(C)(3)SEATTLE, WA, US$20,000
Paid GrantWELLSPRINGCHILDCARE FOR HOMELESS FAMILIES501(C)(3)SEATTLE, WA, US$20,000
Paid GrantCENTER FOR CHILDREN AND YOUTH JUSTICERESEARCH EFFORTS ON IMPROVING CHILD WELFARE OUTCOMES501(C)(3)SEATTLE, WA, US$15,000
Paid GrantWASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICESSTAFF TRAINING REGARDING BRAIN DEVELOPMENT OF YOUNG CHILDREN501(C)(3)OLYMPIA, WA, US$15,000
Paid GrantYMCA OF GREATER SEATTLESUPPORT OF AFTER SCHOOL PROGRAMS FOR FOSTER AND AT RISK CHILDREN501(C)(3)SEATTLE, WA, US$15,000
Paid GrantROOTS YOUNG ADULT SHELTEREMERGENCY OVERNIGHT SHELTER FOR YOUNG ADULTS501(C)(3)SEATTLE, WA, US$10,000
Paid GrantSOCIAL VENTURE PARTNERSSUPPORTS EARLY CHILDHOOD DEVELOPMENT IMPROVED CARE-GIVING SKILLLS501(C)(3)SEATTLE, WA, US$6,000
Paid GrantCASA OF BOONE COUNTY ILLINIOSSUPPORT AND TRAINING OF VOLUNTEERS IN STATE FOSTER CARE501(C)(3)BELVIDERE, IL, US$5,000
Paid GrantCASA OF WINNEBAGO COUNTYSUPPORT AND TRAINING OF VOLUNTEERS IN STATE FOSTER CARE501(C)(3)ROCKFORD, IL, US$5,000
Paid GrantCOCOON HOUSESUPPORT PROGRAMS TO REDUCE/PREVENT TEEN HOMELESSNESS501(C)(3)EVERETT, WA, US$5,000
Filing and Contact Details

Filer

EIN
41-2047741
Raw XML AppendixShowing 400 of 709 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
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42008-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-02-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset06,633 SHS DFA 5 YEAR GLOBAL BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13,780 SHS DFA U.S. LARGE VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21,927 SHS DFA U.S. SMALL VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset37,074 SHS DFA U.S. MICRO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset429,128 SHS PIMCO BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset53,997 SHS IQ HEDGE MULTI-STRATEGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset61,019 SHS ISHARES AGGREGATE BOND INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset71,378 SHS ISHARES TIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset81,217 SHS ISHARES S&P 500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1571
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss112226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss211499
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss328340
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss45669
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss51806
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss66068
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss719385
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss825258
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss971465
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-1571
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses112226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses211499
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses328340
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses45669
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses51806
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses66068
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses719385
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses825258
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses971465
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice073000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice176000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice248000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4323000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5110006
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice6112921
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7163948
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice8160040
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice971465
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-770330
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal011588487
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY012358817
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY011588487
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0643956
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0643956
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0643956
IRS990PF/DistributableAmount/MinimumInvestmentReturn0647877
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03921
IRS990PF/DistributableAmount/TotalTax03921
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03404
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02937
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03921
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03404
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment012
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03921
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03921
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension04400
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments07337
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY012039180
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013154865
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0701448
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities012453417
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0197323
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0647877
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets012957542
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets013154865
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition226.67
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0130000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1130000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation283334
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD WATKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAUL CAVANAUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARK KOTNOUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR/VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10600 N 36TH STREET SUITE 326
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11600 N 36TH STREET SUITE 326
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12600 N 36TH STREET SUITE 326
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0944807
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0940886
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.072613
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.086441
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.084005
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.086830
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.087092
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.018695
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets012957542
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1013686704
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2012648988
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3010501469
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear407871235
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5012835729
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03921
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01161908
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101183094
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201062580
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30911842
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40685523
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50239959
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.363063
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01157987
IRS990PF/QualifyingDistributions/ExpensesAndContributions01161908
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03921
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01161908
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02069051450
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10600 N 36TH AVENUE SUITE 326
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SEATTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098103
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,588,487
Liabilities
$0
Net assets
$11,588,487
Revenue
-
Expenses
$1,224,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$1.15$1.56$0.41
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.24$1.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.78$0.58$0.21
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.37$1.30$1.06
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.42$1.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.95$1.78$0.83
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.20$1.70$0.50
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.45$1.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$14.3$1.63$12.7
2015Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$1.05$1.53$0.48
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$0.72$1.50$0.79
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.35
2012Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.22
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$0.61$1.25$0.63