Civic Intelligence

Wayne D Kuni and Joan E Kuni Foundation

990T • Fiscal year 2020 • EIN 81-5181832

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profile
500 E Broadway Street No 490Vancouver, WA 98660

(360) 663-5864

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2018: $95,861,256Liabilities 2018: $0Net Assets 2018: $95,861,2562018Assets 2019: $118,082,334Liabilities 2019: $1Net Assets 2019: $118,082,3342019Assets 2020: $136,220,619Liabilities 2020: $1Net Assets 2020: $136,220,6192020Assets 2021: $164,940,630Liabilities 2021: $1Net Assets 2021: $164,940,6302021Assets 2022: $136,143,631Liabilities 2022: $1Net Assets 2022: $136,143,6312022Assets 2023: $143,015,133Liabilities 2023: $185,919Net Assets 2023: $142,829,2142023Assets 2024: $172,052,718Liabilities 2024: $8,314,655Net Assets 2024: $163,738,0632024

Latest loaded filing

2024

Assets$172,052,718
Liabilities$8,314,655
Net Assets$163,738,063
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2018: $8,621,841Expenses 2018: $1,329,474Net Income 2018: $7,292,3672018Revenue 2019: $3,167,524Expenses 2019: $1,069,634Net Income 2019: $2,097,8902019Revenue 2020: $7,682,620Expenses 2020: $5,273,713Net Income 2020: $2,408,9072020Revenue 2021: $21,392,921Expenses 2021: $2,779,015Net Income 2021: $18,613,9062021Revenue 2022: $390,842Expenses 2022: $5,239,700Net Income 2022: -$4,848,8582022Revenue 2023: $8,943,326Expenses 2023: $10,182,145Net Income 2023: -$1,238,8192023Revenue 2024: $29,485,393Expenses 2024: $17,361,123Net Income 2024: $12,124,2702024

Latest loaded filing

2024

Revenue$29,485,393
Expenses$17,361,123
Net Income$12,124,270
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Wayne D Kuni and Joan E Kuni Foundation
EIN
81-5181832
Phone
3606635864
Address
500 E BROADWAY STREET NO 490, VANCOUVER, WA 98660

Signing Officer

Name
Angela Hult
Title
President
Phone
3606635864
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Raw XML Appendix131 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0227059
IRS1120ScheduleD/Form4797GainOrLossAmt0177954
IRS1120ScheduleD/NetCapitalGainAmt0227059
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0227059
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt049105
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt049105
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0KEI HOLDING COMPANY
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt049105
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ANGELA HULT
IRS990T/BooksInCareOfDetail/PhoneNum03606635864
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 E BROADWAY STREET SUITE 490
IRS990T/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098660
IRS990T/BookValueAssetsEOYAmt0135786522
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt017291
IRS990T/ExtsnRequestIncomeTaxPaidAmt045000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt020341
IRS990T/OverpaymentSection/OverpaymentAmt020341
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt08021
IRS990TScheduleA/CapitalGainNetIncomeAmt0177954
IRS990TScheduleA/CapitalGainNetIncomeAmt149105
IRS990TScheduleA/NetOperatingLossDeductionAmt066989
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt02573
IRS990TScheduleA/OtherDeductionsAmt1643
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1441100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0484
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt03057
IRS990TScheduleA/TotalDeductionsAmt1643
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-104611
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1122153
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt073343
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1171258
IRS990TScheduleA/TotUnrltTrdBusIncmAmt073343
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1171258
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/TradeOrBusinessDesc1KEI HOLDING COMPANY
IRS990TScheduleA/UBIBeforeNOLDedAmt070286
IRS990TScheduleA/UBIBeforeNOLDedAmt1170615
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03297
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1170615
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt032680
IRS990T/TaxLessCreditsAmt032680
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt053021
IRS990T/TotalTaxAmt032680
IRS990T/TotalTaxComputationAmt032680
IRS990T/TotalUBTIAmt0155621
IRS990T/TotalUBTIBeforeNOLSpecificAmt0156621
IRS990T/TotalUBTIBeforeSection199AAmt0156621
IRS990T/TotalUBTIComputedAmt0173912
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606635864
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE D KUNI AND JOAN E KUNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0815181832
ReturnHeader/Filer/PhoneNum03606635864
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E BROADWAY STREET NO 490
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW BROADWAY STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032421447
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02021-11-11T17:35:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HULT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$172$8.31$164$29.5$17.4$12.1
2023Detailed filing. Detailed filing data is available for this year.$143$0.19$143$8.94$10.2$1.24
2022Detailed filing. Detailed filing data is available for this year.$136$0.00$136$0.39$5.24$4.85
2021Detailed filing. Detailed filing data is available for this year.$165$0.00$165$21.4$2.78$18.6
2020Detailed filing. Detailed filing data is available for this year.$136$0.00$136$7.68$5.27$2.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$118$0.00$118$3.17$1.07$2.10
2018Detailed filing. Detailed filing data is available for this year.$95.9$0.00$95.9$8.62$1.33$7.29