Source Research Foundation

990PF • Fiscal year 2020 • EIN 82-3703705

Jun 01, 2019 to May 31, 2020 • Filed on Aug 20, 2020

Organization Profile

PO Box 1554Kingston, WA 98346

(704) 219-1733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$72,976

Up $49,390 (+209%) from 2019

Net Assets

$72,976

Up $49,390 (+209%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Revenue

$58,372

Up $54,628 (+1459%) from 2019

Expenses

$8,982

Up $175 (+2.0%) from 2019

Net Income

$49,390

Up $54,453 (+1076%) from 2019

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2020

Assets$72,976

Liabilities$1

Net Assets$72,976

Open 2020 Filing

Operations Trend

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

Highlighted filing

2020

Revenue$58,372

Expenses$8,982

Net Income$49,390

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2019 to May 31, 2020
Signed: Aug 20, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALAN K DAVIS	President	PT	$0	-	-
KATHLEEN DAVIS	Treasurer	-	$0	-	-
BROOKE ARTERBERRY	Vice President	-	$0	-	-
RAFAEL LANCELOTTA	Secretary	-	$0	-	-
JOSEPH BARSUGLIA	Director	-	$0	-	-
DAWN DAVIS	Director	-	$0	-	-
MARIANA CAJAIBA	Director Until 3-2020	-	$0	-	-
LAUREN PADGETT	Director	-	$0	-	-
LYNNETTE AVERILL	Director	-	$0	-	-
ANDREW QUIGLEY	Director Since 4-2020	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	INVESTIGATION OF AYAHUASCA-ASSISTED THERAPIES FOR MENTAL HEALTH IN THE PERUVIAN AMAZON.	INDIVIUAL RESEARCH	STORRS, CT, US	$2,137
Paid Grant	-	INVESTIGATION OF THE PHENOMENOLOGY OF IBOGAINE-ASSISTED ADDICTION THERAPY, EXAMINING THE ROLE OF VISIONS, BELIEFS AND RITUALS IN HEALING.	INDIVIUAL RESEARCH	DENVER, CO, US	$667
Paid Grant	-	THIS RESEARCH WILL GREATLY ENHANCE OUR UNDERSTANDING OF THE THERAPEUTIC POTENTIAL OF METHYLENEDIOXYMETHAMPHETAMINE (MDMA), ELUCIDATE THE ROLE OF DOSE IN THE BEHAVIORAL EFFECTS OF MDMA, AND ULTIMATELY HELP GUIDE FUTURE CLINICAL STUDIES EXPLORING MDMA AS A THERAPEUTIC FOR A RANGE OF PSYCHIATRIC DISORDERS.	INDIVIUAL RESEARCH	LA JOLLA, CA, US	$605
Paid Grant	-	BY FOCUSING ON THE CORPOREAL PSYCHEDELIC PRACTICE OF THE BAILADO DURING A HISTORIC FESTIVAL IN THE VILLAGE CEU DO MAPIA IN THE SOUTHERN AMAZON FOREST, THIS STUDY WILL CONSIDER THE ENTANGLEMENT OF GENDERED SOCIAL ROLES, ESPECIALLY WOMEN'S LEADERSHIP, WITHIN LOCAL, DISTANT, AND EXTENDED DAIME COMMUNITIES.	INDIVIUAL RESEARCH	SOQUEL, CA, US	$370

Filing and Contact Details

Filer

Filer Name: Source Research Foundation
EIN: 82-3703705
Phone: 7042191733
Address: PO BOX 1554, KINGSTON, WA 98346

Signing Officer

Name: Alan K Davis Phd
Title: President
Phone: 7042191733
Signed: 2020-08-20
Discuss with paid preparer: Yes

Preparer

Firm: Monica J Stern CPA Pllc
Address: 11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer: Monica J Stern CPA
Phone: 6026748226

