Civic Intelligence

Salal Foundation

990EZ • Fiscal year 2024 • EIN 46-3476338

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 02, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$233,393

Up $88,993 (+62%) from 2023

Net Assets

Up

$233,393

Up $88,993 (+62%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$98,993

Down $13,559 (-12%) from 2023

Expenses

Down

$10,000

Down $73,000 (-88%) from 2023

Net Income

Up

$88,993

Up $59,441 (+201%) from 2023

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

2024

Assets$233,393
Liabilities$0
Net Assets$233,393

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

2024

Revenue$98,993
Expenses$10,000
Net Income$88,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$98,993
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.

Program Services

DescriptionGrantsExpenses
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.$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL ROSENDALDirector And President-$0--
JUDY LOVELESS-MORRISDirector And VP-$0--
RANDY CLOESDirector And Treasurer-$0--
MATT VANCEDirector-$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
2025-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Emina O Cresswell CPA
Phone
4252597227
Supplemental Narrative

Additional Explanations

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

Activity classification: charitable donation. Grantee name: worldwide credit union foundation. Grantee address: 99 m street, ste 300 washington, dc 20003-3799. Date of gift: 05/09/24. Amount given: 10,000.

Raw XML Appendix156 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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 ECONOMIC STABILITY AND WELL-BEING 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. DEDICATED TO IMPROVING LIVES AND PROMOTING ECONOMIC STABILITY AND WELL-BEING TO HELP OUR COMMUNITIES THRIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0530374
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: WORLDWIDE CREDIT UNION FOUNDATION. GRANTEE ADDRESS: 99 M STREET, STE 300 WASHINGTON, DC 20003-3799. DATE OF GIFT: 05/09/24. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL ROSENDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062989394
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
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/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02025-04-02T21:39:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings