Civic Intelligence

Firland Foundation DBA Firland Workshop

990 • Fiscal year 2021 • EIN 91-0549079

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

19%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$179,674

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

1.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,104,230

Up $92,993 (+1.9%) from 2020

Net Assets

Up

$4,731,584

Up $690,867 (+17%) from 2020

Liabilities

Down

$372,646

Down $597,874 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$3,718,973

Up $48,400 (+1.3%) from 2020

Expenses

Down

$3,028,106

Down $493,715 (-14%) from 2020

Net Income

Up

$690,867

Up $542,115 (+364%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$5,104,230
Liabilities$372,646
Net Assets$4,731,584
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$3,718,973
Expenses$3,028,106
Net Income$690,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$3,718,973
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$2,771,244$2,890,977▲ $119,733
Land, Buildings, and Equipment, Net$1,149,552$1,021,883▼ $127,669
Cash and Non-Interest-Bearing Accounts$427,509$517,269▲ $89,760
Inventories for Sale or Use$396,200$438,000▲ $41,800
Accounts Receivable$202,468$138,509▼ $63,959
Prepaid Expenses and Deferred Charges$64,264$97,592▲ $33,328
Total Assets$5,011,237$5,104,230▲ $92,993
Liabilities
Other Liabilities$832,377$277,331▼ $555,046
Grants Payable$120,017$83,264▼ $36,753
Accounts Payable and Accrued Expenses$18,126$12,051▼ $6,075
Total Liabilities$970,520$372,646▼ $597,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,040,717$4,731,584▲ $690,867
Total Net Assets Fund Balance$4,040,717$4,731,584▲ $690,867
Total Liabilities and Net Assets / Fund Balance$5,011,237$5,104,230▲ $92,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,389$339,826-
Equipment$876,494$712,129-
Other Securities$2,890,977--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MillerCEOFT$179,674$179,674
Michael PoelzerEmployeeFT$108,268$108,268

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 FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,098
Program Service Revenue
$2,624,318
Investment Income
$113,557
Other Revenue
$0
Change in Net Assets
$690,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,718,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,718,973
Total Revenue per Form 990
$3,718,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,677
Other Expenses$711,584
Grants and Similar Amounts Paid$266,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,870--$1,176,870
Other Employee Benefits$393,272--$393,272
Grants to Domestic Orgs$246,845--$246,845
Depreciation Depletion$207,950--$207,950
Current Officers, Directors, Trustees, and Key Employees$179,674--$179,674
Pension Plan Contributions$177,000--$177,000
Payroll Taxes$122,861--$122,861
Occupancy$64,686--$64,686
Fees for Services Other$52,873--$52,873
Fees for Services Accounting$51,838--$51,838
Insurance$39,461--$39,461
Grants to Domestic Individuals$20,000--$20,000
Other Expenses$16,358--$16,358
Interest$7,527--$7,527
All Other Expenses$6,293--$6,293
Total Functional Expenses$3,028,106$0$0$3,028,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,028,106
Total Expenses per Audited Statements$3,028,106
Total Expenses per Form 990$3,028,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonChicago, ILState of WaMiscellaneous Grants$83,700
Public Health - Seattle & King CountySeattle, WAState of WaTuberculosis Control Program$50,000
University of WashingtonChicago, ILState of WaMiscellaneous Grants$50,000
Public Health - Seattle & King CountySeattle, WAState of WaTuberculosis Control Program$49,362
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Miscellaneous Grants$13,145
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$76,506
Accrued Sick Leave and Vacation$59,877
Accrued Wages and Payroll Taxes$57,470
Capital Lease Obligations, Less Current Portion$49,051
Credit Cards Payable$34,427
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
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hollaway
Formed
1945
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
41
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.”

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IRS990/InterestGrp/TotalAmt07527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0396200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0438000
IRS990/InvestmentIncomeGrp/ExclusionAmt0113557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02771244
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02890977
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01051955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01021883
IRS990/LandBldgEquipCostOrOtherBssAmt02073838
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/NetAssetsOrFundBalancesBOYAmt04040717
IRS990/NetAssetsOrFundBalancesEOYAmt04731584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04040717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04731584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064686
IRS990/OccupancyGrp/TotalAmt064686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393272
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0123687
IRS990/OtherExpensesGrp/ProgramServicesAmt179479
IRS990/OtherExpensesGrp/ProgramServicesAmt261432
IRS990/OtherExpensesGrp/ProgramServicesAmt316358
IRS990/OtherExpensesGrp/TotalAmt0123687
IRS990/OtherExpensesGrp/TotalAmt179479
IRS990/OtherExpensesGrp/TotalAmt261432
IRS990/OtherExpensesGrp/TotalAmt316358
IRS990/OtherLiabilitiesGrp/BOYAmt0832377
IRS990/OtherLiabilitiesGrp/EOYAmt0277331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122861
IRS990/PayrollTaxesGrp/TotalAmt0122861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177000
IRS990/PensionPlanContributionsGrp/TotalAmt0177000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097592
IRS990/PrincipalOfficerNm0JASON HOLLAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0AIRCRAFT PART SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02624318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02624318
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/PYGrantsAndSimilarPaidAmt0378218
IRS990/PYInvestmentIncomeAmt0364321
IRS990/PYOtherExpensesAmt0832020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03306252
IRS990/PYRevenuesLessExpensesAmt0148752
IRS990/PYSalariesCompEmpBnftPaidAmt02311583
IRS990/PYTotalExpensesAmt03521821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03670573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0690867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02624318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339826
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0485215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0876494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712129
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01588623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03028106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt449051
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/OtherSecuritiesGrp/BookValueAmt02890977
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03718973
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/TotalBookValueLandBuildingsAmt01021883
IRS990ScheduleD/TotalBookValueSecuritiesAmt02890977
IRS990ScheduleD/TotalExpensesPerForm990Amt03028106
IRS990ScheduleD/TotalLiabilityAmt0277331
IRS990ScheduleD/TotalRevenuePerForm990Amt03718973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03718973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03028106
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AGNES SUYANTO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MISCELLANEOUS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt283700
IRS990ScheduleI/RecipientTable/CashGrantAmt313145
IRS990ScheduleI/RecipientTable/CashGrantAmt449362
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4STATE OF WA
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUBERCULOSIS CONTROL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TUBERCULOSIS CONTROL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUBLIC HEALTH - SEATTLE & KING COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOSTON CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PUBLIC HEALTH - SEATTLE & KING COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0916001327
IRS990ScheduleI/RecipientTable/RecipientEIN1916001537
IRS990ScheduleI/RecipientTable/RecipientEIN2916001537
IRS990ScheduleI/RecipientTable/RecipientEIN3104277444
IRS990ScheduleI/RecipientTable/RecipientEIN4916001327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 5TH AVENUE SUITE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112455 COLLECTIONS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212455 COLLECTIONS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 414413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4401 5TH AVENUE SUITE 1300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1606930001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2606930001

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,104,230
Liabilities
$372,646
Net assets
$4,731,584
Revenue
$3,718,973
Expenses
$3,028,106
Net income
$690,867
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
2021Detailed filing. Detailed filing data is available for this year.$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
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