Civic Intelligence

The Kaphan Foundation

990PF • Fiscal year 2023 • EIN 65-1211107

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile

View Organization Page

PO Box 18801Seattle, WA 98118-0801

(206) 691-9864

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

1st percentile

-471%

Higher net margin than 1% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$138,998,461

Up $1,364,086 (+1.0%) from 2022

Net Assets

Up

$138,993,675

Up $1,361,907 (+1.0%) from 2022

Liabilities

Up

$4,786

Up $2,179 (+84%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin1st percentile

Revenue

Up

$3,996,290

Up $672,096 (+20%) from 2022

Expenses

Up

$22,809,414

Up $249,123 (+1.1%) from 2022

Net Income

Up

-$18,813,124

Up $422,973 (+2.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150M$100M$50M$0Assets 2011: $26,233,976Liabilities 2011: $02011Assets 2012: $30,476,785Liabilities 2012: $02012Assets 2013: $32,784,241Liabilities 2013: $0Net Assets 2013: $32,784,2412013Assets 2014: $34,990,001Liabilities 2014: $02014Assets 2015: $34,943,956Liabilities 2015: $02015Assets 2019: $134,709,321Liabilities 2019: $0Net Assets 2019: $134,709,3212019Assets 2020: $134,727,790Liabilities 2020: $0Net Assets 2020: $134,727,7902020Assets 2021: $135,612,615Liabilities 2021: $0Net Assets 2021: $135,612,6152021Assets 2022: $137,634,375Liabilities 2022: $2,607Net Assets 2022: $137,631,7682022Assets 2023: $138,998,461Liabilities 2023: $4,786Net Assets 2023: $138,993,6752023Assets 2024: $141,398,672Liabilities 2024: $753Net Assets 2024: $141,397,9192024

Highlighted filing

2023

Assets$138,998,461
Liabilities$4,786
Net Assets$138,993,675
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $2,629,084Expenses 2011: $1,389,328Net Income 2011: $1,239,7562011Revenue 2012: $5,852,939Expenses 2012: $1,610,130Net Income 2012: $4,242,8092012Revenue 2013: $2,948,177Expenses 2013: $640,721Net Income 2013: $2,307,4562013Revenue 2014: $5,164,597Expenses 2014: $3,022,174Net Income 2014: $2,142,4232014Revenue 2015: $2,062,534Expenses 2015: $2,299,980Net Income 2015: -$237,4462015Revenue 2019: $48,132,047Expenses 2019: $6,842,340Net Income 2019: $41,289,7072019Revenue 2020: $3,354,502Expenses 2020: $10,635,317Net Income 2020: -$7,280,8152020Revenue 2021: $3,581,390Expenses 2021: $18,438,173Net Income 2021: -$14,856,7832021Revenue 2022: $3,324,194Expenses 2022: $22,560,291Net Income 2022: -$19,236,0972022Revenue 2023: $3,996,290Expenses 2023: $22,809,414Net Income 2023: -$18,813,1242023Revenue 2024: $5,733,988Expenses 2024: $24,073,451Net Income 2024: -$18,339,4632024

Highlighted filing

2023

Revenue$3,996,290
Expenses$22,809,414
Net Income-$18,813,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELDON J KAPHANPres, VP, TreasPT$0--
MATTHEW B MCCUTCHENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kaphan Foundation
EIN
65-1211107
Phone
2066919864
Address
PO BOX 18801, SEATTLE, WA 98118-0801

