Civic Intelligence

Green Lake Foundation

990T • Fiscal year 2020 • EIN 87-0698571

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

6350 Green Lake Way NorthSeattle, WA 98103-5416

(206) 522-1330

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $675,497Liabilities 2011: $242,209Net Assets 2011: $433,2882011Assets 2012: $819,966Liabilities 2012: $373,886Net Assets 2012: $446,0802012Assets 2013: $1,467,151Liabilities 2013: $720,072Net Assets 2013: $747,0792013Assets 2014: $1,615,076Liabilities 2014: $802,708Net Assets 2014: $812,3672014Assets 2015: $1,612,661Liabilities 2015: $760,751Net Assets 2015: $851,9002015Assets 2016: $1,885,279Liabilities 2016: $766,223Net Assets 2016: $1,119,0562016Assets 2017: $2,272,495Liabilities 2017: $828,858Net Assets 2017: $1,443,6372017Assets 2018: $3,104,911Liabilities 2018: $1,013,259Net Assets 2018: $2,091,6522018Assets 2019: $3,583,083Liabilities 2019: $972,527Net Assets 2019: $2,610,5562019Assets 2020: $4,098,374Liabilities 2020: $982,265Net Assets 2020: $3,116,1092020Assets 2021: $5,581,613Liabilities 2021: $1,254,264Net Assets 2021: $4,327,3492021Assets 2022: $4,984,071Liabilities 2022: $1,025,218Net Assets 2022: $3,958,8532022Assets 2023: $7,079,591Liabilities 2023: $2,122,115Net Assets 2023: $4,957,4762023Assets 2024: $8,000,073Liabilities 2024: $2,259,144Net Assets 2024: $5,740,9292024

Latest loaded filing

2024

Assets$8,000,073
Liabilities$2,259,144
Net Assets$5,740,929

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $69,950Expenses 2011: $379,364Net Income 2011: -$309,4142011Revenue 2012: $53,418Expenses 2012: $78,967Net Income 2012: -$25,5492012Revenue 2013: $270,529Expenses 2013: $11,567Net Income 2013: $258,9622013Revenue 2014: $153,026Expenses 2014: $2,450Net Income 2014: $150,5762014Revenue 2015: $102,035Expenses 2015: $12,008Net Income 2015: $90,0272015Revenue 2016: $250,235Expenses 2016: $11,190Net Income 2016: $239,0452016Revenue 2017: $243,442Expenses 2017: $12,986Net Income 2017: $230,4562017Revenue 2018: $770,720Expenses 2018: $12,541Net Income 2018: $758,1792018Revenue 2019: $573,968Expenses 2019: $40,987Net Income 2019: $532,9812019Revenue 2020: $353,452Expenses 2020: $25,474Net Income 2020: $327,9782020Revenue 2021: $940,561Expenses 2021: $36,601Net Income 2021: $903,9602021Revenue 2022: $260,626Expenses 2022: $42,279Net Income 2022: $218,3472022Revenue 2023: $919,513Expenses 2023: $90,155Net Income 2023: $829,3582023Revenue 2024: $556,895Expenses 2024: $119,632Net Income 2024: $437,2632024

Latest loaded filing

2024

Revenue$556,895
Expenses$119,632
Net Income$437,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Green Lake Foundation exists to develop, promote, maintain, and extend the Green Lake Church of Seventh-day Adventists' ministerial, charitable, and educational offerings.

Filing and Contact Details

Filer

Filer Name
Green Lake Foundation
EIN
87-0698571
Address
6350 GREEN LAKE WAY NORTH, SEATTLE, WA 98103-5416

Signing Officer

Name
Rhona Kwiram
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kubo Korten Pllc
Address
215 NE 40TH ST STE C3, SEATTLE, WA 98105
Preparer
Jennifer S Korten CPA
Phone
4258906179
Raw XML Appendix113 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
IRS990T/BooksInCareOfDetail/PersonNm0RHONA KWIRAM
IRS990T/BooksInCareOfDetail/PhoneNum02065221330
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06350 EAST GREEN LAKE WAY NORTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0981035416
IRS990T/BookValueAssetsEOYAmt04098374
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-7072
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
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IRS990TScheduleA/TotalAllocableDeductionsAmt034384
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt027312
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-7072
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.60590
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.10360
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0407267
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1102917
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0672185
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1993781
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt040000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt129693
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt024236
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt13076
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt036344
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt123800
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt013849
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt114537
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt050193
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt138337
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02413 N 117TH ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt16302 MERIDIAN AVE N
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SEATTLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1SEATTLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd098103
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd198103
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7072
IRS990T/TotalUBTIBeforeSection199AAmt0-7072
IRS990T/TotalUBTIComputedAmt0-7072
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0870698571
ReturnHeader/Filer/USAddress/AddressLine1Txt06350 GREEN LAKE WAY NORTH
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981035416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473975588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUBO KORTEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NE 40TH ST STE C3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098105
ReturnHeader/PreparerPersonGrp/PhoneNum04258906179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER S KORTEN CPA
ReturnHeader/ReturnTs02021-11-15T22:09:49-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KWIRAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$2.26$5.74$0.56$0.12$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.08$2.12$4.96$0.92$0.09$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.98$1.03$3.96$0.26$0.04$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.58$1.25$4.33$0.94$0.04$0.90
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.98$3.12$0.35$0.03$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$3.58$0.97$2.61$0.57$0.04$0.53
2018Summary only. Only limited summary data is available for this year.$3.10$1.01$2.09$0.77$0.01$0.76
2017Summary only. Only limited summary data is available for this year.$2.27$0.83$1.44$0.24$0.01$0.23
2016Summary only. Only limited summary data is available for this year.$1.89$0.77$1.12$0.25$0.01$0.24
2015Summary only. Only limited summary data is available for this year.$1.61$0.76$0.85$0.10$0.01$0.09
2014Summary only. Only limited summary data is available for this year.$1.62$0.80$0.81$0.15$0.00$0.15
2013Summary only. Only limited summary data is available for this year.$1.47$0.72$0.75$0.27$0.01$0.26
2012Summary only. Only limited summary data is available for this year.$0.82$0.37$0.45$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.24$0.43$0.07$0.38$0.31