Civic Intelligence

Magnolia Heart Safe Foundation

EIN 71-1039079 • Seattle, WA

Revoked

Profile

Revocation date: Nov 15, 2023

3213 W Wheeler StreetSeattle, WA 98199
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

92nd percentile

134%

Faster revenue growth than 92% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$374

Up $218 (+140%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

Up

$1,100

Up $899 (+447%) from 2018

Expenses

Down

$0

Down $1,204 (-100%) from 2018

Net Income

Up

$1,100

Up $2,103 (+210%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,407Liabilities 2010: $0Net Assets 2010: $3,4072010Assets 2011: $3,008Liabilities 2011: $02011Assets 2012: $2,267Liabilities 2012: $0Net Assets 2012: $2,2672012Assets 2013: $2,242Liabilities 2013: $0Net Assets 2013: $2,2422013Assets 2014: $1,718Liabilities 2014: $0Net Assets 2014: $1,7182014Assets 2015: $1,364Liabilities 2015: $0Net Assets 2015: $1,3642015Assets 2016: $2,210Liabilities 2016: $02016Assets 2017: $1,159Liabilities 2017: $0Net Assets 2017: $1,1592017Assets 2018: $156Liabilities 2018: $0Net Assets 2018: $1562018Assets 2020: $374Liabilities 2020: $02020

Highlighted filing

2020

Assets$374
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $2,6822010Revenue 2011: $613Expenses 2011: $1,012Net Income 2011: -$3992011Expenses 2012: $4,5172012Expenses 2013: $9532013Revenue 2014: $550Expenses 2014: $1,074Net Income 2014: -$5242014Revenue 2015: $2,200Expenses 2015: $2,554Net Income 2015: -$3542015Revenue 2016: $2,100Expenses 2016: $1,254Net Income 2016: $8462016Revenue 2017: $3,528Expenses 2017: $4,579Net Income 2017: -$1,0512017Revenue 2018: $201Expenses 2018: $1,204Net Income 2018: -$1,0032018Revenue 2020: $1,100Expenses 2020: $0Net Income 2020: $1,1002020

Highlighted filing

2020

Revenue$1,100
Expenses$0
Net Income$1,100
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$374
Liabilities
$0
Net assets
-
Revenue
$1,100
Expenses
$0
Net income
$1,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$374$0$1,100$0$1,100
2018Detailed filing. Detailed filing data is available for this year.$156$0$156$201$1,204$1,003
2017Detailed filing. Detailed filing data is available for this year.$1,159$0$1,159$3,528$4,579$1,051
2016Summary only. Only limited summary data is available for this year.$2,210$0$2,100$1,254$846
2015Detailed filing. Detailed filing data is available for this year.$1,364$0$1,364$2,200$2,554$354
2014Detailed filing. Detailed filing data is available for this year.$1,718$0$1,718$550$1,074$524
2013Detailed filing. Detailed filing data is available for this year.$2,242$0$2,242$953
2012Detailed filing. Detailed filing data is available for this year.$2,267$0$2,267$4,517
2011Summary only. Only limited summary data is available for this year.$3,008$0$613$1,012$399
2010Detailed filing. Detailed filing data is available for this year.$3,407$0$3,407$2,682
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J BRYCE MCWALTERPresident-$0--
DIANE ULACIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Heart Safe Foundation
EIN
71-1039079
Phone
2062832037
Address
3213 W WHEELER STREET, SEATTLE, WA 98199

Signing Officer

Name
Diane Ulacia
Title
Treasurer
Signed
2018-09-07

Preparer

Firm
Safstrom & Company Ps
Address
1325 4TH AVE STE 1530, SEATTLE, WA 98101-2546
Preparer
Diane L Ulacia
Phone
2066226456
Raw XML Appendix186 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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ReturnHeader/TaxYr02017

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