Civic Intelligence

Colonel Harland Sanders Foundation Inc.

990PF • Fiscal year 2019 • EIN 61-0645199

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization Profile
400 - 848 Courtney StreetVictoria V8W 1C4CA

(250) 656-1214

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,249,878

Down $217,210 (-2.6%) from 2018

Net Assets

Down

$8,249,878

Down $217,210 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Up

$419,423

Up $188,023 (+81%) from 2018

Expenses

Up

$636,633

Up $53,988 (+9.3%) from 2018

Net Income

Up

-$217,210

Up $134,035 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,149,842Liabilities 2011: $02011Assets 2012: $11,597,546Liabilities 2012: $02012Assets 2013: $10,907,918Liabilities 2013: $02013Assets 2014: $10,594,704Liabilities 2014: $02014Assets 2015: $10,388,354Liabilities 2015: $02015Assets 2016: $9,191,864Liabilities 2016: $0Net Assets 2016: $9,191,8642016Assets 2017: $8,818,333Liabilities 2017: $0Net Assets 2017: $8,818,3332017Assets 2018: $8,467,088Liabilities 2018: $0Net Assets 2018: $8,467,0882018Assets 2019: $8,249,878Liabilities 2019: $0Net Assets 2019: $8,249,8782019Assets 2020: $8,490,951Liabilities 2020: $0Net Assets 2020: $8,490,9512020Assets 2021: $8,843,305Liabilities 2021: $0Net Assets 2021: $8,843,3052021Assets 2022: $8,509,616Liabilities 2022: $0Net Assets 2022: $8,509,6162022Assets 2023: $8,508,140Liabilities 2023: $0Net Assets 2023: $8,508,1402023Assets 2024: $8,325,545Liabilities 2024: $0Net Assets 2024: $8,325,5452024

Highlighted filing

2019

Assets$8,249,878
Liabilities$0
Net Assets$8,249,878
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,004,496Expenses 2011: $681,222Net Income 2011: $323,2742011Revenue 2012: $1,914,244Expenses 2012: $466,540Net Income 2012: $1,447,7042012Revenue 2013: -$81,186Expenses 2013: $608,442Net Income 2013: -$689,6282013Revenue 2014: $104,087Expenses 2014: $417,301Net Income 2014: -$313,2142014Revenue 2015: $227,545Expenses 2015: $433,895Net Income 2015: -$206,3502015Revenue 2016: -$175,277Expenses 2016: $1,021,213Net Income 2016: -$1,196,4902016Revenue 2017: $102,577Expenses 2017: $476,108Net Income 2017: -$373,5312017Revenue 2018: $231,400Expenses 2018: $582,645Net Income 2018: -$351,2452018Revenue 2019: $419,423Expenses 2019: $636,633Net Income 2019: -$217,2102019Revenue 2020: $926,633Expenses 2020: $685,560Net Income 2020: $241,0732020Revenue 2021: $750,021Expenses 2021: $397,667Net Income 2021: $352,3542021Revenue 2022: $138,304Expenses 2022: $471,993Net Income 2022: -$333,6892022Revenue 2023: $388,296Expenses 2023: $389,772Net Income 2023: -$1,4762023Revenue 2024: $352,603Expenses 2024: $535,198Net Income 2024: -$182,5952024

Highlighted filing

2019

Revenue$419,423
Expenses$636,633
Net Income-$217,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A BALDINGERDirector-$0--
ADOLPH PAT WALKERDirector-$0--
GARY R EDWARDSSecretary-$0--
EVAN R GOGOUDirector-$0--
GEORGES GAGNONDirector-$0--
SHIRLEY TOPMILLERTreasurer-$0--
WILLIAM KARNYPresident-$0--
KAREN KARNYSecretary-Tr-$0--
RONALD J YOUNGVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Colonel Harland Sanders Foundation
EIN
61-0645199
Phone
2506561214
Address
CA

Signing Officer

Name
Georges Gagnon
Title
Director
Phone
2506561214
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Rd Barnett Pllc
Address
2311 N 45 TH ST 105, SEATTLE, WA 98103-6905
Preparer
Reginald D Barnett
Phone
2063478000
Raw XML Appendix355 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GEORGES GAGNON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SHIRLEY TOPMILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6WILLIAM KARNY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7KAREN KARNY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8RONALD J YOUNG
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7SECRETARY-TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12566 OVERLAKE BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25943 ASHWOOD BLUFF DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BETHESDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd140513
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd240207
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0506174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0509613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0532451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0416988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0960550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0361949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0313447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.098107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.034471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.027633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010024235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010583378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09939368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09790796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010500038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011343205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0561157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.252474
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0557718
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0561157
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03439
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0561157
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CA
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MR WILLIAM KARNY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/AddressLine1Txt011010 LARKSPUR LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CityNm0NORTH SAANICH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CountryCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ForeignPostalCd0V8L 5N6
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02506561214
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt254130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSISTED LIVING CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTED LIVING CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELATED ORGANIZATIONAL GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KOSAIR CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHARLES E SMITH LIFE COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COLONEL SANDERS CHARITABLE ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt011010 LARKSPUR LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0NORTH SAANICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0V8L5N6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0982 EASTERN PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16121 MONTROSE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROCKVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120852
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0554130
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/AppliedToCurrentYearAmt0449785
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0111372
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0497773
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0561157
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt047988
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0111372
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt052909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052909
TaxesSchedule/TaxesDetail/Amt017102
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt017102
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGES GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02506561214
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONEL HARLAND SANDERS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0610645199
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0400 - 848 COURTNEY STREET
ReturnHeader/Filer/ForeignAddress/CityNm0VICTORIA
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0V8W 1C4
ReturnHeader/Filer/PhoneNum02506561214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2DCBD32340BCF6D45F189BC4B3DD7486AF20C70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464331324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD BARNETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02311 N 45 TH ST 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981036905
ReturnHeader/PreparerPersonGrp/PhoneNum02063478000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD D BARNETT
ReturnHeader/ReturnTs02020-10-09T13:10:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,249,878
Liabilities
$0
Net assets
$8,249,878
Revenue
$419,423
Expenses
$636,633
Net income
-$217,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$0.35$0.54$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$0.39$0.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.14$0.47$0.33
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.75$0.40$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.93$0.69$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.42$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.23$0.58$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.10$0.48$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.18$1.02$1.20
2015Summary only. Only limited summary data is available for this year.$10.4$0.00$0.23$0.43$0.21
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$0.10$0.42$0.31
2013Summary only. Only limited summary data is available for this year.$10.9$0.00$0.08$0.61$0.69
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$1.91$0.47$1.45
2011Summary only. Only limited summary data is available for this year.$10.1$0.00$1.00$0.68$0.32