Civic Intelligence

The Isaac Alhadeff Foundation

990PF • Fiscal year 2014 • EIN 45-5383271

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
1000 Second Avenue34TH FLOOR SuiteSeattle, WA 98104

(206) 667-0300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

$6,369,848

No earlier filing loaded for comparison.

Net Assets

$5,845,149

No earlier filing loaded for comparison.

Liabilities

$524,699

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin97th percentile

Revenue

$7,454,054

No earlier filing loaded for comparison.

Expenses

$882,016

No earlier filing loaded for comparison.

Net Income

$6,572,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,369,848Liabilities 2014: $524,699Net Assets 2014: $5,845,1492014Assets 2015: $5,887,067Liabilities 2015: $775,9082015Assets 2019: $4,892,569Liabilities 2019: $396,320Net Assets 2019: $4,496,2492019Assets 2020: $4,580,795Liabilities 2020: $371,826Net Assets 2020: $4,208,9692020Assets 2021: $4,422,314Liabilities 2021: $707,286Net Assets 2021: $3,715,0282021Assets 2022: $3,010,209Liabilities 2022: $715,000Net Assets 2022: $2,295,2092022Assets 2023: $0Liabilities 2023: $21,031Net Assets 2023: $02023

Highlighted filing

2014

Assets$6,369,848
Liabilities$524,699
Net Assets$5,845,149
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,454,054Expenses 2014: $882,016Net Income 2014: $6,572,0382014Revenue 2015: $134,817Expenses 2015: $790,077Net Income 2015: -$655,2602015Revenue 2019: $313,869Expenses 2019: $810,487Net Income 2019: -$496,6182019Revenue 2020: $294,695Expenses 2020: $775,884Net Income 2020: -$481,1892020Revenue 2021: $464,761Expenses 2021: $717,202Net Income 2021: -$252,4412021Revenue 2022: $257,569Expenses 2022: $861,835Net Income 2022: -$604,2662022Revenue 2023: $526,465Expenses 2023: $3,297,799Net Income 2023: -$2,771,3342023

Highlighted filing

2014

Revenue$7,454,054
Expenses$882,016
Net Income$6,572,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIE ALHADEFFDirector/President-$0--
JACK C ALHADEFFDirector/Treasurer-$0--
DOREEN ALHADEFFDirector-$0--
JOSEPH S ALHADEFFDirector-$0--
JEROME ALHADEFFDirector-$0--
DAN ASHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Isaac Alhadeff Foundation
EIN
45-5383271
In Care Of
% FOUNDATION MGMT GROUP LLC
Phone
2066670300
Address
1000 SECOND AVENUE, 34TH FLOOR Suite, SEATTLE, WA 98104

Signing Officer

Name
Daniel Asher
Title
Secretary
Phone
2066670300
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bader Martin Ps
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Walter R Smith
Phone
2066670300
Raw XML AppendixShowing 400 of 453 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FOUNDATION MGMT GROUP LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02066670300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0138965
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11400056
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt25179
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3130000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4663767
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ATTACHMENT B
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ATTACHMENT C
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc221 SH FRANKLIN FLOATING RATE DAILY ACCESS FUND CL A 526 SH LORD ABBETT FLOATING RATE FUND CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3TACOMA MINI WAREHOUSE INVESTORS K-1
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4PROMISSORY NOTE FROM ABC-PACIFIC CORPORATION
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-05-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-05-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22014-06-03
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42014-06-30
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0116
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt16331
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0116
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt16331
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING & LICENSE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0220679
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CURRENT FEDERAL EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt019699
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0589664
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0ABC-PACIFIC CORPORATION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0N/A
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt04.27
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0N/A
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02019-09
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02003-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0N/A
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0N/A
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,369,848
Liabilities
$524,699
Net assets
$5,845,149
Revenue
$7,454,054
Expenses
$882,016
Net income
$6,572,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.00$0.53$3.30$2.77
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.72$2.30$0.26$0.86$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.71$3.72$0.46$0.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.37$4.21$0.29$0.78$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.40$4.50$0.31$0.81$0.50
2015Summary only. Only limited summary data is available for this year.$5.89$0.78$0.13$0.79$0.66
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.52$5.85$7.45$0.88$6.57