Civic Intelligence

Food Lifeline Foundation

990 • Fiscal year 2017 • EIN 47-5201113

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization Profilefoodlifeline.org
815 S 96th StSeattle, WA 98108

(206) 545-6600

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$166,501

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,894,217

Up $1,664,487 (+32%) from 2016

Net Assets

Up

$6,894,217

Up $1,664,487 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Down

$1,664,681

Down $3,565,148 (-68%) from 2016

Expenses

Up

$194

Up $95 (+96%) from 2016

Net Income

Down

$1,664,487

Down $3,565,243 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2016: $5,229,730Liabilities 2016: $0Net Assets 2016: $5,229,7302016Assets 2017: $6,894,217Liabilities 2017: $0Net Assets 2017: $6,894,2172017Assets 2018: $8,468,785Liabilities 2018: $0Net Assets 2018: $8,468,7852018Assets 2019: $7,043,466Liabilities 2019: $0Net Assets 2019: $7,043,4662019Assets 2020: $7,105,700Liabilities 2020: $0Net Assets 2020: $7,105,7002020Assets 2021: $27,999,381Liabilities 2021: $0Net Assets 2021: $27,999,3812021Assets 2022: $34,250,208Liabilities 2022: $24,890Net Assets 2022: $34,225,3182022Assets 2023: $26,948,424Liabilities 2023: $0Net Assets 2023: $26,948,4242023Assets 2024: $25,479,295Liabilities 2024: $0Net Assets 2024: $25,479,2952024

Highlighted filing

2017

Assets$6,894,217
Liabilities$0
Net Assets$6,894,217
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,229,829Expenses 2016: $99Net Income 2016: $5,229,7302016Revenue 2017: $1,664,681Expenses 2017: $194Net Income 2017: $1,664,4872017Revenue 2018: $1,574,681Expenses 2018: $113Net Income 2018: $1,574,5682018Revenue 2019: $74,681Expenses 2019: $1,500,000Net Income 2019: -$1,425,3192019Revenue 2020: $62,234Expenses 2020: $0Net Income 2020: $62,2342020Revenue 2021: $74,681Expenses 2021: $0Net Income 2021: $74,6812021Revenue 2022: $146,704Expenses 2022: $36,114Net Income 2022: $110,5902022Revenue 2023: $729,748Expenses 2023: $80,205Net Income 2023: $649,5432023Revenue 2024: $862,035Expenses 2024: $114,762Net Income 2024: $747,2732024

Highlighted filing

2017

Revenue$1,664,681
Expenses$194
Net Income$1,664,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,664,681
Mission and Program Overview

Mission

To support the mission of food lifeline

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,182,925$5,182,925→ $0
Cash and Non-Interest-Bearing Accounts$46,805$1,711,292▲ $1,664,487
Total Assets$5,229,730$6,894,217▲ $1,664,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,229,730$6,894,217▲ $1,664,487
Total Net Assets Fund Balance$5,229,730$6,894,217▲ $1,664,487
Total Liabilities and Net Assets / Fund Balance$5,229,730$6,894,217▲ $1,664,487
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Henry AltschulerTreasurer$110,600$110,600
Debbie LewangVice President$1,138$1,138

Board Members and Trustees

NameTitle
Linda NageottePresident/CEO
George CowanMEmber
John AdamucciMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,000
Program Service Revenue
$0
Investment Income
$74,681
Other Revenue
$0
Change in Net Assets
$1,664,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$194-$194
Total Functional Expenses$0$194$0$194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board Members will be emailed a draft version of the 990. The Audit Committee of the Board will review the 990 in detail with the CFO prior the the general Board distribution.”

Form 990, Part VI, Section B, line 12C

“Board members must not have a materially conflicting interest with the organization. When a member has an unavoidable conflict of interest, they will disclose it to the board, who will vote on the matter, absent the interested person. Annually, each board member will sign a conflict of interest statement to disclose in writing any such conflicts.”

Form 990, Part VI, Section B, line 15

“The President and CEO are appointed by and report to the board of directors. The CEO compensation committee of the board of directors evaluates the performance of the president and ceo at least once annually. Salaries are based on job descriptions, salary ranges of similar positions in other local agencies, and salary ranges at Feeding America, formerly America's Second Harvest, affiliates. The president and ceo are in charge of determining compensation for all other employees, using the same criteria as above.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Food Lifeline Foundation
EIN
47-5201113
Phone
2065456600
Address
815 S 96th St, Seattle, WA 98108

Signing Officer

Name
Linda Nageotte
Title
President/CEO
Phone
2065456600
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Nageotte
Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The purpose of the Foundation is to support the mission of Food Lifeline (EIN 91-1090450). The Foundation participated in a New Markets Tax Credit transaction by providing a leveraged loan to an investment fund entity, which will aggregate other funds to make a qualified equity investment to a qualified community development entity. The funds were ultimately made available to Food Lifeline through a below-market loan and will be used by Food Lifeline to finance the construction of a new storage, distribution, and office facility commonly known as the Hunger Solution Center in Seattle, Washington.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FOOD LIFELINE, THE ORGANIZATION SUPPORTED BY FOOD LIFELINE FOUNDATION, EXCERSIZED SIGNIFICANT LEVELS OF CONTROL OVER ALL ACTIVITIES OF FOOD LIFELINE FOUNDATION, INCLUDING SETTING POLICIES AND DIRECTING THE USE OF FOOD LIFELINE FOUNDATION'S INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Secton E, Line 1a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Linda Nageotte
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members will be emailed a draft version of the 990. The Audit Committee of the Board will review the 990 in detail with the CFO prior the the general Board distribution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members must not have a materially conflicting interest with the organization. When a member has an unavoidable conflict of interest, they will disclose it to the board, who will vote on the matter, absent the interested person. Annually, each board member will sign a conflict of interest statement to disclose in writing any such conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and CEO are appointed by and report to the board of directors. The CEO compensation committee of the board of directors evaluates the performance of the president and ceo at least once annually. Salaries are based on job descriptions, salary ranges of similar positions in other local agencies, and salary ranges at Feeding America, formerly America's Second Harvest, affiliates. The president and ceo are in charge of determining compensation for all other employees, using the same criteria as above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOOD LIFELINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911090450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROCURE, WAREHOUSE AND DISTRIBUTE FOOD TO FOOD BANKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLICLY SUPPORTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0815 S 96th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05590000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOOD LIFELINE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FooD LIFELINE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05229730
IRS990/TotalAssetsEOYAmt06894217
IRS990/TotalAssetsGrp/BOYAmt05229730
IRS990/TotalAssetsGrp/EOYAmt06894217
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01590000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05229730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06894217
IRS990/TotalOtherCompensationAmt07056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01664681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05229730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06894217
IRS990/TotReportableCompRltdOrgAmt0271183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05229730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06894217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 S 96th St
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0foodlifeline.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Nageotte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02065456600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Food Lifeline Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0475201113
ReturnHeader/Filer/PhoneNum02065456600
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 S 96th St
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4D679FE61DD08026C50BF5A7712AD19AFDA8460
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.226.178
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Sullivan LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Union St Ste 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Holmdahl
ReturnHeader/ReturnTs02018-01-31T10:24:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,894,217
Liabilities
$0
Net assets
$6,894,217
Revenue
$1,664,681
Expenses
$194
Net income
$1,664,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$0.86$0.11$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$0.73$0.08$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.02$34.2$0.15$0.04$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.00$28.0$0.07$0.00$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.06$0.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$0.07$1.50$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$1.57$0.00$1.57
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.66$0.00$1.66
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$5.23$0.00$5.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits