Civic Intelligence

Orinoco Foundation Inc.

990PF • Fiscal year 2016 • EIN 63-1055908

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
8631 Island Drive SSeattle, WA 98118

(425) 753-9282

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-274%

Higher net margin than 3% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$973,046

Down $23,601 (-2.4%) from 2015

Net Assets

Down

$973,046

Down $23,601 (-2.4%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$18,705

Down $108,452 (-85%) from 2015

Expenses

Down

$69,996

Down $18,252 (-21%) from 2015

Net Income

Down

-$51,291

Down $90,200 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,057,423Liabilities 2011: $0Net Assets 2011: $1,057,4232011Assets 2012: $967,134Liabilities 2012: $0Net Assets 2012: $967,1342012Assets 2013: $957,462Liabilities 2013: $1Net Assets 2013: $957,4622013Assets 2014: $979,468Liabilities 2014: $0Net Assets 2014: $979,4682014Assets 2015: $996,647Liabilities 2015: $1Net Assets 2015: $996,6472015Assets 2016: $973,046Liabilities 2016: $0Net Assets 2016: $973,0462016Assets 2017: $1,057,911Liabilities 2017: $0Net Assets 2017: $1,057,9112017Assets 2018: $922,719Liabilities 2018: $0Net Assets 2018: $922,7192018Assets 2019: $865,646Liabilities 2019: $1Net Assets 2019: $865,6462019Assets 2020: $856,104Liabilities 2020: $1Net Assets 2020: $856,1042020Assets 2021: $869,944Liabilities 2021: $1Net Assets 2021: $869,9442021Assets 2022: $816,382Liabilities 2022: $1Net Assets 2022: $816,3822022Assets 2023: $815,347Liabilities 2023: $1Net Assets 2023: $815,3472023Assets 2024: $758,709Liabilities 2024: $0Net Assets 2024: $758,7092024

Highlighted filing

2016

Assets$973,046
Liabilities$0
Net Assets$973,046
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $68,8112011Expenses 2012: $68,7942012Revenue 2013: $23,146Expenses 2013: $94,288Net Income 2013: -$71,1422013Revenue 2014: $26,997Expenses 2014: $82,412Net Income 2014: -$55,4152014Revenue 2015: $127,157Expenses 2015: $88,248Net Income 2015: $38,9092015Revenue 2016: $18,705Expenses 2016: $69,996Net Income 2016: -$51,2912016Revenue 2017: $24,788Expenses 2017: $59,796Net Income 2017: -$35,0082017Revenue 2018: $26,764Expenses 2018: $77,200Net Income 2018: -$50,4362018Revenue 2019: $24,959Expenses 2019: $94,014Net Income 2019: -$69,0552019Revenue 2020: $18,608Expenses 2020: $63,417Net Income 2020: -$44,8092020Revenue 2021: $100,099Expenses 2021: $86,006Net Income 2021: $14,0932021Revenue 2022: $18,224Expenses 2022: $71,724Net Income 2022: -$53,5002022Revenue 2023: $42,738Expenses 2023: $43,773Net Income 2023: -$1,0352023Revenue 2024: $54,922Expenses 2024: $111,560Net Income 2024: -$56,6382024

Highlighted filing

2016

Revenue$18,705
Expenses$69,996
Net Income-$51,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia J NashPresident-$0--
Thomas MitchellVice Pres.-$0--
Ariel A MitchellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Orinoco Foundation Inc
EIN
63-1055908
Phone
4257539282
Address
8631 Island Drive S, Seattle, WA 98118

Signing Officer

Name
Thomas Mitchell
Title
Vice Pres.
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Raw XML Appendix309 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/PersonNm0Amelia J Nash
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Thomas Mitchell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ariel A Mitchell
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Thomas Mitchell
IRS990PF/StatementsRegardingActyGrp/PhoneNum04257539282
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt128000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Annandale at Suwannee Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Sol Duc Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03500 Annandale Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18631 Island Drive S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Suwanee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058000
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/AppliedToCurrentYearAmt046399
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt070000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt083500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt061000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0228345
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt070000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt083500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060244
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013845
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0289345
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0275500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc. Revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09752
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09752
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Pres.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orinoco Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORIN
ReturnHeader/Filer/EIN0631055908
ReturnHeader/Filer/PhoneNum04257539282
ReturnHeader/Filer/USAddress/AddressLine1Txt08631 Island Drive S
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981257646
ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02017-05-03T08:09:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,046
Liabilities
$0
Net assets
$973,046
Revenue
$18,705
Expenses
$69,996
Net income
-$51,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.09$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07