Civic Intelligence

Herray Foundation

990PF • Fiscal year 2022 • EIN 46-1394812

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
816 35th AveSeattle, WA 98122

(206) 390-3126

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,733,060

Down $281,858 (-4.0%) from 2021

Net Assets

Down

$6,722,135

Down $287,917 (-4.1%) from 2021

Liabilities

Up

$10,925

Up $6,059 (+125%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$341,254

Down $125,948 (-27%) from 2021

Expenses

Up

$615,551

Up $70,244 (+13%) from 2021

Net Income

Down

-$274,297

Down $196,192 (-251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $7,644,277Liabilities 2013: $0Net Assets 2013: $7,644,2772013Assets 2014: $7,962,546Liabilities 2014: $0Net Assets 2014: $7,962,5462014Assets 2015: $7,678,835Liabilities 2015: $0Net Assets 2015: $7,678,8352015Assets 2016: $7,436,712Liabilities 2016: $0Net Assets 2016: $7,436,7122016Assets 2017: $6,973,080Liabilities 2017: $0Net Assets 2017: $6,973,0802017Assets 2018: $7,365,610Liabilities 2018: $0Net Assets 2018: $7,365,6102018Assets 2019: $7,387,418Liabilities 2019: $27,760Net Assets 2019: $7,359,6582019Assets 2020: $7,128,638Liabilities 2020: $18,000Net Assets 2020: $7,110,6382020Assets 2021: $7,014,918Liabilities 2021: $4,866Net Assets 2021: $7,010,0522021Assets 2022: $6,733,060Liabilities 2022: $10,925Net Assets 2022: $6,722,1352022Assets 2023: $6,621,727Liabilities 2023: $0Net Assets 2023: $6,621,7272023Assets 2024: $6,867,439Liabilities 2024: $0Net Assets 2024: $6,867,4392024

Highlighted filing

2022

Assets$6,733,060
Liabilities$10,925
Net Assets$6,722,135
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $8,380,171Expenses 2013: $306,311Net Income 2013: $8,073,8602013Revenue 2014: $566,937Expenses 2014: $231,191Net Income 2014: $335,7462014Revenue 2015: $463,677Expenses 2015: $768,456Net Income 2015: -$304,7792015Revenue 2016: $368,021Expenses 2016: $705,406Net Income 2016: -$337,3852016Revenue 2017: $383,756Expenses 2017: $845,714Net Income 2017: -$461,9582017Revenue 2018: $959,213Expenses 2018: $584,005Net Income 2018: $375,2082018Revenue 2019: $573,301Expenses 2019: $579,000Net Income 2019: -$5,6992019Revenue 2020: $326,267Expenses 2020: $568,710Net Income 2020: -$242,4432020Revenue 2021: $467,202Expenses 2021: $545,307Net Income 2021: -$78,1052021Revenue 2022: $341,254Expenses 2022: $615,551Net Income 2022: -$274,2972022Revenue 2023: $504,335Expenses 2023: $599,932Net Income 2023: -$95,5972023Revenue 2024: $866,306Expenses 2024: $620,594Net Income 2024: $245,7122024

Highlighted filing

2022

Revenue$341,254
Expenses$615,551
Net Income-$274,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETL DUPRE' GALGONDirector, President, Vice-$0--
Filing and Contact Details

Filer

Filer Name
Herray Foundation
EIN
46-1394812
Phone
2063903126
Address
816 35TH AVE, SEATTLE, WA 98122

