Civic Intelligence

Residence XII Foundation

990 • Fiscal year 2023 • EIN 84-4258998

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization ProfileRESIDENCEXIIFOUNDATION.ORG
14950 NE 147th PlWoodinville, WA 98072

(206) 484-5384

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,141,165

Up $127,744 (+4.2%) from 2022

Net Assets

Up

$3,141,165

Up $127,744 (+4.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Up

$115,037

Up $24,673 (+27%) from 2022

Expenses

Up

$194,542

Up $28,681 (+17%) from 2022

Net Income

Down

-$79,505

Down $4,008 (-5.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2023

Assets$3,141,165
Liabilities$0
Net Assets$3,141,165
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

2023

Revenue$115,037
Expenses$194,542
Net Income-$79,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$115,037
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,945,219$3,036,610▲ $91,391
Savings and Temporary Cash Investments$68,202$102,111▲ $33,909
Cash and Non-Interest-Bearing Accounts-$2,444-
Total Assets$3,013,421$3,141,165▲ $127,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,013,421$3,141,165▲ $127,744
Total Net Assets Fund Balance$3,013,421$3,141,165▲ $127,744
Total Liabilities and Net Assets / Fund Balance$3,013,421$3,141,165▲ $127,744
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jo CottlePresident
Greg PiantanidaDirector
Makaylaa PowersDirector
Jeanne RenSecretary
Sandy ChenowethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,774
Program Service Revenue
$15,324
Investment Income
$85,939
Other Revenue
$0
All Other Contributions
$13,774
Change in Net Assets
$-79,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$34,542
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
Advertising-$4,416-$4,416
Insurance-$4,149-$4,149
Fees for Services Accounting-$3,320-$3,320
Fees for Services Other-$1,924-$1,924
Occupancy-$1,690-$1,690
Office Expenses-$886-$886
Other Expenses$4,791$20-$20
Total Functional Expenses$178,137$16,405$0$194,542
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2064845384
Address
14950 NE 147TH PL, WOODINVILLE, WA 98072

Signing Officer

Name
Sandy Chenoweth
Title
Treasurer
Phone
2064845384
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Chenoweth
Formed
2019
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML Appendix367 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
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IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL 2.5-DAY SUMMER RETREAT IS A WOMEN'S SOBRIETY-SUPPORTING EVENT. IT OFFERS A LIMITED NUMBER OF WOMEN IN RECOVERY AN OPPORTUNITY TO SPEND THE WEEKEND MAKING CONNECTIONS, LEARNING MORE ABOUT RECOVERY, AND SELF-DISCOVERY. THE EVENT INCLUDES SPEAKERS, WORKSHOPS, CRAFTS, AND OUTDOOR ACTIVITIES.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVERGREEN RECOVERY CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OXFORD HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EVERGREEN TREATMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARY'S PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0910897867
IRS990ScheduleI/RecipientTable/RecipientEIN1521582231
IRS990ScheduleI/RecipientTable/RecipientEIN2910903529
IRS990ScheduleI/RecipientTable/RecipientEIN3272087950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011627 AIRPORT ROAD B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11010 WAYNE AVENUE SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24634 EAST MARGINIAL WAY S STE C110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1711
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVERETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SILVER SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
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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:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt03141165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013774
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178137
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015324
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911056739
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04257716055
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L SCOTT CPA
ReturnHeader/ReturnTs02024-04-29T17:45:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,141,165
Liabilities
$0
Net assets
$3,141,165
Revenue
$115,037
Expenses
$194,542
Net income
-$79,505
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
2023Detailed filing. Detailed filing data is available for this year.$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