Civic Intelligence

The Marvin Foundation

990PF • Fiscal year 2015 • EIN 52-6702573

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profile
4019 Hunts Point RdBellevue, WA 98004

(425) 894-9868

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$18,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,146,931

Down $36,326 (-3.1%) from 2014

Net Assets

Down

$1,146,931

Down $36,326 (-3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

Down

$85,671

Down $42,354 (-33%) from 2014

Expenses

Down

$128,063

Down $11,119 (-8.0%) from 2014

Net Income

Down

-$42,392

Down $31,235 (-280%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,238,836Liabilities 2012: $02012Assets 2013: $1,194,414Liabilities 2013: $02013Assets 2014: $1,183,257Liabilities 2014: $0Net Assets 2014: $1,183,2572014Assets 2015: $1,146,931Liabilities 2015: $0Net Assets 2015: $1,146,9312015Assets 2016: $1,136,542Liabilities 2016: $0Net Assets 2016: $1,136,5422016Assets 2017: $1,029,356Liabilities 2017: $0Net Assets 2017: $1,029,3562017Assets 2018: $921,090Liabilities 2018: $0Net Assets 2018: $921,0902018Assets 2019: $810,671Liabilities 2019: $0Net Assets 2019: $810,6712019Assets 2020: $721,677Liabilities 2020: $0Net Assets 2020: $721,6772020Assets 2021: $660,163Liabilities 2021: $0Net Assets 2021: $660,1632021Assets 2022: $797,548Liabilities 2022: $0Net Assets 2022: $797,5482022Assets 2023: $734,834Liabilities 2023: $0Net Assets 2023: $734,8342023Assets 2024: $752,783Liabilities 2024: $0Net Assets 2024: $752,7832024

Highlighted filing

2015

Assets$1,146,931
Liabilities$0
Net Assets$1,146,931
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2012: $29,909Expenses 2012: $91,219Net Income 2012: -$61,3102012Revenue 2013: $50,605Expenses 2013: $95,027Net Income 2013: -$44,4222013Revenue 2014: $128,025Expenses 2014: $139,182Net Income 2014: -$11,1572014Revenue 2015: $85,671Expenses 2015: $128,063Net Income 2015: -$42,3922015Revenue 2016: $80,441Expenses 2016: $90,810Net Income 2016: -$10,3692016Revenue 2017: $49,953Expenses 2017: $157,141Net Income 2017: -$107,1882017Revenue 2018: $88,991Expenses 2018: $197,204Net Income 2018: -$108,2132018Revenue 2019: $47,294Expenses 2019: $157,713Net Income 2019: -$110,4192019Revenue 2020: $33,091Expenses 2020: $122,085Net Income 2020: -$88,9942020Revenue 2021: $33,261Expenses 2021: $94,775Net Income 2021: -$61,5142021Revenue 2022: $377,957Expenses 2022: $240,572Net Income 2022: $137,3852022Revenue 2023: $61,263Expenses 2023: $123,977Net Income 2023: -$62,7142023Revenue 2024: $155,324Expenses 2024: $137,375Net Income 2024: $17,9492024

Highlighted filing

2015

Revenue$85,671
Expenses$128,063
Net Income-$42,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE COLESTrusteePT$18,000-$18,000
Filing and Contact Details

Filer

Filer Name
Marvin Foundation
EIN
52-6702573
Phone
4258949868
Address
4019 HUNTS POINT RD, BELLEVUE, WA 98004

