Civic Intelligence

Firland Foundation DBA Firland Workshop

990 • Fiscal year 2020 • EIN 91-0549079

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

4.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$210,981

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,011,237

Up $249,073 (+5.2%) from 2019

Net Assets

Up

$4,040,717

Up $100,126 (+2.5%) from 2019

Liabilities

Up

$970,520

Up $148,947 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$3,670,573

Down $1,081,321 (-23%) from 2019

Expenses

Down

$3,521,821

Down $608,054 (-15%) from 2019

Net Income

Down

$148,752

Down $473,267 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$5,011,237
Liabilities$970,520
Net Assets$4,040,717
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$3,670,573
Expenses$3,521,821
Net Income$148,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,670,573
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$2,806,922$2,771,244▼ $35,678
Land, Buildings, and Equipment, Net$833,999$1,149,552▲ $315,553
Cash and Non-Interest-Bearing Accounts$186,483$427,509▲ $241,026
Inventories for Sale or Use$463,000$396,200▼ $66,800
Accounts Receivable$383,832$202,468▼ $181,364
Prepaid Expenses and Deferred Charges$20,562$64,264▲ $43,702
Total Assets$4,694,798$5,011,237▲ $316,439
Liabilities
Other Liabilities$602,600$832,377▲ $229,777
Grants Payable$158,803$120,017▼ $38,786
Accounts Payable and Accrued Expenses$41,430$18,126▼ $23,304
Total Liabilities$802,833$970,520▲ $167,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,891,965$4,040,717▲ $148,752
Total Net Assets Fund Balance$3,891,965$4,040,717▲ $148,752
Total Liabilities and Net Assets / Fund Balance$4,694,798$5,011,237▲ $316,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,544$314,331-
Equipment$987,008$537,319-
Other Securities$2,771,244--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MillerCEOFT$210,981$210,981
Michael PoelzerEmployeeFT$117,505$117,505
Sheri KneelandEmployeeFT$106,634$106,634

Board Members and Trustees

NameTitle
Jason HollawayPresident
Mark WeynaVice President
Bijan GhassemiehDirector
David HorneDirector
Guang-shing ChengDirector
Hidenori IbaDirector
Minor HarrisDirector
Paul UnkelDirector
Sylvia M LacourseDirector
Tim BaerDirector
Tim ClarkDirector
Neil AbernethySecretary
Edith FeildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,306,252
Investment Income
$364,321
Other Revenue
$0
Change in Net Assets
$148,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,670,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,670,573
Total Revenue per Form 990
$3,670,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,311,583
Other Expenses$832,020
Grants and Similar Amounts Paid$378,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,063--$1,475,063
Other Employee Benefits$390,635--$390,635
Current Officers, Directors, Trustees, and Key Employees$210,981--$210,981
Grants to Domestic Orgs$209,568--$209,568
Grants to Domestic Individuals$168,650--$168,650
Depreciation Depletion$155,004--$155,004
Payroll Taxes$154,114--$154,114
Pension Plan Contributions$80,790--$80,790
Fees for Services Other$74,764--$74,764
Occupancy$60,241--$60,241
Fees for Services Accounting$42,555--$42,555
Insurance$30,047--$30,047
Other Expenses$17,535--$17,535
All Other Expenses$9,563--$9,563
Interest$7,609--$7,609
Total Functional Expenses$3,521,821$0$0$3,521,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,521,821
Total Expenses per Audited Statements$3,521,821
Total Expenses per Form 990$3,521,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
King County Public Health Tb Control Program-State of WaMiscellaneous Grants-
Miscellaneous Grants Return of Grant Funds and Adjustments-501(c)(3)Miscellaneous Grants, Return of Grant Funds and Adjustments-
SEATTLE CHILDREN'S HOSPITAL-501(c)(3)Miscellaneous Grants-
SEATTLE CHILDREN'S HOSPITAL-501(c)(3)Miscellaneous Grants-
University of Washington-State of WaMiscellaneous Grants-
University of Washington-State of WaMiscellaneous Grants-
University of Washington-State of WaMiscellaneous Grants-
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
Ppp Loan$490,549
Sep Contribution Payable$134,212
Capital Lease Obligations, Less Current Portion$78,896
Accrued Sick Leave and Vacation$75,953
Accrued Wages and Payroll Taxes$35,109
Credit Cards Payable$17,658
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
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
Jason Hollaway
Title
President
Phone
2063634341
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hollaway
Formed
1945
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
50
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

