Civic Intelligence

Firland Foundation DBA Firland Workshop

990 • Fiscal year 2018 • EIN 91-0549079

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileWWW.FIRLAND.ORG
1700 NE 150th StreetShoreline, WA 98155

(206) 363-4349

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,970,491

Up $887,691 (+29%) from 2017

Net Assets

Up

$3,318,572

Up $702,993 (+27%) from 2017

Liabilities

Up

$651,919

Up $184,698 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$5,171,206

Up $2,023 (+0.0%) from 2017

Expenses

Down

$4,468,213

Down $446,136 (-9.1%) from 2017

Net Income

Up

$702,993

Up $448,159 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,555,760Liabilities 2011: $286,465Net Assets 2011: $2,269,2952011Assets 2012: $3,120,321Liabilities 2012: $336,680Net Assets 2012: $2,783,6412012Assets 2013: $3,463,199Liabilities 2013: $587,455Net Assets 2013: $2,875,7442013Assets 2014: $3,441,460Liabilities 2014: $533,669Net Assets 2014: $2,907,7912014Assets 2015: $2,817,418Liabilities 2015: $696,898Net Assets 2015: $2,120,5202015Assets 2016: $2,835,040Liabilities 2016: $580,816Net Assets 2016: $2,254,2242016Assets 2017: $3,082,800Liabilities 2017: $467,221Net Assets 2017: $2,615,5792017Assets 2018: $3,970,491Liabilities 2018: $651,919Net Assets 2018: $3,318,5722018Assets 2019: $4,762,164Liabilities 2019: $821,573Net Assets 2019: $3,940,5912019Assets 2020: $5,011,237Liabilities 2020: $970,520Net Assets 2020: $4,040,7172020Assets 2021: $5,104,230Liabilities 2021: $372,646Net Assets 2021: $4,731,5842021Assets 2022: $3,986,113Liabilities 2022: $444,987Net Assets 2022: $3,541,1262022Assets 2023: $3,908,699Liabilities 2023: $633,632Net Assets 2023: $3,275,0672023Assets 2024: $3,768,893Liabilities 2024: $611,374Net Assets 2024: $3,157,5192024

Highlighted filing

2018

Assets$3,970,491
Liabilities$651,919
Net Assets$3,318,572
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,462,250Expenses 2011: $2,290,050Net Income 2011: $172,2002011Revenue 2012: $3,263,412Expenses 2012: $2,749,066Net Income 2012: $514,3462012Revenue 2013: $3,546,083Expenses 2013: $3,548,046Net Income 2013: -$1,9632013Revenue 2014: $3,750,627Expenses 2014: $3,718,580Net Income 2014: $32,0472014Revenue 2015: $3,849,164Expenses 2015: $4,558,451Net Income 2015: -$709,2872015Revenue 2016: $4,921,959Expenses 2016: $4,681,530Net Income 2016: $240,4292016Revenue 2017: $5,169,183Expenses 2017: $4,914,349Net Income 2017: $254,8342017Revenue 2018: $5,171,206Expenses 2018: $4,468,213Net Income 2018: $702,9932018Revenue 2019: $4,751,894Expenses 2019: $4,129,875Net Income 2019: $622,0192019Revenue 2020: $3,670,573Expenses 2020: $3,521,821Net Income 2020: $148,7522020Revenue 2021: $3,718,973Expenses 2021: $3,028,106Net Income 2021: $690,8672021Revenue 2022: $2,543,897Expenses 2022: $2,975,672Net Income 2022: -$431,7752022Revenue 2023: $1,361,952Expenses 2023: $2,050,411Net Income 2023: -$688,4592023Revenue 2024: $1,881,004Expenses 2024: $2,012,845Net Income 2024: -$131,8412024

Highlighted filing

2018

Revenue$5,171,206
Expenses$4,468,213
Net Income$702,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,171,206
Mission and Program Overview

Mission

Employment for the handicapped and research and care of individuals with respiratory diseases

Employment for the disabled and research and care of individuals with respiratory diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$781,543$1,415,557▲ $634,014
Cash and Non-Interest-Bearing Accounts$783,211$836,652▲ $53,441
Land, Buildings, and Equipment, Net$459,507$723,252▲ $263,745
Inventories for Sale or Use$671,900$567,700▼ $104,200
Accounts Receivable$328,559$386,774▲ $58,215
Prepaid Expenses and Deferred Charges$58,080$40,556▼ $17,524
Total Assets$3,082,800$3,970,491▲ $887,691
Liabilities
Other Liabilities$419,602$567,612▲ $148,010
Accounts Payable and Accrued Expenses$42,119$84,307▲ $42,188
Grants Payable$5,500$0▼ $5,500
Total Liabilities$467,221$651,919▲ $184,698
Net Assets / Fund Balance
Unrestricted Net Assets$2,615,579$3,318,572▲ $702,993
Total Net Assets Fund Balance$2,615,579$3,318,572▲ $702,993
Total Liabilities and Net Assets / Fund Balance$3,082,800$3,970,491▲ $887,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,319$302,556-
Equipment$548,933$283,168-
Other Securities$1,415,557--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt MillerCEOFT$128,594$128,594
M PoelzerEmployeeFT$108,600$108,600
Sheri KneelandEmployeeFT$107,828$107,828
C BannisterEmployeeFT$102,405$102,405

