Civic Intelligence

Salal Foundation

990EZ • Fiscal year 2023 • EIN 46-3476338

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

PO Box 75029Seattle, WA 98175-0029

(206) 298-9394

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$144,400

Up $29,552 (+26%) from 2022

Net Assets

Up

$144,400

Up $29,552 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$112,552

Down $9,757 (-8.0%) from 2022

Expenses

Down

$83,000

Down $17,000 (-17%) from 2022

Net Income

Up

$29,552

Up $7,243 (+32%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $72,019Liabilities 2019: $0Net Assets 2019: $72,0192019Assets 2020: $101,330Liabilities 2020: $0Net Assets 2020: $101,3302020Assets 2021: $92,539Liabilities 2021: $0Net Assets 2021: $92,5392021Assets 2022: $114,848Liabilities 2022: $0Net Assets 2022: $114,8482022Assets 2023: $144,400Liabilities 2023: $0Net Assets 2023: $144,4002023Assets 2024: $233,393Liabilities 2024: $0Net Assets 2024: $233,3932024

Highlighted filing

2023

Assets$144,400
Liabilities$0
Net Assets$144,400

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $100,332Expenses 2019: $95,000Net Income 2019: $5,3322019Revenue 2020: $99,311Expenses 2020: $70,000Net Income 2020: $29,3112020Revenue 2021: $97,209Expenses 2021: $106,000Net Income 2021: -$8,7912021Revenue 2022: $122,309Expenses 2022: $100,000Net Income 2022: $22,3092022Revenue 2023: $112,552Expenses 2023: $83,000Net Income 2023: $29,5522023Revenue 2024: $98,993Expenses 2024: $10,000Net Income 2024: $88,9932024

Highlighted filing

2023

Revenue$112,552
Expenses$83,000
Net Income$29,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$112,552
Mission and Program Overview

Mission

Make charitable donations to support organizations that are making a difference in the places where members live, work, and learn. Dedicated to improving lives and promoting economic stability and well-being to help our communities thrive.

Make charitable donations to support organizations that are making a difference in the places where members live, work, and learn. Dedicated to improving lives and promoting prosperity to help our communities thrive.

Program Services

DescriptionGrantsExpenses
MAKE CHARITABLE DONATIONS TO SUPPORT ORGANIZATIONS THAT ARE MAKING A DIFFERENCE IN THE PLACES WHERE MEMBERS LIVE, WORK, AND LEARN.$83,000$83,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL ROSENDALDirector And President-$0--
JUDY LOVELESS-MORRISDirector And VP (As Of 10/23)-$0--
RANDY CLOESDirector And Treasurer-$0--
MATT VANCEDir., VP (Thru 10/23), & Secretary-$0--
DICK WOODirector-$0--
LISA YOHALEMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salal Foundation
EIN
46-3476338
Phone
2062989394
Address
PO BOX 75029, SEATTLE, WA 98175-0029

Signing Officer

Name
Russell Rosendal
Title
President
Phone
2062989394
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donation. Grantee name: grid alternatives. Grantee address: 1171 ocean avenue, suite 200 oakland, ca 94608. Date of gift: 06/05/23. Amount given: 22,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donation. Grantee name: rebuilding together. Grantee address: 999 n capitol street ne suite 330 washington, dc 20002. Date of gift: 07/07/23. Amount given: 58,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donation. Grantee name: people memorial association. Grantee address: 2011 1st ave n seattle, wa 98109. Date of gift: 10/16/23. Amount given: 2,000. Total included on form 990-ez, line 10: 83,000.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02068267807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 75029
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0981750029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144400
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt083000
IRS990EZ/GrossReceiptsAmt0112552
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL ROSENDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY LOVELESS-MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY CLOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK WOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA YOHALEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND VP (AS OF 10/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR., VP (THRU 10/23), & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAKE CHARITABLE DONATIONS TO SUPPORT ORGANIZATIONS THAT ARE MAKING A DIFFERENCE IN THE PLACES WHERE MEMBERS LIVE, WORK, AND LEARN. DEDICATED TO IMPROVING LIVES AND PROMOTING PROSPERITY TO HELP OUR COMMUNITIES THRIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE CHARITABLE DONATIONS TO SUPPORT ORGANIZATIONS THAT ARE MAKING A DIFFERENCE IN THE PLACES WHERE MEMBERS LIVE, WORK, AND LEARN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083000
IRS990EZ/TotalProgramServiceExpensesAmt083000
IRS990EZ/TotalRevenueAmt0112552
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESALALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48400
IRS990ScheduleA/PublicSupportPY170Pct00.51130
IRS990ScheduleA/PublicSupportTotal170Amt0257347
IRS990ScheduleA/SubstantialContributorsTotAmt0274366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531713
IRS990ScheduleA/TotalSupportAmt0531713
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: GRID ALTERNATIVES. GRANTEE ADDRESS: 1171 OCEAN AVENUE, SUITE 200 OAKLAND, CA 94608. DATE OF GIFT: 06/05/23. AMOUNT GIVEN: 22,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: REBUILDING TOGETHER. GRANTEE ADDRESS: 999 N CAPITOL STREET NE SUITE 330 WASHINGTON, DC 20002. DATE OF GIFT: 07/07/23. AMOUNT GIVEN: 58,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: PEOPLE MEMORIAL ASSOCIATION. GRANTEE ADDRESS: 2011 1ST AVE N SEATTLE, WA 98109. DATE OF GIFT: 10/16/23. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 83,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL ROSENDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062989394
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0463476338
ReturnHeader/Filer/PhoneNum02062989394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75029
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981750029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 COLBY AVENUE SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252597227
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN RAMIRES
ReturnHeader/ReturnTs02024-04-01T18:46:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENDAL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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