Signing Officer

Name
Sheldon J Kaphan
Title
President
Phone
2066919864
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 W MERCER ST STE E300, SEATTLE, WA 98119-3958
Preparer
Mark a Gegax CPA
Phone
2062857242
Raw XML AppendixShowing 400 of 1,416 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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AccountingFeesSchedule/AccountingFeesDetail/Amt036868
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt018434
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt018434
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt0492721
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0LIMITED RECOURSE LOAN TO GLOBAL PARTNERSHIPS TO ENABLE THE LAUNCH OF SOCIAL INVESTMENT FUND 10.0, WHICH WORKS TO EXPAND OPPORTUNITY FOR PEOPLE LIVING IN POVERTY
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990PF, PART XV
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0STOCK GRANTS - DETERMINATION OF VALUE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0RECIPIENT NAME: ACLUDATE OF GIFT: 8/22/2023DESCRIPTION OF PROPERTY: 4600 AMZN SHARESBOOK VALUE OF DONATED PROPERTY: $9,231METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $619,574METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: AMERICAN JEWISH WORLD SERVICEDATE OF GIFT: 8/22/2023DESCRIPTION OF PROPERTY: 3100 AMZN SHARESBOOK VALUE OF DONATED PROPERTY: $6,221METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $417,539METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: ARTS FUNDDATE OF GIFT: 7/18/2023DESCRIPTION OF PROPERTY: 1200 AMZN SHARESBOOK VALUE OF DONATED PROPERTY: $2,408METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $159,120METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: BRENNAN CENTER FOR JUSTICEDATE OF GIFT: 10/3/2023DESCRIPTION OF PROPERTY: 6000 AMZN SHARESBOOK VALUE OF DONATED PROPERTY: $12,041METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $758,310METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: CALIFORNIA RURAL LEGAL ASSISTANCE, INC.DATE OF GIFT: 10/3/2023DESCRIPTION OF PROPERTY: 800 AMZN SHARESBOOK VALUE OF DONATED PROPERTY: $1,605METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $101,108METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: CAMPAIGN LEGAL CENTERDATE OF GIFT: 10/3/2023DESCRIPTION OF PROPERTY: 3200 AMZN SHARESBOOK VALUE OF DONATED PROPERTY: $6,422METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $404,432METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: CAPITAL & MAINDATE OF GIFT: 10/30/2023DESCRIPTION OF PROPERTY: 810 AMZN SHARESBOOK VALUE OF DONATED PROPERTY: $1,625METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $105,932METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: CASA LATINADATE OF GIFT: 7/18/2023DESCRIPTION OF PROPERTY: 2350 WMB SHARESBOOK VALUE OF DONATED PROPERTY: $77,057METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $78,220METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: CASCADE PUBLIC MEDIA - CROSSCUTDATE OF GIFT: 10/30/2023DESCRIPTION OF PROPERTY: 1600 WMB SHARESBOOK VALUE OF DONATED PROPERTY: $52,464METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $54,536METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: CENTER FOR REPRODUCTIVE RIGHTSDATE OF GIFT: 8/22/2023DESCRIPTION OF PROPERTY: 5150 AMZN SHARESBOOK VALUE OF DONATED PROPERTY: $10,335METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $693,654METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: CHANCES FOR CHILDRENDATE OF GIFT: 11/17/2023DESCRIPTION OF PROPERTY: 540 AMZN SHARESBOOK VALUE OF DONATED PROPERTY: $1,084METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $77,701METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: CODE FOR AMERICADATE OF GIFT: 11/17/2023DESCRIPTION OF PROPERTY: 3575 AMZN SHARES5BOOK VALUE OF DONATED PROPERTY: $7,174METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $514,407METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: CODE.ORGDATE OF GIFT: 7/18/2023DESCRIPTION OF PROPERTY: 2000 AMZN SHARESBOOK VALUE OF DONATED PROPERTY: $4,014METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $265,200METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: COLLEGE ADVISING CORPSDATE OF GIFT: 7/18/2023DESCRIPTION OF PROPERTY: 2350 WMB SHARESBOOK VALUE OF DONATED PROPERTY: $77,057
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt324648
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0TOWNSEND REAL ESTATE ALPHA FUND III
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2HIGH VISTA PRIVATE EQUITY IV (OFS), LP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt62116455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7489749
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/PropertyDesc0IGHVISTA INTERNATIONAL PARTNERS II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1HIGHVISTA PRIVATE EQUITY IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2HIGHVISTA VENTURE CAPITAL VII
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3TOWNSEND REAL ESTATE ALPHA FUND III, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4TOWNSEND REAL ESTATE ALPHA FUND III, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5TOWNSEND REAL ESTATE ALPHA FUND III, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0824633
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-14386
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-18813124
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt020175032
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0138993676
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0137631768
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0138993675
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014910902
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014910902
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014910902
IRS990PF/DistributableAmountGrp/IncomeTaxAmt0976
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014936635
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt024757
IRS990PF/DistributableAmountGrp/TotalTaxAmt025733
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt032449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt037206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt024757
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt032449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt024757
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt024757
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt057206
IRS990PF/FMVAssetsEOYAmt0359565009
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0137631768
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0138993675
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04269164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02422297
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02254621
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0123357289
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0128559662
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0349208299
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01427729
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01206523
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01206523
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02059687
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02168495
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02327027
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02607
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04786
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01038482
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01014234
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01014234
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0137634375
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0138998461
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0359565009
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02607
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04786
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0137634375
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0138998461
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0137631768
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0138993675
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt05482023
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03627250
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03554305
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0303281920
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01525432
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0299489615
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04549229
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02266873
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014936635
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0298732691
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0303281920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0208443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1133339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt030000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt01884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt15752
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SARAH MEYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MARTIN COLLIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1CO-EXECUTIVE DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 18801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 18801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd098118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd198118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHELDON J KAPHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW B MCCUTCHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES, VP, TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 18801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 18801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt022586123
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt0564064
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt023150187
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EIDE BAILLY LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 W MERCER ST SUITE E300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0981193995
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02062857242
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt0492721
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0LIMITED RECOURSE LOAN TO GLOBAL PARTNERSHIPS TO ENABLETHE LAUNCH OF SOCIAL INVESTMENT FUND 6.0, WHICH WORKS TOEXPAND OPPORTUNITY FOR PEOPLE LIVING IN POVERTY
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0LIMITED RECOURSE LOAN TO GLOBAL PARTNERSHIPS TO ENABLETHE LAUNCH OF SOCIAL INVESTMENT FUND 5.0, WHICH WORKS TOEXPAND OPPORTUNITY FOR PEOPLE LIVING IN POVERTY
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt033502
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt037841
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0564064
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SHELDON J KAPHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1619574
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2417539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3159120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4758310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5101108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6404432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7105932
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt878220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt954536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10693654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11693654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1277701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13514407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14265200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1578220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1678220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17170014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19372723
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20523770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21371280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22252770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23390601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24674011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25252770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26134690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27132600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28565488
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29160206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30101108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31107752
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32209508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33509339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35212160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36350194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,998,461
Liabilities
$4,786
Net assets
$138,993,675
Revenue
$3,996,290
Expenses
$22,809,414
Net income
-$18,813,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$0.00$141$5.73$24.1$18.3
2023Detailed filing. Detailed filing data is available for this year.$139$0.00$139$4.00$22.8$18.8
2022Detailed filing. Detailed filing data is available for this year.$138$0.00$138$3.32$22.6$19.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.00$136$3.58$18.4$14.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$0.00$135$3.35$10.6$7.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$0.00$135$48.1$6.84$41.3
2015Summary only. Only limited summary data is available for this year.$34.9$0.00$2.06$2.30$0.24
2014Summary only. Only limited summary data is available for this year.$35.0$0.00$5.16$3.02$2.14
2013Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$2.95$0.64$2.31
2012Summary only. Only limited summary data is available for this year.$30.5$0.00$5.85$1.61$4.24
2011Summary only. Only limited summary data is available for this year.$26.2$0.00$2.63$1.39$1.24