Signing Officer

Name
GRETL DUPRE' GALGON
Title
Director
Phone
2063903126
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Underhill Mclaughlin Hanson Lindblom Pc
Address
701 5TH AVENUE SUITE 4150, SEATTLE, WA 98104
Preparer
Rainelle Mclaughlin
Phone
2063573033
Raw XML AppendixShowing 400 of 402 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE DISTRIBUTION TO THE DONOR ADVISED FUND IS TREATED AS A QUALIFYING DISTRIBUTION. THE DISTRIBUTION TO THE DONOR ADVISED FUND WILL BE USED TO PROMOTE THE CHARITABLE INTENT OF THE FOUNDATION AS DESCRIBED IN IRCSECTION 170(C)(2)(B) AND THE FOUNDATION'S MISSION STATEMENT.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01690027
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11462914
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt225000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt32812610
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ALTERNATIVE INVESTMENTS - PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ALTERNATIVE INVESTMENTS - OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2EMERGING WOMEN INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3SECURITIES - SCHWAB
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01813281
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12229098
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt225000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt34754486
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0149535
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0127252
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt031657
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt032810
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0341254
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0341254
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0127252
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0523000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0523000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0613
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0613
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0146932
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0149535
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-274297
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0599942
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt07001
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt031656
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt031657
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt07001
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0127252
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0246251
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0418
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0571
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt032809
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt032810
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt079449
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt079449
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04917
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0523000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt092398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0615551
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0338649
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0341254
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt092398
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt092551
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt088741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1444912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01168
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-7423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-5778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt672067
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt863497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01168
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-7423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-5778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt672067
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt863497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt082963
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1516979
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FROM K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FROM K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FROM K-1S - SEC 1231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CHARLES SCHWAB CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4TREA II AIV LIQUIDATION OF INTEREST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FROM K-1S - SEC 1256
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8OFFSHORE INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0127252
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-274297
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt013620
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06735755
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07010052
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06722135
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0504449
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0504449
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0504449
IRS990PF/DistributableAmountGrp/IncomeTaxAmt01881
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0509753
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03423
IRS990PF/DistributableAmountGrp/TotalTaxAmt05304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt012574
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012574
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015997
IRS990PF/FMVAssetsEOYAmt09564374
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0105789
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt092509
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt092509
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0650000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0650000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06909129
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05990551
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08821865
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04866
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010925
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07010052
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06722135
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07014918
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06733060
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09564374
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04866
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010925
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07014918
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06733060
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07010052
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06722135
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010350314
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0471234
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05577457
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0155255
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04301623
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0509753
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010195059
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010350314
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GRETL DUPRE' GALGON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT, VICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0816 35TH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098122
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0523000
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0523000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0816 35TH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098122
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02068166850
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GRETL DUPRE' GALGON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0523000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GIFTS TO PUBLIC CHARITY (IES) THROUGH A DONOR ADVISED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FIDELITY CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509(A)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 CROSBY PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COVINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd041015
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0523000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0249
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0522751
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0504449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0523000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0504200
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0522751
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROCEEDS RECEIVABLE - BLACKSTONE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0650000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0650000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013620
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TAX DIFFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FROM K-1 - OTHER PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FROM K-1 - CHARITABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FROM K-1 - NONDEDUCTIBLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FROM K-1 - ROYALTY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FROM K-1 - 743(B) NEGATIVE ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt372
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4309
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5125
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02444
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt114558
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22073
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt36665
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt46553
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt51
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6720
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt7-204
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FROM K-1 - PASSIVE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME - OFFSHORE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FROM K-1 - ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc3FROM K-1 - NONPASSIVE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc4FROM K-1 - PORTFOLIO INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc5FROM K-1 - OTHER TAX EXEMPT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc6FROM K-1 - SUBPART F INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc7FROM K-1 - INVOLUNTARY CONVERSION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02444
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt114558
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt22073
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt36665
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt46553
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt50
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt6720
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt7-204
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02444
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114558
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22073
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt36665
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt46553
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt51
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6720
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7-204
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04866
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CONTRIBUTIONS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010925
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt037932
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt141517
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FROM K-1 INVESTMENT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt037932
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt141517
TaxesSchedule/TaxesDetail/Amt04917
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04917
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETL DUPRE' GALGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063903126
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0461394812
ReturnHeader/Filer/PhoneNum02063903126
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 35TH AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921363409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNDERHILL MCLAUGHLIN HANSON LINDBLOM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 5TH AVENUE SUITE 4150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02063573033
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAINELLE MCLAUGHLIN
ReturnHeader/ReturnTs02023-11-14T18:22:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRETL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUPRE GALGON
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,733,060
Liabilities
$10,925
Net assets
$6,722,135
Revenue
$341,254
Expenses
$615,551
Net income
-$274,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.87$0.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.50$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.01$6.72$0.34$0.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.11$0.33$0.57$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.03$7.36$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.96$0.58$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.38$0.85$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.37$0.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.46$0.77$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.57$0.23$0.34
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$8.38$0.31$8.07