Civic Intelligence

Orinoco Foundation Inc.

990PF • Fiscal year 2018 • EIN 63-1055908

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization Profile
8631 Island Drive SSeattle, WA 98118

(206) 247-6527

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-188%

Higher net margin than 3% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$922,719

Down $135,192 (-13%) from 2017

Net Assets

Down

$922,719

Down $135,192 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Up

$26,764

Up $1,976 (+8.0%) from 2017

Expenses

Up

$77,200

Up $17,404 (+29%) from 2017

Net Income

Down

-$50,436

Down $15,428 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$922,719
Liabilities$0
Net Assets$922,719
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$26,764
Expenses$77,200
Net Income-$50,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA J NASHPresident-$0--
THOMAS A MITCHELLVice President-$0--
ARIEL A MITCHELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Orinoco Foundation Inc
EIN
63-1055908
In Care Of
% Thomas Mitchell
Phone
2062476527
Address
8631 Island Drive S, Seattle, WA 98118

Signing Officer

Name
Thomas Mitchell
Title
Director
Phone
2062476527
Signed
2019-10-07
Raw XML Appendix319 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0UBS Bonds
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1UBS Bond Mutual Funds
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt057502
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1271609
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt057502
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1271609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0414551
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt187772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0414551
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt187772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0UBS Common Stock
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1UBS Mutual Funds
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt051712
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt051712
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04491
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0UBS Assetbacked securi
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04491
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt030377
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt030377
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt067500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt067500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt026722
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt026722
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-50436
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt047399
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt030377
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09117
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09117
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0583
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0583
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt030377
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt068083
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt077200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt057099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt026764
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0583
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09700
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030377
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt030377
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-50436
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-84756
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0922719
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01057911
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0922719
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt048299
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt048299
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt048299
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt048773
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0474
IRS990PF/DistributableAmountGrp/TotalTaxAmt0474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0922719
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01057911
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0922719
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt030688
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt035082
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt035082
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt059010
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0329111
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0329111
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0915089
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0502323
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0502323
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03769
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04491
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04491
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01057911
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0922719
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0922719
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01057911
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0922719
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01057911
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0922719
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt049355
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt051712
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt051712
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0990315
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt032885
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0957430
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014855
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt048773
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0975460
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0990315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0AMELIA J NASH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS A MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ARIEL A MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08631 Island Dr S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18631 Island Dr S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28631 Island Dr S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Seattle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Seattle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Seattle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd298118
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt065407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt065881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt050149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt060244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt077322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt069020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt082605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.064439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.074388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.072389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.076640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0975460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01057911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0934896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01039442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0953456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01077825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt068083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.335260
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt067609
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt068083
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0474
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt068083
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08631 Island Drive S
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Seattle
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Thomas A Mitchell
IRS990PF/StatementsRegardingActyGrp/PhoneNum02062476527
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt022500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Annandale at Suwannee Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Sol Duc Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03500 Annandale Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18631 Island Dr 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/TotalGrantOrContriPdDurYrAmt067500
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/AppliedToCurrentYearAmt067500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt070000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt083500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt083500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084428
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt070000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068083
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0583
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0167928
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0167345
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0-19201
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-84756
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Change in FMV of securiti
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09117
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09117
TaxesSchedule/TaxesDetail/Amt0583
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0583
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0583
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02062476527
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orinoco Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORIN
ReturnHeader/Filer/EIN0631055908
ReturnHeader/Filer/InCareOfNm0% Thomas Mitchell
ReturnHeader/Filer/PhoneNum02062476527
ReturnHeader/Filer/USAddress/AddressLine1Txt08631 Island Drive S
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4ED7D0C114C3B9B2AB7FADD3F46FA4C0C5868BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7AEF608CD4F3186712CC143E041B4E0AF28E7A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520192801023889
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.17.225.210
ReturnHeader/ReturnTs02019-10-07T19:57:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,719
Liabilities
$0
Net assets
$922,719
Revenue
$26,764
Expenses
$77,200
Net income
-$50,436
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