Civic Intelligence

Thomas V Giddens Jr Charitable

990PF • Fiscal year 2013 • EIN 41-2047741

Jun 01, 2012 to May 31, 2013 • Filed on Apr 14, 2014

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.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

52nd percentile

$130,000

Higher top officer pay than 52% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

16th percentile

-4.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,110,539

Down $477,948 (-4.1%) from 2012

Net Assets

Down

$11,110,539

Down $477,948 (-4.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,350,105

Up $125,884 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$11,110,539
Liabilities$0
Net Assets$11,110,539

Operations Trend

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

2013

Revenue-
Expenses$1,350,105
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 14, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WATKINSDirector/PresidentFT$130,000-$130,000
PAUL CAVANAUGHDirector/SecretaryFT$130,000-$130,000
MARK KOTNOURDirector/VPPT$105,000-$105,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUTHCARESUPPORT FOR ADOLESCENT EMERGENCY SHELTER AND INDEPENDENT LIVING PROGRAM501(C)(3)SEATTLE, WA, US$132,500
Paid GrantTHE MOCKINGBIRD SOCIETYSUPPORT STRUCTURES FOR FOSTER FAMILIES, FOSTER CHILD LEADERSHIP TRAINING AND ADVOCACY501(C)(3)SEATTLE, WA, US$65,000
Paid GrantCARRIE LYNN CHILDREN'S CENTERSUPPORT AND EDUCATION OF INVESTIGATIVE PROCESSES FOR CHILD ABUSE CASES501(C)(3)ROCKFORD, IL, US$50,000
Paid GrantCHILDHOOD RESILIENCE FUNDINLAND NORTHWEST COMMUNITY FOUNDATIONPUBLIC/PRIVATE COLLABORATIVE SUPPORTING COMMUNITIES TO REDUCE AND ADDRESS ADVERSE CHILDHOOD EXPERIENCES (ACES)501(C)(3)SPOKANE, WA, US$50,000
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 AND EDUCATION OF MEDICAL INVESTIGATIVE PROCESSES FOR CHILD ABUSE CASES501(C)(3)ROCKFORD, IL, US$50,000
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$50,000
Paid GrantAMARA PARENTING & ADOPTION SERVICESFOSTER PARENT TRAINING AND SUPPORT, SUPPORT ADOPTION SERVICES OF FOSTER CARE CHILDREN501(C)(3)SEATTLE, WA, US$30,000
Paid GrantCENTER FOR CHILDREN AND YOUTH JUSTICESUPPORT OF SYSTEMS CHANGE FOCUSED ON JUVENILE JUSTICE AND CHILD WELFARE501(C)(3)SEATTLE, WA, US$30,000
Paid GrantCHILDHAVENPROTECT AND TREAT ABUSED CHILDREN AGES 1 MO. TO 5 YEARS OF AGE501(C)(3)SEATTLE, WA, US$30,000
Paid GrantCOLUMBIA LEGAL SERVICESLEGAL SERVICES AND ADVOCACY FOR HOMELESS AND FOSTER YOUTH501(C)(3)SEATTLE, WA, US$30,000
Paid GrantKINDERING CENTERASSISTS FOSTER AND KINSHIP PARENTS WITH CHILD ATTACHMENT CYCLE, DEVELOPMENTAL THERAPIES AND EARLY EDUCATION501(C)(3)BELLEVUE, WA, US$30,000
Paid GrantOLIVE CRESTSAFE FAMILIES FOR CHILDREN: A COLLABORATION AMONG CHURCHES, VOLUNTEERES AND CHILD CARE PROFESSIONALS DESIGNED TO SUPPORT AT-RISK CHILDREN AND PARENTS501(C)(3)BELLEVUE, WA, US$30,000
Paid GrantTREEHOUSE FOR KIDSSUPPORT FOR FOSTER CHILDREN THROUGH EDUCATION ADVOCACY, SPONSORSHIP OF EXTRA-CURRICULAR ACTIVITIES AND CLOTHING/SCHOOL SUPPLIES501(C)(3)SEATTLE, WA, US$30,000