Board Members and Trustees

NameTitle
Tim BaerPresident
Mark WeynaVice President
Bijan GhassemiehDirector
David HorneDirector
Hidenori IbaDirector
Jason HollawayDirector
Stace RuddDirector
Sylvia M LacourseDirector
Tim ClarkDirector
Neil AbernethySecretary
Edith FeildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,101,114
Investment Income
$46,133
Other Revenue
$23,959
Change in Net Assets
$702,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,171,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,171,206
Total Revenue per Form 990
$5,171,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,979,170
Other Expenses$1,377,013
Grants and Similar Amounts Paid$112,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,097,420--$2,097,420
Other Employee Benefits$516,348--$516,348
Pension Plan Contributions$200,578--$200,578
Insurance$170,801--$170,801
Current Officers, Directors, Trustees, and Key Employees$128,594--$128,594
Grants to Domestic Orgs$112,030--$112,030
Depreciation Depletion$106,805--$106,805
Other Expenses$95,554--$95,554
Occupancy$65,788--$65,788
Fees for Services Accounting$61,528--$61,528
Fees for Services Other$51,006--$51,006
Payroll Taxes$36,230--$36,230
All Other Expenses$23,501--$23,501
Fees for Service Investment Mgmnt Fees$5,956--$5,956
Interest$4,292--$4,292
Advertising$3,690--$3,690
Total Functional Expenses$4,468,213$0$0$4,468,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,468,213
Total Expenses per Audited Statements$4,468,213
Total Expenses per Form 990$4,468,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizen Medical Attn Chris HallbergSeattle, WA501(c)(3)Continued Development of a Low Cost Ultrasonic Spirometer$25,403
University of Washington School of MedicineSeattle, WAState of WaCedric Northrop Fellowship$23,050
University of Washington School of MedicineSeattle, WAState of WaTb and Risk for Chronic Cardiopulmonary Dysfunction in Hiv-infected$20,000
University of Washington School of MedicineSeattle, WAState of WaImproving the Tb Prevention Care Cascade of Class B1 Arrivals in Seattle and King County$20,000
University of Washington School of Medicine-State of WaScreening for Dm Among Adults With Hiv-associated Tb in South Africa$20,000
Washington State Department of HealthMissoula, MTState of WaWashington State Annual Tb Education Conference$5,000
University of Washington School of Medicine Attn Monica FawthropSeattle, WAState of Wa2018 Seattle Tb Intensive$4,450
University of Washington School of MedicineSeattle, WAState of WaTb Outcomes Amongst Adults With Dm in Wa$3,000
Miscellaneous Grants Return of Grant Funds and AdjustmentsOlympia, WA501(c)(3)Miscellaneous Grants, Return of Grant Funds and Adjustments$-8,873
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sep Contribution Payable$204,586
Accrued Wages and Payroll Taxes$145,929
Capital Lease Obligations, Less Current Portion$106,643
Accrued Sick Leave and Vacation$71,923
Current Portion of Capital Lease Obligations$25,796
Credit Cards Payable$12,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 prepared using the audited financial statements which are approved by the board of directors and a copy is reviewed by the president of the organization before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors or trustees and key employees are required to disclose any potential conflicts of interest as soon as they become aware of them.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine salary by analyzing the comparable salaries published by the bureau of labor statistics as they apply to the duties of key employees and other management positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Firland Foundation
EIN
91-0549079
Phone
2063634349
Address
1700 NE 150TH STREET, SHORELINE, WA 98155

Signing Officer

Name
Tim Baer
Title
President
Phone
2063634341
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Baer
Formed
1945
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
0

