Civic Intelligence

St. Helena Foundation

990PF • Fiscal year 2019 • EIN 82-1092832

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 30, 2020

Organization Profile
570 Kirkland Way No 200Kirkland, WA 98033

(206) 283-1137

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$5,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,617

Up $5,550 (+24%) from 2018

Net Assets

Up

$28,617

Up $5,550 (+24%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$100,000

Down $50,000 (-33%) from 2018

Expenses

Down

$94,450

Down $50,770 (-35%) from 2018

Net Income

Up

$5,550

Up $770 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2018: $23,067Liabilities 2018: $0Net Assets 2018: $23,0672018Assets 2019: $28,617Liabilities 2019: $1Net Assets 2019: $28,6172019Assets 2020: $30,026Liabilities 2020: $1Net Assets 2020: $30,0262020Assets 2021: $30,266Liabilities 2021: $1Net Assets 2021: $30,2662021Assets 2022: $56,851Liabilities 2022: $1Net Assets 2022: $56,8512022Assets 2023: $23,854Liabilities 2023: $1Net Assets 2023: $23,8542023Assets 2024: $6,334Liabilities 2024: $0Net Assets 2024: $6,3342024

Highlighted filing

2019

Assets$28,617
Liabilities$1
Net Assets$28,617
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $150,000Expenses 2018: $145,220Net Income 2018: $4,7802018Revenue 2019: $100,000Expenses 2019: $94,450Net Income 2019: $5,5502019Revenue 2020: $105,000Expenses 2020: $103,591Net Income 2020: $1,4092020Revenue 2021: $650,000Expenses 2021: $649,760Net Income 2021: $2402021Revenue 2022: $200,000Expenses 2022: $173,415Net Income 2022: $26,5852022Revenue 2023: $1Expenses 2023: $32,997Net Income 2023: -$32,9962023Revenue 2024: $50,000Expenses 2024: $67,520Net Income 2024: -$17,5202024

Highlighted filing

2019

Revenue$100,000
Expenses$94,450
Net Income$5,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY BANKSSecretary/Treasurer-$5,000-$5,000
HAE JOO PARKPresident/Chairman-$0--
Filing and Contact Details

Filer

Filer Name
St Helena Foundation
EIN
82-1092832
Phone
2062831137
Address
570 KIRKLAND WAY NO 200, KIRKLAND, WA 98033

Signing Officer

Name
Courtney Banks
Title
Secretary/treasurer
Phone
2062831137
Signed
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
1301 A STREET SUITE 600, TACOMA, WA 98402-4205
Preparer
Jode Beauvais
Phone
2535724100
Raw XML Appendix329 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310001
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598108
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt087000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02252
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0144002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0180892
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0417092
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt092198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0144002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0180892
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt092198
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0417092
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0324894
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HAE JOO PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0570 KIRKLAND WAY APT NO 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KIRKLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098033
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0350
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0350
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HAE JOO PARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0570 KIRKLAND WAY APT NO 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0KIRKLAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098033
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062831137
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST HELENA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0821092832
ReturnHeader/Filer/PhoneNum02062831137
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 KIRKLAND WAY NO 200
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 A STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984024205
ReturnHeader/PreparerPersonGrp/PhoneNum02535724100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODE BEAUVAIS
ReturnHeader/ReturnTs02020-04-30T14:32:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,617
Liabilities
$1
Net assets
$28,617
Revenue
$100,000
Expenses
$94,450
Net income
$5,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$0.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.00$1.73$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$6.50$6.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.05$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.00$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.50$1.45$0.05