Paid GrantTHE ARC OF KING COUNTYPARENT TRAINING AND SUPPORT SERVICES FOR FAMILES WITH DEVELOPMENTALLY DISABLED CHILDREN501(C)(3)SEATTLE, WA, US$20,000
Paid GrantWELLSPRING FAMILY SERVICESCHILDCARE FOR HOMELESS FAMILIES501(C)(3)SEATTLE, WA, US$20,000
Paid GrantPHILANTHROPY NORTHWESTRESEARCH EFFORTS TO IDENTIFY SYSTEMS CHANGE PROJECTS IN WA STATE FOCUSED ON IMPROVING CHILD WELFARE OUTCOMES501(C)(3)SEATTLE, WA, US$15,000
Paid GrantSECRET HARBORFOSTER CARE AND RELATED THERAPEUTIC SERVICES501(C)(3)BURLINGTON, WA, US$15,000
Paid GrantWASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICESFRONTIERS OF INNOSTAFF TRAINING REGARDING BRAIN DEVELOPMENT OF YOUNG CHILDREN AND SUPPORT OF THE HARVARD UNIVERISITY FRONTIERS OF INNOVATION INITIATIVE501(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 GrantAUBURN YOUTH RESOURCESREGIONAL PROVIDER OF MENTAL HEALTH, CHILD RESIDENTIAL, YOUTH OUTREACH AND SUBSTANCE ABUSE SERVICES501(C)(3)AUBURN, WA, US$10,000
Paid GrantCOCOON HOUSESUPPORT PROGRAMS TO REDUCE/PREVENT TEEN HOMELESSNESS501(C)(3)EVERETT, WA, US$10,000
Paid GrantFRIENDS OF YOUTHOVERNITHT YOUTH SHELTERS, THERAPEUTIC FOSTER CARE, SUBSTANCE ABUSE COUNSELING, PARENT EDUCATION AND IN-HOME SUPPORT FOR YOUNG PARENTS501(C)(3)KIRKLAND, WA, US$10,000
Paid GrantMISSION GRANBURYPROGRAMS TO REDUCE DOMESTIC VIOLENCE, HOMELESSNESS AND POVERTY501(C)(3)GRANBURY, TX, US$10,000
Paid GrantPALUXY RIVER CHILDREN'S ADVOCACY CENTERSUPPORT AND EDUCATION OF INVESTIGATIVE PROCESSES FOR CHILD ABUSE CASES501(C)(3)GRANBURY, TX, US$10,000
Paid GrantSANCTUARY ARTS CENTERWORKFORCE TRAINING FOR HOMELESS AND AT RISK YOUTH501(C)(3)SEATTLE, WA, US$10,000
Paid GrantSHALOM ZONE NONPROFIT ASSOCIATION DBA ROOTS YOUNG ADULT SHELTERPROVIDES SHELTER AND OTHER ESSENTIAL SERVICES TO HOMELESS YOUNG ADULTS501(C)(3)SEATTLE, WA, US$10,000
Paid GrantWHITE CENTER PROMISEWHITE CENTER CDACOMMUNITY INITIATIVE AIMED AT ERADICATING POVERTY THROUGH A FOCUS ON EDUCATIONAL RESULTS501(C)(3)SEATTLE, WA, US$10,000
Paid GrantSOCIAL VENTURE PARTNERSSUPPORTS EARLY CHILDHOOD DEVELOPMENT IMPROVED CARE-GIVING SKILLLS501(C)(3)SEATTLE, WA, US$6,500
Filing and Contact Details

Filer

EIN
41-2047741
Raw XML AppendixShowing 400 of 856 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/DateAcquired12009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72009-12-04
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22013-04-30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42013-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52013-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62013-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72013-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82013-04-30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD WATKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAUL CAVANAUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARK KOTNOUR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR/SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11600 N 36TH STREET SUITE 326
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Document Assets

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Filings

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