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	7	98346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	8	98346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	9	98346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	5700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	5700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	8807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	1252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.219935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.363625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.076244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	25918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	24220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	16421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	8982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.439869
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	8982
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	8982
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	8982
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 1554
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	KINGSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	98346
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7042191733
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	SOURCERESEARCHFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PROVISION OF RESEARCH GRANTS TO INDIVIDUALS FOR STUDY OF TOPICS DIRECTLY RELATED TO SOURCE RESEARCH FOUNDATION'S EXEMPT PURPOSE. FOUR GRANTS WERE AWARDED THIS YEAR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	8970
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	COMPLETED APPLICATIONS WILL BE SUBMITTED BY EMAIL. ADDITIONAL REQUIRED DOCUMENTATION DEPENDS ON THE STAGE OF THE PROPOSED RESEARCH STUDY AT THE TIME OF APPLICATION AND MAY INCLUDE: RESEARCH STUDY PROPOSALS, FINAL APPROVAL LETTER FROM THE APPROPRIATE INSTITUTIONAL REVIEW BOARD, SUMMARIES OF STUDY RECRUITMENT, PARTICIPANT CHARACTERISTICS, AND PRIMARY RESULTS. EMAIL ADDRESS IS: [email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt	0	SEE FORM AND CONTENT OF APPLICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	ALAN DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	7042191733
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 1554
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	KINGSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	85029
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	THE MAXIMUM AWARD IS $5,000 WITH UP TO $10,000 IN AGGREGATE AWARDED EACH YEAR. ALL FUNDS MUST BE USED IN ACCORDANCE WITH THE BUDGET THAT IS APPROVED BY SOURCE RESEARCH FOUNDATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	APPLICATIONS ARE DUE BY 8PM EASTERN STANDARD TIME ON JUNE 1ST OF EACH YEAR.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	ALAN K DAVIS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	KATHLEEN DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	667
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	2137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	BY FOCUSING ON THE CORPOREAL PSYCHEDELIC PRACTICE OF THE BAILADO DURING A HISTORIC FESTIVAL IN THE VILLAGE CEU DO MAPIA IN THE SOUTHERN AMAZON FOREST, THIS STUDY WILL CONSIDER THE ENTANGLEMENT OF GENDERED SOCIAL ROLES, ESPECIALLY WOMEN'S LEADERSHIP, WITHIN LOCAL, DISTANT, AND EXTENDED DAIME COMMUNITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	INVESTIGATION OF THE PHENOMENOLOGY OF IBOGAINE-ASSISTED ADDICTION THERAPY, EXAMINING THE ROLE OF VISIONS, BELIEFS AND RITUALS IN HEALING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	THIS RESEARCH WILL GREATLY ENHANCE OUR UNDERSTANDING OF THE THERAPEUTIC POTENTIAL OF METHYLENEDIOXYMETHAMPHETAMINE (MDMA), ELUCIDATE THE ROLE OF DOSE IN THE BEHAVIORAL EFFECTS OF MDMA, AND ULTIMATELY HELP GUIDE FUTURE CLINICAL STUDIES EXPLORING MDMA AS A THERAPEUTIC FOR A RANGE OF PSYCHIATRIC DISORDERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	INVESTIGATION OF AYAHUASCA-ASSISTED THERAPIES FOR MENTAL HEALTH IN THE PERUVIAN AMAZON.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	INDIVIUAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	INDIVIUAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	INDIVIUAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	INDIVIUAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	ANA FLECHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	LUCIA TERPAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	MADELINE PANTONI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	OLIVIA MARCUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3501 HILLTOP RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1201 LARIMER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	9393 DISCOVERY WAY APT J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	354 MANSFIELD RD UNIT 1176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SOQUEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	STORRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	95073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	80204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	92037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	06269
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3779
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1296
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	7596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	16154
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	7686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	7596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	872
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	8982
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	7686
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	16154
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	8468
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	RIVERSTYX FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	KATHY DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 1554
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	10510 NORTHUP WAY NO 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	KINGSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	KIRKLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	98346
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	98033
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	20000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	IT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	LICENSE AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	97
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	84
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	39
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	12
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	97
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	84
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	39
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $72,976
Liabilities: $1
Net assets: $72,976
Revenue: $58,372
Expenses: $8,982
Net income: $49,390

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$1.04	$2.00	$0.96
2023Detailed filing. Detailed filing data is available for this year.	$2.71	$0.00	$2.71	$2.64	$1.20	$1.45
2022Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$1.06	$0.55	$0.51
2021Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.21	$0.19	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$0.58	$0.09	$0.49
2019Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.04	$0.09	$0.05