Civic Intelligence

Looking Out Foundation

990 • Fiscal year 2018 • EIN 45-5300890

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 150227Nashville, TN 37215

(615) 479-5985

Siviq Scores

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

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$70,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$128,723

Down $184,246 (-59%) from 2017

Net Assets

Down

$127,377

Down $185,592 (-59%) from 2017

Liabilities

Up

$1,346

Up $1,346 from 2017

Revenue

Down

$438,720

Down $127,294 (-22%) from 2017

Expenses

Up

$624,312

Up $240,466 (+63%) from 2017

Net Income

Down

-$185,592

Down $367,760 (-202%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $60,025Liabilities 2012: $595Net Assets 2012: $59,4302012Assets 2013: $14,662Liabilities 2013: $3,702Net Assets 2013: $10,9602013Assets 2014: $40,768Liabilities 2014: $0Net Assets 2014: $40,7682014Assets 2015: $38,663Liabilities 2015: $57Net Assets 2015: $38,6062015Assets 2016: $130,930Liabilities 2016: $129Net Assets 2016: $130,8012016Assets 2017: $312,969Liabilities 2017: $0Net Assets 2017: $312,9692017Assets 2018: $128,723Liabilities 2018: $1,346Net Assets 2018: $127,3772018Assets 2019: $144,388Liabilities 2019: $7,205Net Assets 2019: $137,1832019Assets 2020: $173,159Liabilities 2020: $0Net Assets 2020: $173,1592020Assets 2021: $191,218Liabilities 2021: $31Net Assets 2021: $191,1872021Assets 2022: $411,190Liabilities 2022: $0Net Assets 2022: $411,1902022Assets 2023: $360,276Liabilities 2023: $0Net Assets 2023: $360,2762023Assets 2024: $328,525Liabilities 2024: $0Net Assets 2024: $328,5252024

Highlighted filing

2018

Assets$128,723
Liabilities$1,346
Net Assets$127,377

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $175,468Expenses 2012: $116,038Net Income 2012: $59,4302012Revenue 2013: $150,516Expenses 2013: $198,986Net Income 2013: -$48,4702013Revenue 2014: $167,806Expenses 2014: $137,998Net Income 2014: $29,8082014Revenue 2015: $232,917Expenses 2015: $235,079Net Income 2015: -$2,1622015Revenue 2016: $379,627Expenses 2016: $287,432Net Income 2016: $92,1952016Revenue 2017: $566,014Expenses 2017: $383,846Net Income 2017: $182,1682017Revenue 2018: $438,720Expenses 2018: $624,312Net Income 2018: -$185,5922018Revenue 2019: $703,768Expenses 2019: $693,962Net Income 2019: $9,8062019Revenue 2020: $852,034Expenses 2020: $816,056Net Income 2020: $35,9782020Revenue 2021: $739,516Expenses 2021: $721,488Net Income 2021: $18,0282021Revenue 2022: $1,618,650Expenses 2022: $1,398,647Net Income 2022: $220,0032022Revenue 2023: $2,296,784Expenses 2023: $2,347,698Net Income 2023: -$50,9142023Revenue 2024: $1,662,503Expenses 2024: $1,694,253Net Income 2024: -$31,7502024

Highlighted filing

2018

Revenue$438,720
Expenses$624,312
Net Income-$185,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$438,720
Mission and Program Overview

Mission

To distribute funds for educational, charitable, religious, scientific, literary and/or conservative purposes, including but not limited to the making of grants to charitable organizations for charitable purposes.

To distribute funds for educational, charitable, religious, scientific, literary, and/or conservation purposes, including but not limited to the making of grants to charitable organizations for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,540$124,673▼ $183,867
Inventories for Sale or Use$4,429$4,050▼ $379
Total Assets$312,969$128,723▼ $184,246
Liabilities
Other Liabilities$0$1,346▲ $1,346
Total Liabilities$0$1,346▲ $1,346
Net Assets / Fund Balance
Unrestricted Net Assets$312,969$127,377▼ $185,592
Total Net Assets Fund Balance$312,969$127,377▼ $185,592
Total Liabilities and Net Assets / Fund Balance$312,969$128,723▼ $184,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CarlilePresident/CEOFT$55,000$15,600$70,600