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 519 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0209568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0209568
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03670573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030047
IRS990/InsuranceGrp/TotalAmt030047
IRS990/InterestGrp/ProgramServicesAmt07609
IRS990/InterestGrp/TotalAmt07609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0463000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0396200
IRS990/InvestmentIncomeGrp/ExclusionAmt0364321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02806922
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02771244
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149552
IRS990/LandBldgEquipCostOrOtherBssAmt02001202
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/NetAssetsOrFundBalancesBOYAmt03891965
IRS990/NetAssetsOrFundBalancesEOYAmt04040717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03891965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04040717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060241
IRS990/OccupancyGrp/TotalAmt060241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390635
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0311917
IRS990/OtherExpensesGrp/ProgramServicesAmt183369
IRS990/OtherExpensesGrp/ProgramServicesAmt239416
IRS990/OtherExpensesGrp/ProgramServicesAmt317535
IRS990/OtherExpensesGrp/TotalAmt0311917
IRS990/OtherExpensesGrp/TotalAmt183369
IRS990/OtherExpensesGrp/TotalAmt239416
IRS990/OtherExpensesGrp/TotalAmt317535
IRS990/OtherLiabilitiesGrp/BOYAmt0602600
IRS990/OtherLiabilitiesGrp/EOYAmt0832377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01475063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01475063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154114
IRS990/PayrollTaxesGrp/TotalAmt0154114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080790
IRS990/PensionPlanContributionsGrp/TotalAmt080790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064264
IRS990/PrincipalOfficerNm0JASON HOLLAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0AIRCRAFT PART SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03306252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03306252
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/PYGrantsAndSimilarPaidAmt0223672
IRS990/PYInvestmentIncomeAmt0287418
IRS990/PYOtherExpensesAmt0978378
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt04459539
IRS990/PYRevenuesLessExpensesAmt0573393
IRS990/PYSalariesCompEmpBnftPaidAmt02976014
IRS990/PYTotalExpensesAmt04178064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04751457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03306252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314331
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0476875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0987008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537319
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01524327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03521821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt478896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5490549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEP CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK LEAVE AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE OBLIGATIONS, LESS CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02771244
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03670573
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/TotalBookValueLandBuildingsAmt01149552
IRS990ScheduleD/TotalBookValueSecuritiesAmt02771244
IRS990ScheduleD/TotalExpensesPerForm990Amt03521821
IRS990ScheduleD/TotalLiabilityAmt0832377
IRS990ScheduleD/TotalRevenuePerForm990Amt03670573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03670573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03521821
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NATALIE COBB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1THOMAS HAWN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JUSTINA NOVAK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MISCELLANEOUS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MISCELLANEOUS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc3STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0-41485
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt33733
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt450000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt515000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt6112320
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISCELLANEOUS GRANTS, RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISCELLANEOUS GRANTS RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KING COUNTY PUBLIC HEALTH TB CONTROL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SEATTLE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SEATTLE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0916001327
IRS990ScheduleI/RecipientTable/RecipientEIN1916001537
IRS990ScheduleI/RecipientTable/RecipientEIN2916001537
IRS990ScheduleI/RecipientTable/RecipientEIN3916001537
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,011,237
Liabilities
$970,520
Net assets
$4,040,717
Revenue
$3,670,573
Expenses
$3,521,821
Net income
$148,752
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $5M-$10M nonprofits