Civic Intelligence

Jwpl Foundation

990T • Fiscal year 2020 • EIN 45-6657506

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profile
1661 Harbor Avenue SW 600Seattle, WA 98126

(206) 230-5924

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $230,403Liabilities 2011: $02011Assets 2012: $801,821Liabilities 2012: $02012Assets 2013: $950,646Liabilities 2013: $02013Assets 2014: $1,002,849Liabilities 2014: $02014Assets 2015: $1,054,239Liabilities 2015: $02015Assets 2019: $3,394,998Liabilities 2019: $0Net Assets 2019: $3,394,9982019Assets 2020: $2,877,192Liabilities 2020: $0Net Assets 2020: $2,877,1922020Assets 2021: $2,612,164Liabilities 2021: $0Net Assets 2021: $2,612,1642021Assets 2022: $2,560,338Liabilities 2022: $0Net Assets 2022: $2,560,3382022Assets 2023: $2,818,445Liabilities 2023: $0Net Assets 2023: $2,818,4452023Assets 2024: $2,731,274Liabilities 2024: $0Net Assets 2024: $2,731,2742024

Latest loaded filing

2024

Assets$2,731,274
Liabilities$0
Net Assets$2,731,274
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $230,403Expenses 2011: $0Net Income 2011: $230,4032011Revenue 2012: $584,218Expenses 2012: $12,800Net Income 2012: $571,4182012Revenue 2013: $189,825Expenses 2013: $41,000Net Income 2013: $148,8252013Revenue 2014: $101,821Expenses 2014: $49,618Net Income 2014: $52,2032014Revenue 2015: $103,186Expenses 2015: $51,796Net Income 2015: $51,3902015Revenue 2019: $773,639Expenses 2019: $130,130Net Income 2019: $643,5092019Revenue 2020: -$944,495Expenses 2020: $146,729Net Income 2020: -$1,091,2242020Revenue 2021: $396,692Expenses 2021: $137,718Net Income 2021: $258,9742021Revenue 2022: $38,112Expenses 2022: $130,290Net Income 2022: -$92,1782022Revenue 2023: $371,959Expenses 2023: $121,317Net Income 2023: $250,6422023Revenue 2024: $435,413Expenses 2024: $469,698Net Income 2024: -$34,2852024

Latest loaded filing

2024

Revenue$435,413
Expenses$469,698
Net Income-$34,285
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Jwpl Foundation
EIN
45-6657506
Phone
2062305924
Address
1661 HARBOR AVENUE SW 600, SEATTLE, WA 98126

Signing Officer

Name
Polly Lau
Title
Trustee
Phone
2062305924
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Tyler P Mickey
Phone
5092487750
Raw XML Appendix85 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
IRS990T/BooksInCareOfDetail/PersonNm0JOHN WHERRY
IRS990T/BooksInCareOfDetail/PhoneNum02062305924
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01661 HARBOR AVENUE SW 600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098126
IRS990T/BookValueAssetsEOYAmt02877192
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0221000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-9375
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-9375
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-9375
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9375
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9375
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-9375
IRS990T/TotalUBTIBeforeSection199AAmt0-9375
IRS990T/TotalUBTIComputedAmt0-9375
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02062305924
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JWPL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JWPL
ReturnHeader/Filer/EIN0456657506
ReturnHeader/Filer/PhoneNum02062305924
ReturnHeader/Filer/USAddress/AddressLine1Txt01661 HARBOR AVENUE SW 600
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989072650
ReturnHeader/PreparerPersonGrp/PhoneNum05092487750
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER P MICKEY
ReturnHeader/ReturnTs02021-11-09T13:32:47-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0POLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.44$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.37$0.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.04$0.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.40$0.14$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.94$0.15$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.77$0.13$0.64
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.10$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$0.10$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.19$0.04$0.15
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.58$0.01$0.57
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.00$0.23