Civic Intelligence

Middleton Foundation for Ethical Studies

990PF • Fiscal year 2017 • EIN 41-2097541

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
PO Box 11459Olympia, WA 98508

(360) 866-8313

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$119,722

Down $20,317 (-15%) from 2016

Net Assets

Down

$119,722

Down $20,317 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$20,317

Down $2,031 (-9.1%) from 2016

Net Income

Up

-$20,317

Up $2,031 (+9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $123,838Liabilities 2010: $0Net Assets 2010: $123,8382010Assets 2011: $277,848Liabilities 2011: $0Net Assets 2011: $277,8482011Assets 2012: $255,395Liabilities 2012: $0Net Assets 2012: $255,3952012Assets 2013: $204,177Liabilities 2013: $12013Assets 2014: $182,680Liabilities 2014: $12014Assets 2015: $162,387Liabilities 2015: $0Net Assets 2015: $162,3872015Assets 2016: $140,039Liabilities 2016: $0Net Assets 2016: $140,0392016Assets 2017: $119,722Liabilities 2017: $0Net Assets 2017: $119,7222017

Highlighted filing

2017

Assets$119,722
Liabilities$0
Net Assets$119,722
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $45,8212010Expenses 2011: $95,9902011Expenses 2012: $31,5132012Revenue 2013: $211Expenses 2013: $51,429Net Income 2013: -$51,2182013Revenue 2014: $1Expenses 2014: $21,497Net Income 2014: -$21,4962014Revenue 2015: $1,322Expenses 2015: $21,615Net Income 2015: -$20,2932015Revenue 2016: $0Expenses 2016: $22,348Net Income 2016: -$22,3482016Revenue 2017: $0Expenses 2017: $20,317Net Income 2017: -$20,3172017

Highlighted filing

2017

Revenue$0
Expenses$20,317
Net Income-$20,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA J BOWEN MDPresident, Director (Through 8/17)-$0--
WILLIAM C JACOBSChairman, Director-$0--
KEVIN S TRAFFTreasurer-$0--
RICK WALLEYDirector-$0--
BRAD WAITEDirector-$0--
JENN BAKERSecretary-$0--
THEODORE D SCHULTZPresident (From 9/17)-$0--
Filing and Contact Details

Filer

Filer Name
Middleton Foundation for Ethical Studies
EIN
41-2097541
Phone
3608668313
Address
PO BOX 11459, OLYMPIA, WA 98508

Signing Officer

Name
Theodore D Schultz
Title
President
Phone
3608668313
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
1301 A STREET SUITE 600, TACOMA, WA 98402-4205
Preparer
Jode Beauvais
Phone
2535724100
Raw XML Appendix370 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANGELA J BOWEN MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM C JACOBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN S TRAFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RICK WALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRAD WAITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JENN BAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6THEODORE D SCHULTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR (THROUGH 8/17)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,722
Liabilities
$0
Net assets
$119,722
Revenue
$0
Expenses
$20,317
Net income
-$20,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.20$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.00$0.22$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.01$0.22$0.20
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$0.00$0.21$0.21
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$0.00$0.51$0.51
2012Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.32
2011Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.96
2010Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.46