Civic Intelligence

Vines Foundation

990EZ • Fiscal year 2022 • EIN 86-3200509

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
1420 Fifth Ave CO Lane PowellSeattle, WA 98101

(206) 223-7716

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2022 filings • 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.

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

Asset Growth

97th percentile

323%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

87th percentile

125%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$61,491

Up $46,941 (+323%) from 2021

Net Assets

Up

$58,541

Up $47,087 (+411%) from 2021

Liabilities

Down

$2,950

Down $146 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Up

$61,450

Up $34,150 (+125%) from 2021

Expenses

Down

$14,363

Down $1,483 (-9.4%) from 2021

Net Income

Up

$47,087

Up $35,633 (+311%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2021: $14,550Liabilities 2021: $3,096Net Assets 2021: $11,4542021Assets 2022: $61,491Liabilities 2022: $2,950Net Assets 2022: $58,5412022Assets 2023: $172,523Liabilities 2023: $15,521Net Assets 2023: $157,0022023Assets 2024: $179,542Liabilities 2024: $19,697Net Assets 2024: $159,8452024

Highlighted filing

2022

Assets$61,491
Liabilities$2,950
Net Assets$58,541
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $27,300Expenses 2021: $15,846Net Income 2021: $11,4542021Revenue 2022: $61,450Expenses 2022: $14,363Net Income 2022: $47,0872022Revenue 2023: $143,903Expenses 2023: $45,442Net Income 2023: $98,4612023Revenue 2024: $160,914Expenses 2024: $158,071Net Income 2024: $2,8432024

Highlighted filing

2022

Revenue$61,450
Expenses$14,363
Net Income$47,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$61,450
Mission and Program Overview

Mission

The Vines Foundation's primary exempt purpose is to help people first. The Foundation will provide funding to provide the greatest possible charitable, philanthropic, educational, and health benefits to people and communities located in Argentina.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION BEGAN A FUNDRAISING CAMPAIGN IN 2022 AND PLANS TO IMPLEMENT PROGRAMS IN 2023 AND BEYOND. THE PROGRAMS WILL INTEND TO WORK HAND IN HAND WITH THE PEOPLE AND COMMUNITIES IN ARGENTINA TO FOCUS ON 1) BASIC HUMAN NEEDS; 2) COMMUNITY DEVELOPMENT; 3) EDUCATION; AND 4) HEALTH.$0$3,839
DURING 2022, THE FOUNDATION AIMED TO MOVE FROM THE MISSION AND VISION DEVELOPMENT PHASE TO THE EXECUTION PHASE BY:-CREATING A STRUCTURE AND STRATEGIES TO BRING TOGETHER AN EFFECTIVE WORKING/COMMUNITY GROUP OF LOCAL LEADERS GUIDING THE DEVELOPMENT PROCESS AND CREATING GOALS; AND AN ADVISORY BOARD OF DONORS AND GLOBAL STAKEHOLDERS.-DEVELOPING A STRATEGY TO CONTINUE TO SUPPORT THE 10 COMMUNITY KITCHENS WE HAVE BEEN HELPING AND A PLAN TO TRANSITION THAT SUPPORT INTO A MORE SUSTAINABLE OPERATION, LIKELY BY BRINGING IN PARTNERS FROM THE COMMUNITY AND REGION.-OUTLINING A PLAN TO EVALUATE THE FEASIBILITY OF, AND IF IT IS FEASIBLE, IMPLEMENT THE "ROSARIO PROJECT" OF COMMUNITY DEVELOPMENT IN TUNUYAN.-CREATING A BEST PRACTICES DOCUMENT FOR THE DOG RESCUE SHELTER AT THE VINES, AND THE EVALUATION OF A MOBILE SPAY/NEUTER CLINIC.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL EVANSDirector/President-$0--
DUFFY CRANEDirector/Secretary-$0--
BRYAN DRISCOLLDirector/Treasurer-$0--
GONZALO ROBREDODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Vines Foundation
EIN
86-3200509
Phone
2062237716
Address
1420 FIFTH AVE CO LANE POWELL, SEATTLE, WA 98101

Signing Officer

Name
Michael Evans
Title
President
Phone
2062237716
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
5810 TENNYSON PARKWAY SUITE 450, PLANO, TX 75024-4112
Preparer
Lori Mclaughlin
Phone
2147775200
Supplemental Narrative

Additional Explanations

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

“Description: bank service charges. Amount: 569. Description: travel. Amount: 3,839. Description: office supplies. Amount: 780. Total to form 990-ez, line 16: 5,188.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,096. End of year amount: 200. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 2,750.”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02062237000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUFFY CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GONZALO ROBREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE VINES FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO HELP PEOPLE FIRST. THE FOUNDATION WILL PROVIDE FUNDING TO PROVIDE THE GREATEST POSSIBLE CHARITABLE, PHILANTHROPIC, EDUCATIONAL, AND HEALTH BENEFITS TO PEOPLE AND COMMUNITIES LOCATED IN ARGENTINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION BEGAN A FUNDRAISING CAMPAIGN IN 2022 AND PLANS TO IMPLEMENT PROGRAMS IN 2023 AND BEYOND. THE PROGRAMS WILL INTEND TO WORK HAND IN HAND WITH THE PEOPLE AND COMMUNITIES IN ARGENTINA TO FOCUS ON 1) BASIC HUMAN NEEDS; 2) COMMUNITY DEVELOPMENT; 3) EDUCATION; AND 4) HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING 2022, THE FOUNDATION AIMED TO MOVE FROM THE MISSION AND VISION DEVELOPMENT PHASE TO THE EXECUTION PHASE BY:-CREATING A STRUCTURE AND STRATEGIES TO BRING TOGETHER AN EFFECTIVE WORKING/COMMUNITY GROUP OF LOCAL LEADERS GUIDING THE DEVELOPMENT PROCESS AND CREATING GOALS; AND AN ADVISORY BOARD OF DONORS AND GLOBAL STAKEHOLDERS.-DEVELOPING A STRATEGY TO CONTINUE TO SUPPORT THE 10 COMMUNITY KITCHENS WE HAVE BEEN HELPING AND A PLAN TO TRANSITION THAT SUPPORT INTO A MORE SUSTAINABLE OPERATION, LIKELY BY BRINGING IN PARTNERS FROM THE COMMUNITY AND REGION.-OUTLINING A PLAN TO EVALUATE THE FEASIBILITY OF, AND IF IT IS FEASIBLE, IMPLEMENT THE "ROSARIO PROJECT" OF COMMUNITY DEVELOPMENT IN TUNUYAN.-CREATING A BEST PRACTICES DOCUMENT FOR THE DOG RESCUE SHELTER AT THE VINES, AND THE EVALUATION OF A MOBILE SPAY/NEUTER CLINIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02950
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088750
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061450
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088750
IRS990ScheduleA/TotalSupportAmt088750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 569. DESCRIPTION: TRAVEL. AMOUNT: 3,839. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 5,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,096. END OF YEAR AMOUNT: 200. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062237716
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0863200509
ReturnHeader/Filer/PhoneNum02062237716
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 FIFTH AVE CO LANE POWELL
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05810 TENNYSON PARKWAY SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750244112
ReturnHeader/PreparerPersonGrp/PhoneNum02147775200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI MCLAUGHLIN
ReturnHeader/ReturnTs02023-11-10T08:43:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,491
Liabilities
$2,950
Net assets
$58,541
Revenue
$61,450
Expenses
$14,363
Net income
$47,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.60$1.61$1.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$1.44$0.45$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$0.61$0.14$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.27$0.16$0.11