Preparer

Firm
Hellam Varon & Co Inc Ps
Address
1750 112TH AVENUE NE SUITE E200, BELLEVUE, WA 98004
Preparer
Kai F Bottomley
Phone
4254539192
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board oversees the preparation, execution and conclusion of the audit of the financial statements which is done by an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates its income tax positions on a regular basis and believes it has taken no significant uncertain tax positions that could result in additional taxes to the foundation. The foundation has not recognized any interest or penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 531 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05171206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0170801
IRS990/InsuranceGrp/TotalAmt0170801
IRS990/InterestGrp/ProgramServicesAmt04292
IRS990/InterestGrp/TotalAmt04292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0671900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0567700
IRS990/InvestmentIncomeGrp/ExclusionAmt046133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0781543
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01415557
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0585724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0723252
IRS990/LandBldgEquipCostOrOtherBssAmt01308976
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT FOR THE DISABLED AND RESEARCH AND CARE OF INDIVIDUALS WITH RESPIRATORY DISEASES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02615579
IRS990/NetAssetsOrFundBalancesEOYAmt03318572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065788
IRS990/OccupancyGrp/TotalAmt065788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0516348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516348
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1UNREALIZED LOSS ON SECU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0564663
IRS990/OtherExpensesGrp/ProgramServicesAmt1114721
IRS990/OtherExpensesGrp/ProgramServicesAmt2108708
IRS990/OtherExpensesGrp/ProgramServicesAmt395554
IRS990/OtherExpensesGrp/TotalAmt0564663
IRS990/OtherExpensesGrp/TotalAmt1114721
IRS990/OtherExpensesGrp/TotalAmt2108708
IRS990/OtherExpensesGrp/TotalAmt395554
IRS990/OtherLiabilitiesGrp/BOYAmt0419602
IRS990/OtherLiabilitiesGrp/EOYAmt0567612
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt023959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023959
IRS990/OtherRevenueTotalAmt023959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02097420
IRS990/OtherSalariesAndWagesGrp/TotalAmt02097420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036230
IRS990/PayrollTaxesGrp/TotalAmt036230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200578
IRS990/PensionPlanContributionsGrp/TotalAmt0200578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040556
IRS990/PrincipalOfficerNm0TIM BAER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0AIRCRAFT PART SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05101114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05101114
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVE GRANTS TO RESEARCH AND/OR SERVICES RELATED TO TUBERCULOSIS AND OTHER RESPIRATORY DISEASES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055178
IRS990/PYInvestmentIncomeAmt076104
IRS990/PYOtherExpensesAmt01369955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05093079
IRS990/PYRevenuesLessExpensesAmt0254834
IRS990/PYSalariesCompEmpBnftPaidAmt03489216
IRS990/PYTotalExpensesAmt04914349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05169183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0702993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05101114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302556
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0476875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0832101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04468213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4106643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5145929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEP CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK LEAVE AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE OBLIGATIONS, LESS CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01415557
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05171206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD RESULT IN ADDITIONAL TAXES TO THE FOUNDATION. THE FOUNDATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723252
IRS990ScheduleD/TotalBookValueSecuritiesAmt01415557
IRS990ScheduleD/TotalExpensesPerForm990Amt04468213
IRS990ScheduleD/TotalLiabilityAmt0567612
IRS990ScheduleD/TotalRevenuePerForm990Amt05171206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05171206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04468213
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04450
IRS990ScheduleI/RecipientTable/CashGrantAmt1-8873
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt325403
IRS990ScheduleI/RecipientTable/CashGrantAmt423050
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt73000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc5STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc6STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc7STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc8STATE OF WA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02018 SEATTLE TB INTENSIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISCELLANEOUS GRANTS, RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WASHINGTON STATE ANNUAL TB EDUCATION CONFERENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONTINUED DEVELOPMENT OF A LOW COST ULTRASONIC SPIROMETER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CEDRIC NORTHROP FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TB AND RISK FOR CHRONIC CARDIOPULMONARY DYSFUNCTION IN HIV-INFECTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6IMPROVING THE TB PREVENTION CARE CASCADE OF CLASS B1 ARRIVALS IN SEATTLE AND KING COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TB OUTCOMES AMONGST ADULTS WITH DM IN WA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCREENING FOR DM AMONG ADULTS WITH HIV-ASSOCIATED TB IN SOUTH AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE ATTN MONICA FAWTHROP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISCELLANEOUS GRANTS RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WASHINGTON STATE DEPARTMENT OF HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITIZEN MEDICAL ATTN CHRIS HALLBERG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0916001537
IRS990ScheduleI/RecipientTable/RecipientEIN1473492180
IRS990ScheduleI/RecipientTable/RecipientEIN2916001537
IRS990ScheduleI/RecipientTable/RecipientEIN3916001537
IRS990ScheduleI/RecipientTable/RecipientEIN4916001537
IRS990ScheduleI/RecipientTable/RecipientEIN5916001537
IRS990ScheduleI/RecipientTable/RecipientEIN6916001537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 356522

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,970,491
Liabilities
$651,919
Net assets
$3,318,572
Revenue
$5,171,206
Expenses
$4,468,213
Net income
$702,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.61$3.16$1.88$2.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.63$3.28$1.36$2.05$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.44$3.54$2.54$2.98$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.37$4.73$3.72$3.03$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.97$4.04$3.67$3.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.82$3.94$4.75$4.13$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.65$3.32$5.17$4.47$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.47$2.62$5.17$4.91$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.58$2.25$4.92$4.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$3.85$4.56$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.53$2.91$3.75$3.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.59$2.88$3.55$3.55$0.00
2012Summary only. Only limited summary data is available for this year.$3.12$0.34$2.78$3.26$2.75$0.51
2011Summary only. Only limited summary data is available for this year.$2.56$0.29$2.27$2.46$2.29$0.17