Signing Officer

Name
Elaine Coles
Title
Director
Phone
4258949868
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Mary L Wilkes CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 548 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
AccountingFeesSchedule/AccountingFeesDetail/Amt04275
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CLA TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04275
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORP NOTES/BONDS (AT&T INC NOTE 4.45%)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1CORP NOTES/BONDS (GOLDMAND SCHS GROUP INC 2.9%)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CORP NOTES/BONDS (JP MORGAN CHASE & CO 4.4%)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3CORP NOTES/BONDS (PNC FUNDING CORP 2.7%)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4CORP NOTES/BONDS (TARGET CORP 3.875%)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt026885
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt149966
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt227034
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt325479
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt426891
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt026682
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt151176
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt226934
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt325434
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt426980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt019176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt120794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt323427
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt414895
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt510246
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt613960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt715092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt835672
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt930087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1037114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1111520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1235761
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1311216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt147153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1510763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt165634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt174908
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1816645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1927813
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2035219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2119950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2213125
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2326862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2420062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2515194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2612926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2719862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2849669
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2915308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3067354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3125040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3225047
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt331066
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt038282
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt152408
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt382153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt431871
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt519421
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt646776
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt733765
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt820524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt928633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1051014
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1128466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1274197
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1331848
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1452980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1524986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1627629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1720043
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1827384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1944258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2055334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2130203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2233738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2351691
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2433919
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2521610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2655284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2713027
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2848761
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2922009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3071174
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3120343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3223421
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0US LARGE CAP (ABBOTT LABS)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1US LARGE CAP (ABBVIE INC)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2US LARGE CAP (APACHE CORP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3US LARGE CAP (APPLE COMPUTER)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4US LARGE CAP (BECTON DICKINSOM & CO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5US LARGE CAP (BOEING CO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6US LARGE CAP (CVS CORP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7US LARGE CAP (CHEVRON CORP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8US LARGE CAP (DEVON ENERGY CORP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9US LARGE CAP (EMC CORP MASS)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10US LARGE CAP (GENERAL ELECTRIC CO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11US LARGE CAP (INTERNATIONAL BUSINESS MACHS)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12US LARGE CAP (JP MORGAN CHASE & CO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13US LARGE CAP (MCDONALDS CORP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14US LARGE CAP (MICROSOFT CORP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15US LARGE CAP (ORACLE CORP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16US LARGE CAP (PEPSICO INC)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17US LARGE CAP (PHILIP MORRIS INTL INC)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18US LARGE CAP (PROCTER & GAMBLE CO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19US LARGE CAP (SPDR TR S&P 500)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20US LARGE CAP (SCHLUMBERGER LTD)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21US LARGE CAP (TARGET CORP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22US LARGE CAP (THERMO FISHER SCIENTIFIC INC)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23US LARGE CAP (3M CO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24US LARGE CAP (UNITED PARCEL SERVICE INC)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25US LARGE CAP (VANGUARD DIVIDEND APPRECIATION EFT)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26US LARGE CAP (WELLS FARGO & CO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27FOREIGN EQUITIES (BHP BILLITON LTD)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28FOREIGN EQUITIES (ISHARES INC CORE MSCI)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29FOREIGN EQUITIES (NESTLE S A SPONDORED)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30FOREIGN EQUITIES (VANGUARD INTL EQUITY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31FOREIGN EQUITIES (ISHARES MSCI FRNTR100EFT)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32FOREIGN EQUITIES (SPDR EMERGING SMALL CAP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33FOREIGN EQUITIES (SOUTH32 LTD SPONSORED ADR)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt045906
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt134973
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt240317
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt329900
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt450000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt527011
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt626967
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt725000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FIXED INCOME ASSETS (ISHARES INVEST GRADE CORP BONDS)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FIXED INCOME ASSETS (ISHARES 1-3 YR GLOBAL CREDIT)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ALTERNATIVE PUBLIC (JP MORGAN CHASE & CO)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ALTERNATIVE PUBLIC (DJ AIG-COMMODITY INDEX)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ROWE T PRICE INSTL INCOME - MUTUAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5US SMALL/MID-CAP (ISHARES RUSSELL 2000)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6US SMALL/MID-CAP (MISCAP SPDR TR UNIT)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7NEUBERGER BERMAN ALT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt047445
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt135286
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt239402
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt323539
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt449754
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt539331
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt639614
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt724955
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt043711
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt041960
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt085671
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt085671
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04275
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04275
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt041960
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt088300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt088300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt043711
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043711
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-42392
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt069894
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt041960
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt066199
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt015069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015069
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0104
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02370
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0106325
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt019472
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0128063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt085671
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt085671
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt018025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt019472
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt039763
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02003-11-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-05-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22006-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt31995-04-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42011-05-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt08944
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15365
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt26072
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31979
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt45574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt19604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt213896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt37986
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt44402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt62
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt213896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt37986
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt44402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt62
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt114969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt219968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt39965
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt49976
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt62
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/PropertyDesc0250 SHRS APACHE CORP COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1150 SHRS APPLE COMPUTER INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2194 SHRS CVS CORP COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3104 SHRS PEPSICO INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc460 SHRS 3M CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5NEUBERGER BERMAN ALTRNTIVE - ST CAP GAIN DIVS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6NEUBERGER BERMAN ALTRNTIVE - LT CAP GAIN DIVS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt041960
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-42392
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt06066
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01146931
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01183257
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01146931
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt085137
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt085137
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt085137
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt085799
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0662
IRS990PF/DistributableAmountGrp/TotalTaxAmt0662
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0662
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0662
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0662
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01120
IRS990PF/FMVAssetsEOYAmt01686585
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01364308
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01364308
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01362
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0428
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0428
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0157325
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0156255
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0157206
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0725428
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0698560
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01218011
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0280074
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0280074
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0299326
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-181051
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-217377
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt019068
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011614
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt011614
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01183257
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01146931
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01686585
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01183257
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01146931
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01183257
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01146931
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01742116
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016962
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01725154
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026132
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt085799
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01715984
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01742116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt018000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELAINE COLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04019 HUNTS POINT RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BELLEVUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt093842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt094504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0100994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt066918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt071597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0102926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt091410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.060630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.064711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.060101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01715984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01665731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01594762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01555403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01590556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01520944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0106325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.273434
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0105663
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0106325
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0662
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0106325
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/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/IndividualWithBooksNm0CLIFTONLARSONALLEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03000 NORTHUP WAY SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BELLEVUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098004
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04252506100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,931
Liabilities
$0
Net assets
$1,146,931
Revenue
$85,671
Expenses
$128,063
Net income
-$42,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.16$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.38$0.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.03$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.09$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$0.05$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.03$0.09$0.06