Civic Intelligence

Listen and Talk Foundation

EIN 82-3485256 • 501(c)3 • Kirkland, WA

Profile

Raising and managing capital and endowment funds to ensure the long-term sustainability of Listen and Talk, a Washington State non-profit corporation exercising fiduciary responsibility to provide oversight of its assets, assuring compliance with donor intent, and making expenditures for the benefit of Listen and Talk, thereby promoting, supporting, developing and extending the charitable and educational purposes for while Listen and Talk was established.

8244 122nd Ave NEKirkland, WA 98033

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$0

Down $24,309 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $24,309 (-100%) from 2022

Revenue

Up

$7,658

Up $1,394 (+22%) from 2022

Expenses

Up

$31,967

Up $31,967 from 2022

Net Income

Down

-$24,309

Down $30,573 (-488%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $18,004Liabilities 2019: $0Net Assets 2019: $18,0042019Assets 2020: $18,045Liabilities 2020: $0Net Assets 2020: $18,0452020Assets 2021: $18,045Liabilities 2021: $0Net Assets 2021: $18,0452021Assets 2022: $24,309Liabilities 2022: $0Net Assets 2022: $24,3092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $18,004Expenses 2019: $0Net Income 2019: $18,0042019Revenue 2020: $41Expenses 2020: $0Net Income 2020: $412020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $6,264Expenses 2022: $0Net Income 2022: $6,2642022Revenue 2023: $7,658Expenses 2023: $31,967Net Income 2023: -$24,3092023

Highlighted filing

2023

Revenue$7,658
Expenses$31,967
Net Income-$24,309

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$7,658
Mission and Program Overview

Mission

Raising and managing capital and endowment funds to ensure the long-term sustainability of Listen and Talk, a Washington State non-profit corporation exercising fiduciary responsibility to provide oversight of its assets, assuring compliance with donor intent, and making expenditures for the benefit of Listen and Talk, thereby promoting, supporting, developing and extending the charitable and educational purposes for while Listen and Talk was established.

Raising and managing capital and endowment funds to ensure the long-term sustainability of Listen and Talk, a Washington State non-profit corporation.

Program Services

DescriptionGrantsExpenses
Raising and managing capital and endowment funds to ensure the long-term sustainability of Listen and Talk, a Washington State non-profit corporation. Listen and Talk Foundation dissolved in fiscal year 2023 and transferred all assets to Listen and Talk.$31,704$31,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micheal B HunterPresident-$0--
Star Leonard-FleckmanVice President And Secretary-$0--
Stephanie HughesTreasurer-$0--
Maura BerndsenExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Listen and Talk Foundation
EIN
82-3485256
Phone
2069856646
Address
8244 122nd Ave NE, Kirkland, WA 98033

Signing Officer

Name
Maura Berndsen
Title
Executive Director
Phone
2069856646
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Wersen Nonprofit Cpas LLC
Address
4513 Lakeway Drive, Bellingham, WA 98229
Preparer
Keaton Wersen CPA
Phone
3607709369
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 2.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Cash payment on dissolution to support educational programs. Grantee Name: Listen and Talk. Grantee Address: 8244 112nd Ave NE Kirkland, WA 98033. Grantee Relationship: Related organization. Date of Gift: 06/16/23. Amount Given: 31,704.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank fees. Amount: 263.

Form 990-EZ, Part V, Line 34, Significant Changes in Organizing Documents:

The organization dissolved during the year and transferred all assets to Listen and Talk.

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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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Explanation of Involvement: Stephanie Hughes serves as the Treasurer on the transferee Board of Directors (Listen and Talk) and Maura Berndsen is the Executive Director of the transferee organization. They both held these positions prior to dissolution of Listen and Talk Foundation.
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ReturnHeader/TaxPeriodBeginDt02022-08-01
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ReturnHeader/TaxYr02022

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