Board Members and Trustees

NameTitle
Brandi CarlileChairman of the Board
Amber MolenDirector
Amy AndrewsDirector
Holly ZippererDirector
Jeri AndrewsDirector
Mark CunninghamDirector
Roberta GoschlerDirector
Timothy HanserothSecretary
Phillip HanserothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,201
Program Service Revenue
$77,519
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,201
Change in Net Assets
$-185,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$499,935
Other Expenses$63,410
Salaries, Compensation, and Employee Benefits$60,967
Total Fundraising Expense$2,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$392,755--$392,755
Grants to Domestic Orgs$107,180--$107,180
Current Officers, Directors, Trustees, and Key Employees$11,000$41,250$2,750$55,000
Travel-$17,335-$17,335
Office Expenses-$15,384-$15,384
Payroll Taxes$1,543$4,184$240$5,967
Other Expenses$8,487$3,314-$3,314
Information Technology-$2,092-$2,092
Fees for Services Accounting-$1,418-$1,418
Advertising-$1,265-$1,265
Fees for Services Legal-$782-$782
Total Functional Expenses$527,632$93,690$2,990$624,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The IF ProjectSeattle, WA-To provide funds for the organization's charitable purpose$10,000

International Summary

Offices
0
Employees
0
Spending
$392,756

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrant to recipient located in the regionN/a00$383,000
Sub-Saharan AfricaGrant to recipient located in the regionN/a00$5,000
EuropeGrant to recipient located in the regionN/a00$2,450
East Asia and the PacificGrant to recipient located in the regionN/a00$2,306
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
Due to Affiliates$1,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Brandi Carlile and Catherine Carlile have a family relationship. Timothy Hanseroth and Phillip Hanseroth have a family relationship. Brandi Carlile, Timothy Hanseroth, and Phillip Hanseroth have a business relationship. Jeri Andrews and Amy Andrews have a family relationship.

Form 990, Part VI, Section A, line 8B

The Board of Directors actively participate in Looking Out Foundation's board meetings with a third party attorney who handles written agendas and minutes. The organization does not have any committees.

Form 990, Part VI, Section B, line 11B

Form 990 was reviewed by an outside CPA firm and the board members prior to filing the tax return.

Form 990, Part VI, Section B, line 12C

The Board of Directors actively participate in Looking Out Foundation's board meetings with a thrid party attorney who discusses the conflict of interest policy. Board members are required to disclose any conflicts during these meetings.

Form 990, Part VI, Section C, line 19

Looking Out Foundation makes its governing documents, conflict of interest policy, and Form 990 available to interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Looking Out Foundation
EIN
45-5300890
Phone
6154795985
Address
PO Box 150227, Nashville, TN 37215

Signing Officer

Name
Catherine Carlile
Title
Executive Director
Phone
6154795985
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Carlile
Formed
2012
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
80

Preparer

Firm
Pamela K Hagy CPA
Address
PO Box 59366, Nashville, TN 37205
Preparer
Pamela K Hagy
Phone
6156651214
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

Total Number of Volunteers: The total number of volunteers consists of the nine non-compensated board members, as well as approximately 71 volunteers.

