Civic Intelligence

Residence XII Foundation

990 • Fiscal year 2020 • EIN 84-4258998

Jan 22, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileRESIDENCEXIIFOUNDATION.ORG
PO Box 15580Seattle, WA 98115

(206) 883-8644

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$3,492,054

No earlier filing loaded for comparison.

Net Assets

$3,492,054

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

$3,707,689

No earlier filing loaded for comparison.

Expenses

$215,635

No earlier filing loaded for comparison.

Net Income

$3,492,054

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,492,054Liabilities 2020: $0Net Assets 2020: $3,492,0542020Assets 2021: $3,435,345Liabilities 2021: $0Net Assets 2021: $3,435,3452021Assets 2022: $3,013,421Liabilities 2022: $0Net Assets 2022: $3,013,4212022Assets 2023: $3,141,165Liabilities 2023: $0Net Assets 2023: $3,141,1652023Assets 2024: $3,129,253Liabilities 2024: $0Net Assets 2024: $3,129,2532024

Highlighted filing

2020

Assets$3,492,054
Liabilities$0
Net Assets$3,492,054
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $3,707,689Expenses 2020: $215,635Net Income 2020: $3,492,0542020Revenue 2021: $119,571Expenses 2021: $181,519Net Income 2021: -$61,9482021Revenue 2022: $90,364Expenses 2022: $165,861Net Income 2022: -$75,4972022Revenue 2023: $115,037Expenses 2023: $194,542Net Income 2023: -$79,5052023Revenue 2024: $278,138Expenses 2024: $297,163Net Income 2024: -$19,0252024

Highlighted filing

2020

Revenue$3,707,689
Expenses$215,635
Net Income$3,492,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 22, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,707,689
Mission and Program Overview

Mission

To provide assistance to women and their families to promote successful substance abuse recovery, and to promote the physical and mental health and well-being of women in recovery.

Provide assistance to women and their families to promote successful substance abuse recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$3,492,054▲ $3,492,054
Total Assets$0$3,492,054▲ $3,492,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,492,054-
Total Net Assets Fund Balance$0$3,492,054▲ $3,492,054
Total Liabilities and Net Assets / Fund Balance$0$3,492,054▲ $3,492,054
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jo CottlePresident
Rachel KnightVice President
Greg PiantanidaDirector
Makaylaa PowersTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,691,748
Program Service Revenue
$0
Investment Income
$15,941
Other Revenue
$0
All Other Contributions
$3,691,748
Change in Net Assets
$3,492,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$55,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Fees for Services Other-$22,603-$22,603
Insurance-$15,445-$15,445
Information Technology-$7,758-$7,758
Fees for Services Legal-$5,077-$5,077
Advertising-$2,005-$2,005
Fees for Services Accounting-$1,544-$1,544
Occupancy-$740-$740
Office Expenses-$463-$463
Total Functional Expenses$160,000$55,635$0$215,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evergreen Recovery CentersEverett, WA501(c)3Program Services$40,000
Evergreen Treatment ServicesSeattle, WA501(c)3Program Services$40,000
MARY'S PLACESeattle, WA501(c)3Program Services$40,000
Oxford House IncSilver Springs, MD501(c)3Program Services$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Lines 12A, 13, and 14

“The foundation is in the process of finalizing these policies at the end of 2020.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to submission with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residence Xii Foundation
EIN
84-4258998
Phone
2068838644
Address
PO BOX 15580, SEATTLE, WA 98115

Signing Officer

Name
Makaylaa Powers
Title
Treasurer/secretary
Phone
2068838644
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Makaylaa Powers
Formed
2019
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 22,603. Fundraising expenses 0. Total expenses 22,603.”

Raw XML Appendix327 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES EACH GRANT PROPOSAL TO INCLUDE HOW THE FUNDING WILL BE USED AND HOW THEIR PROJECTS WILL REMOVE BARRIERS OR LEVERAGE OTHER RESOURCES TO ACHIEVE THEIR INDIVIDUAL IMPACTS. THE PROPOSALS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THEIR DECISIONS ARE BASED ON THE GRANTS BEING USED IN A MANNER THAT IS REFLECTIVE OF THE MISSION OF THE FOUNDATION. THE FOUNDATION EXPECTS THE GRANTEES TO PROVIDE OUTPUTS AND OUTCOMES FROM THE GRANTS AND HOW THEY HAVE ACHIEVED SUCCESS ONE YEAR AFTER THE INITIAL FUNDING IS RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS IN THE PROCESS OF FINALIZING THESE POLICIES AT THE END OF 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINES 12A, 13, AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02068838644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESIDENCE XII FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0844258998
ReturnHeader/Filer/PhoneNum02068838644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15580
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911056739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINE DAHLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 188TH STREET SW STE 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04257716055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L SCOTT CPA
ReturnHeader/ReturnTs02021-10-05T16:36:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAKAYLAA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02020-01-22
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,492,054
Liabilities
$0
Net assets
$3,492,054
Revenue
$3,707,689
Expenses
$215,635
Net income
$3,492,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.28$0.30$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.12$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.09$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.12$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.71$0.22$3.49