Civic Intelligence

The Hartford-Pope Foundation

990PF • Fiscal year 2016 • EIN 46-2502407

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profile
21018 NE 17th StSammamish, WA 98074

(206) 618-1960

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-232%

Higher net margin than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$791,987

Down $58,709 (-6.9%) from 2015

Net Assets

Down

$791,987

Down $58,709 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$25,286

Down $515,555 (-95%) from 2015

Expenses

Down

$83,995

Down $23,509 (-22%) from 2015

Net Income

Down

-$58,709

Down $492,046 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2013: $12,439Liabilities 2013: $02013Assets 2014: $417,359Liabilities 2014: $02014Assets 2015: $850,696Liabilities 2015: $0Net Assets 2015: $850,6962015Assets 2016: $791,987Liabilities 2016: $0Net Assets 2016: $791,9872016Assets 2017: $757,525Liabilities 2017: $0Net Assets 2017: $757,5252017Assets 2018: $700,407Liabilities 2018: $0Net Assets 2018: $700,4072018Assets 2019: $653,009Liabilities 2019: $0Net Assets 2019: $653,0092019Assets 2020: $609,363Liabilities 2020: $0Net Assets 2020: $609,3632020Assets 2021: $576,660Liabilities 2021: $0Net Assets 2021: $576,6602021Assets 2022: $464,588Liabilities 2022: $0Net Assets 2022: $464,5882022Assets 2023: $379,914Liabilities 2023: $0Net Assets 2023: $379,9142023Assets 2024: $390,411Liabilities 2024: $0Net Assets 2024: $390,4112024

Highlighted filing

2016

Assets$791,987
Liabilities$0
Net Assets$791,987
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $137,289Expenses 2013: $124,850Net Income 2013: $12,4392013Revenue 2014: $500,000Expenses 2014: $95,080Net Income 2014: $404,9202014Revenue 2015: $540,841Expenses 2015: $107,504Net Income 2015: $433,3372015Revenue 2016: $25,286Expenses 2016: $83,995Net Income 2016: -$58,7092016Revenue 2017: $46,469Expenses 2017: $80,931Net Income 2017: -$34,4622017Revenue 2018: $28,191Expenses 2018: $85,309Net Income 2018: -$57,1182018Revenue 2019: $26,272Expenses 2019: $73,670Net Income 2019: -$47,3982019Revenue 2020: $28,558Expenses 2020: $72,204Net Income 2020: -$43,6462020Revenue 2021: $38,975Expenses 2021: $71,678Net Income 2021: -$32,7032021Revenue 2022: $12,294Expenses 2022: $124,366Net Income 2022: -$112,0722022Revenue 2023: $10,365Expenses 2023: $85,516Net Income 2023: -$75,1512023Revenue 2024: $31,648Expenses 2024: $78,259Net Income 2024: -$46,6112024

Highlighted filing

2016

Revenue$25,286
Expenses$83,995
Net Income-$58,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE CARYLE COOKTrustee-$0--
JENNIFER ROMASKOSecretary/Tr-$0--
KATHLEEN SCHREIBERPresident-$0--
JEFFREY LOONEYTrustee-$0--
DENISE LEE PEELERTrustee-$0--
MICHAEL WHELANVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Hartford-pope Foundation
EIN
46-2502407
Phone
2066181960
Address
21018 NE 17TH ST, SAMMAMISH, WA 98074

Signing Officer

Name
Kathleen Schreiber
Title
President
Phone
2066181960
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Garber Sanchez CPA and Advisors LLC
Address
506 SECOND AVE FL 14, SEATTLE, WA 98104
Preparer
Rosemary Sanchez
Phone
2063250987
Raw XML Appendix345 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/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELP YOUNG PEOPLE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HELP YOUNG PEOPLE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HOMELESSNESS AND FOOD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HOMELESSNESS AND HUNGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHILDREN HOMELESSNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CURE FOR CYSTIC FIBROSIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIPS FOR COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WORLD VISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOUSE OF CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TO THE NATION MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CYSTIC FIBROSIS FOUNDAITON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SUNNYSIDE HIGH SCHOOL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt034834 WEYERHAEUSER WAY S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2510 SOUTH 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3593 KANUGA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41350 W HANLEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5124 SOUTH 400 EAST SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61424 MADRONA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FEDERAL WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ELKO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HIAWASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6EVERETT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483815
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041421
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt080400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0118982
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0275969
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048008
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0118982
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028579
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0275969
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0247390
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06415
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0109
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11267
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TELLUS OPERATING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DENBURY OFFSHORE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0109
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11267
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0109
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11267
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt14848
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TD AMERITRADE FEES
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/Amt1202
TaxesSchedule/TaxesDetail/CategoryTxt0PROD/TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066181960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARTFORD-POPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0462502407
ReturnHeader/Filer/PhoneNum02066181960
ReturnHeader/Filer/USAddress/AddressLine1Txt021018 NE 17TH ST
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471114568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARBER SANCHEZ CPA AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 SECOND AVE FL 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02063250987
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY SANCHEZ
ReturnHeader/ReturnTs02017-07-14T11:46:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,987
Liabilities
$0
Net assets
$791,987
Revenue
$25,286
Expenses
$83,995
Net income
-$58,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.32$0.78$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.10$0.86$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.12$1.24$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.39$0.72$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.29$0.72$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.26$0.74$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.28$0.85$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.00$7.58$0.46$0.81$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.25$0.84$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$5.41$1.08$4.33
2014Summary only. Only limited summary data is available for this year.$4.17$0.00$5.00$0.95$4.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.37$1.25$0.12