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To distribute funds for educational, charitable, religious, scientific, literary, and/or conservation purposes, including but not limited to the making of grants to charitable organizations for charitable purposes.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01265
IRS990/AdvertisingGrp/TotalAmt01265
IRS990/AllOtherContributionsAmt0361201
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jason Anderson
IRS990/BooksInCareOfDetail/PhoneNum06154795985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 150227
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0308540
IRS990/CashNonInterestBearingGrp/EOYAmt0124673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361201
IRS990/CYGrantsAndSimilarPaidAmt0499935
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077519
IRS990/CYRevenuesLessExpensesAmt0-185592
IRS990/CYSalariesCompEmpBnftPaidAmt060967
IRS990/CYTotalExpensesAmt0624312
IRS990/CYTotalFundraisingExpenseAmt02990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438720
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Grants awarded to specific charitable organizations and individuals chosen by the officers of the foundation in accordance with the primary purpose of Looking Out Foundation's exempt status. To support through music humanitarian outreach efforts in local communities and beyond.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0519145
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01418
IRS990/FeesForServicesAccountingGrp/TotalAmt01418
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0782
IRS990/FeesForServicesLegalGrp/TotalAmt0782
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0392755
IRS990/ForeignGrantsGrp/TotalAmt0392755
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Brandi Carlile
IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Carlile
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Hanseroth
IRS990/Form990PartVIISectionAGrp/PersonNm3Phillip Hanseroth
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm5Amber Molen
IRS990/Form990PartVIISectionAGrp/PersonNm6Roberta Goschler
IRS990/Form990PartVIISectionAGrp/PersonNm7Holly Zipperer
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeri Andrews
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt115600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0499934
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0438720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02092
IRS990/InformationTechnologyGrp/TotalAmt02092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To distribute funds for educational, charitable, religious, scientific, literary and/or conservation purposes, including but not limited to the making of grants to charitable organizations for charitable purposes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0312969
IRS990/NetAssetsOrFundBalancesEOYAmt0127377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015384
IRS990/OfficeExpensesGrp/TotalAmt015384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed Expenses Pai
IRS990/OtherExpensesGrp/Desc1Merchandise Expenses
IRS990/OtherExpensesGrp/Desc2Business Income Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13314
IRS990/OtherExpensesGrp/ProgramServicesAmt06667
IRS990/OtherExpensesGrp/ProgramServicesAmt18487
IRS990/OtherExpensesGrp/TotalAmt013333
IRS990/OtherExpensesGrp/TotalAmt18487
IRS990/OtherExpensesGrp/TotalAmt23314
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04184
IRS990/PayrollTaxesGrp/ProgramServicesAmt01543
IRS990/PayrollTaxesGrp/TotalAmt05967
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Catherine Carlile
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Royalties- Cover Stori
IRS990/ProgramServiceRevenueGrp/Desc1Cover Stories Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18784
IRS990/ProgSrvcAccomActy2Grp/Desc0Looking Out Foundation started "The Story Campaign" in 2016 to benefit War Child, an organization that works to protect, educate, and stand up for the rights of children caught up in war around the world. Looking Out released "Cover Stories" in 2017, a compilation album, with all proceeds going to help War Child and their efforts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123815
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0205966
IRS990/PYOtherRevenueAmt01750
IRS990/PYProgramServiceRevenueAmt0243763
IRS990/PYRevenuesLessExpensesAmt0182168
IRS990/PYSalariesCompEmpBnftPaidAmt054065
IRS990/PYTotalExpensesAmt0383846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70170
IRS990ScheduleA/PublicSupportPY170Pct00.86100
IRS990ScheduleA/PublicSupportTotal170Amt01154961
IRS990ScheduleA/SubstantialContributorsTotAmt0265704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420665
IRS990ScheduleA/TotalSupportAmt01645898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt032510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01346
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3383000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant to recipient located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant to recipient located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grant to recipient located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grant to recipient located in the region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0383000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To help protect, educate, and advocate for the rights of children in war around the world
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0392756
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Looking Out Foundation selects grantees through an internal process with the Foundation's Board of Directors. Each potential grantee's request is reviewed by each board member to ensure it meets Looking Out Foundation's mission guidelines and the charity will use the grant exclusively to carry out the "as detailed" charitable project or for general operations exclusively for exempt purposes. Once the grantee has been approved, Looking Out Foundation provides the charity with a grantee form that requests detailed information on the organization, the amount of funds requested and how the funds will be used, and a request for updates and reports. After the grantee form is in hand, the charity is sent the funds along with the Foundation's donation acknowledgment letter which requests a signatory back confirming receipt of the funds.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0392756
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide funds for the organization's charitable purpose
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The IF Project
IRS990ScheduleI/RecipientTable/RecipientEIN0821848230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06523 California Ave SW 288
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Looking Out Foundation selects grantees through an internal process with the Foundation's Board of Directors. Each potential grantee's request is reviewed by each board member to ensure it meets Looking Out Foundation's mission guidelines and the charity will use the grant exclusively to carry out the "as detailed" charitable project or for general operations exclusively for exempt purposes. Once the grantee has been approved, Looking Out Foundation provides the charity with a grantee form that requests detailed information on the organization including its tax ID number, IRS tax determination letter, as well as the funds requested and how they will be used, a disclaimer that no goods or services were exchanged for the grant, and a request for updates and reports. After the grantee form is in hand, the charity is sent the funds along with the Foundation's donation acknowledgement letter which requests a signatory back confirming receipt of the funds. Internally, Looking Out Foundation keeps a running contribution summary of all requests to date by year that includes tracking on updates received by grantees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total Number of Volunteers: The total number of volunteers consists of the nine non-compensated board members, as well as approximately 71 volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brandi Carlile and Catherine Carlile have a family relationship. Timothy Hanseroth and Phillip Hanseroth have a family relationship. Brandi Carlile, Timothy Hanseroth, and Phillip Hanseroth have a business relationship. Jeri Andrews and Amy Andrews have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors actively participate in Looking Out Foundation's board meetings with a third party attorney who handles written agendas and minutes. The organization does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was reviewed by an outside CPA firm and the board members prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors actively participate in Looking Out Foundation's board meetings with a thrid party attorney who discusses the conflict of interest policy. Board members are required to disclose any conflicts during these meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Looking Out Foundation makes its governing documents, conflict of interest policy, and Form 990 available to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part 1, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261530627
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Musical Entertainment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Phantom 309 Productions Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 150277
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Nashville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037215
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0593790977
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1270690774
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Musical Entertainment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings