Civic Intelligence

Seattle Milk Fund Inc

990 • Fiscal year 2019 • EIN 91-0619698

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

1631 15th Ave W No 116Seattle, WA 98119

(206) 526-7944

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,199

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,247,352

Down $178,500 (-5.2%) from 2018

Net Assets

Down

$3,215,943

Down $196,795 (-5.8%) from 2018

Liabilities

Up

$31,409

Up $18,295 (+140%) from 2018

Revenue

Down

$712,673

Down $368,535 (-34%) from 2018

Expenses

Up

$737,067

Up $268,996 (+57%) from 2018

Net Income

Down

-$24,394

Down $637,531 (-104%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,647,463Liabilities 2011: $27,334Net Assets 2011: $2,620,1292011Assets 2012: $2,882,887Liabilities 2012: $23,161Net Assets 2012: $2,859,7262012Assets 2013: $2,855,288Liabilities 2013: $16,677Net Assets 2013: $2,838,6112013Assets 2014: $2,829,441Liabilities 2014: $13,842Net Assets 2014: $2,815,5992014Assets 2015: $2,967,341Liabilities 2015: $12,178Net Assets 2015: $2,955,1632015Assets 2016: $2,842,520Liabilities 2016: $26,946Net Assets 2016: $2,815,5742016Assets 2017: $2,751,059Liabilities 2017: $7,385Net Assets 2017: $2,743,6742017Assets 2018: $3,425,852Liabilities 2018: $13,114Net Assets 2018: $3,412,7382018Assets 2019: $3,247,352Liabilities 2019: $31,409Net Assets 2019: $3,215,9432019Assets 2020: $3,080,148Liabilities 2020: $17,090Net Assets 2020: $3,063,0582020Assets 2021: $3,352,619Liabilities 2021: $18,427Net Assets 2021: $3,334,1922021Assets 2022: $2,299,215Liabilities 2022: $23,107Net Assets 2022: $2,276,1082022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$3,247,352
Liabilities$31,409
Net Assets$3,215,943

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,679,932Expenses 2011: $496,367Net Income 2011: $1,183,5652011Expenses 2012: $550,0152012Expenses 2013: $530,3952013Revenue 2014: $458,898Expenses 2014: $500,456Net Income 2014: -$41,5582014Revenue 2015: $706,425Expenses 2015: $522,264Net Income 2015: $184,1612015Revenue 2016: $582,335Expenses 2016: $498,244Net Income 2016: $84,0912016Revenue 2017: $266,272Expenses 2017: $514,827Net Income 2017: -$248,5552017Revenue 2018: $1,081,208Expenses 2018: $468,071Net Income 2018: $613,1372018Revenue 2019: $712,673Expenses 2019: $737,067Net Income 2019: -$24,3942019Revenue 2020: $633,257Expenses 2020: $811,284Net Income 2020: -$178,0272020Revenue 2021: $431,326Expenses 2021: $803,512Net Income 2021: -$372,1862021Revenue 2022: $364,521Expenses 2022: $898,561Net Income 2022: -$534,0402022Revenue 2023: $475,200Expenses 2023: $2,751,308Net Income 2023: -$2,276,1082023

Highlighted filing

2019

Revenue$712,673
Expenses$737,067
Net Income-$24,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$3,482,383
Mission and Program Overview

Mission

Connecting families to educational opportunites that build financial stability and create generational change.

Connecting families to educational opportunities that build financial stability and create generational change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,504,488$2,991,159▲ $486,671
Savings and Temporary Cash Investments$889,181$209,078▼ $680,103
Cash and Non-Interest-Bearing Accounts$21,248$23,654▲ $2,406
Prepaid Expenses and Deferred Charges$10,935$23,461▲ $12,526
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,425,852$3,247,352▼ $178,500
Liabilities
Accounts Payable and Accrued Expenses$13,114$31,409▲ $18,295
Total Liabilities$13,114$31,409▲ $18,295
Net Assets / Fund Balance
Unrestricted Net Assets$3,412,738$3,215,943▼ $196,795
Total Net Assets Fund Balance$3,412,738$3,215,943▼ $196,795
Total Liabilities and Net Assets / Fund Balance$3,425,852$3,247,352▼ $178,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,000$14,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,504,488$261,101▲ $225,570-$2,991,159
2017$2,412,285-▲ $119,914$27,711$2,504,488
2016$2,376,980-▲ $35,305-$2,412,285
2015$2,327,404-▲ $173,216$105,211$2,376,980
2014$2,513,668-▼ $78,186$90,000$2,327,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maggie SkinnerExecutive DirectorFT$82,199$82,199
Sonja BanksOperations DirectorPT$54,637$54,637

Board Members and Trustees

NameTitle
Terry DessertPresident
Paula WhithamVice President
Blake HaberTrustee
Jane PedersenTrustee
Jennie RogersTrustee
Kay GulbergTrustee
Linda WilliamsTrustee
Sherry WhiteTrustee
Smitha DanteTrustee
Sue TongTrustee
Vicky GannonTrustee
Brooke Van EykSecretary
Carolyn BanksTreasurer
Ross DessertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,577
Program Service Revenue
$0
Investment Income
$402,263
Other Revenue
$-32,167
All Other Contributions
$261,425
Change in Net Assets
$-24,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$24,811Fair Market Value (FMV)
Books and Publications-$1,151Fair Market Value (FMV)
Other Non Cash Contri Table4$366Fair Market Value (FMV)
Total Noncash Contributions22$26,328-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,894
Salaries, Compensation, and Employee Benefits$236,192
Total Fundraising Expense$151,011
Other Expenses$132,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$342,894--$342,894
Current Officers, Directors, Trustees, and Key Employees$60,923$24,439$51,474$136,836
Other Salaries and Wages$36,297$14,561$30,667$81,525
Fees for Services Other$12,163$4,958$27,138$44,259
Office Expenses$13,985$8,378$17,091$39,454
Occupancy$17,588$4,659$11,845$34,092
Grants to Domestic Orgs$25,000--$25,000
Payroll Taxes$8,115$3,110$6,606$17,831
Fees for Service Investment Mgmnt Fees-$4,292-$4,292
Insurance$2,094$600$1,327$4,021
Travel$1,173$827$1,672$3,672
Other Expenses--$3,191$3,191
Total Functional Expenses$520,232$65,824$151,011$737,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tiny TreesSeattle, WA501(c)32:1 MATCH NEED-BASED PRESCHOOL TUITION ASSISTANCE FOR PARENTS IN COLLEGE$15,000
Child Care ResourcesSeattle, WA501(c)3Increase Number of Trained Kaleidoscope E-play and Learn Facilitators$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,167
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fueling Futures$72,294-$27,047-
Cookie Fest$8,858-$5,120-
Total Events$81,152-$32,167$-32,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 2

Terry dessert (president) is married to ross dessert (treasurer).

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the organization's board of trustees prior to filing.

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

The conflict of interest policy is included in every board of trustees' handbook. The handbook is reviewed at the annual board meeting.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is evaluated by the executive committee based on the united way salary guide.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Seattle Milk Fund Inc
EIN
91-0619698
Phone
2065267944
Address
1631 15TH AVE W NO 116, SEATTLE, WA 98119
Doing Business As
Goodwin Connections

Signing Officer

Name
Terry Dessert
Title
President
Phone
2065267944
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Dessert
Formed
1907
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
125

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are designated by the board to support seattle milk fund's ongoing operations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03050206
IRS990/GrossReceiptsAmt03482383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01327
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt02094
IRS990/InsuranceGrp/TotalAmt04021
IRS990/InvestmentIncomeGrp/ExclusionAmt089600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02504488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02991159
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014000
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02737543
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING FAMILIES TO EDUCATIONAL OPPORTUNITIES THAT BUILD FINANCIAL STABILITY AND CREATE GENERATIONAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03412738
IRS990/NetAssetsOrFundBalancesEOYAmt03215943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0312663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0312663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-172401
IRS990/NoncashContributionsAmt026328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011845
IRS990/OccupancyGrp/ManagementAndGeneralAmt04659
IRS990/OccupancyGrp/ProgramServicesAmt017588
IRS990/OccupancyGrp/TotalAmt034092
IRS990/OfficeExpensesGrp/FundraisingAmt017091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08378
IRS990/OfficeExpensesGrp/ProgramServicesAmt013985
IRS990/OfficeExpensesGrp/TotalAmt039454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03191
IRS990/OtherExpensesGrp/TotalAmt03191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036297
IRS990/OtherSalariesAndWagesGrp/TotalAmt081525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03110
IRS990/PayrollTaxesGrp/ProgramServicesAmt08115
IRS990/PayrollTaxesGrp/TotalAmt017831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023461
IRS990/PrincipalOfficerNm0TERRY DESSERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RATE AND 3.6 QUARTERLY GPA. OUR STUDENTS ARE HARDWORKING. OUR STUDENTS GIVE BACK TO SOCIETY AND THE LOCAL ECONOMY. UPON GRADUATION, THEY EXPECT TO INCREASE THEIR EARNING POWER BY MORE THAN 300%. 70% OF OUR GRADUATES EARN STEM DEGREES. THEY BECOME OUR COMMUNITY'S NEXT NURSES, TEACHERS, ACCOUNTANTS, SCIENTISTS, ENGINEERS, AND TECH WORKERS. OUR PROGRAM AND ITS TWO GENERATIONAL APPROACH TO LIFTING FAMILIES OUT OF POVERTY IS A SOLUTION TO OUR REGION'S RISING LIVING COSTS AND URGENT NEED FOR A SKILLED AND EDUCATED WORKFORCE. WE ARE TRULY CHANGING LIVES FOR THIS GENERATION AND THE NEXT.IN 2018-19, WE SUPPORTED 51 INDIVIDUALS THROUGH OUR COMMUNITY CONNECTIONS PROGRAM. THIS PROGRAM CONNECTS US WITH OTHER COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATIONS AND CHILD CARE FACILITIES THAT SUPPORT LOW-INCOME FAMILIES TO HELP EMPOWER PARENTS TO ENROLL IN COLLEGE COURSES AND PROVIDES THEIR CHILDREN WITH A QUALITY EARLY-LEARNING OPPORTUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213172
IRS990/PYInvestmentIncomeAmt0753025
IRS990/PYOtherExpensesAmt0118207
IRS990/PYOtherRevenueAmt0-58565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0613137
IRS990/PYSalariesCompEmpBnftPaidAmt0136692
IRS990/PYTotalExpensesAmt0468071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081208
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01813278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50690
IRS990ScheduleA/PublicSupportPY170Pct00.50500
IRS990ScheduleA/PublicSupportTotal170Amt01169525
IRS990ScheduleA/SubstantialContributorsTotAmt0643753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01813278
IRS990ScheduleA/TotalSupportAmt02307040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02504488
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0261101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02991159
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02412285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02504488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02376980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02412285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02327404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02376980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0105211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02513668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02327404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE DESIGNATED BY THE BOARD TO SUPPORT SEATTLE MILK FUND'S ONGOING OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUELING FUTURES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027047

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$2.75$2.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.36$0.90$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$0.43$0.80$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$0.63$0.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$0.71$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.01$3.41$1.08$0.47$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$0.27$0.51$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.82$0.58$0.50$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$0.71$0.52$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.01$2.82$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.84$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.02$2.86$0.55
2011Summary only. Only limited summary data is available for this year.$2.65$0.03$2.62$1.68$0.50$1.18