Civic Intelligence

Planned Parenthood Great Northwest Hawaii Alaska Indiana & Ky Inc.

990T • Fiscal year 2021 • EIN 91-0686012

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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2001 East Madison StreetSeattle, WA 98122-2959

(206) 328-7731

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $47,755,464Liabilities 2010: $7,253,429Net Assets 2010: $40,502,0352010Assets 2011: $43,242,104Liabilities 2011: $4,604,533Net Assets 2011: $38,637,5712011Assets 2012: $52,101,608Liabilities 2012: $7,638,741Net Assets 2012: $44,462,8672012Assets 2013: $60,925,821Liabilities 2013: $12,468,262Net Assets 2013: $48,457,5592013Assets 2014: $63,225,295Liabilities 2014: $13,234,337Net Assets 2014: $49,990,9582014Assets 2015: $66,618,794Liabilities 2015: $17,479,614Net Assets 2015: $49,139,1802015Assets 2016: $68,398,799Liabilities 2016: $17,474,101Net Assets 2016: $50,924,6982016Assets 2017: $90,922,026Liabilities 2017: $19,774,799Net Assets 2017: $71,147,2272017Assets 2018: $92,452,382Liabilities 2018: $22,099,611Net Assets 2018: $70,352,7712018Assets 2019: $101,446,457Liabilities 2019: $22,682,630Net Assets 2019: $78,763,8272019Assets 2020: $103,876,675Liabilities 2020: $20,708,179Net Assets 2020: $83,168,4962020Assets 2021: $106,903,639Liabilities 2021: $25,671,430Net Assets 2021: $81,232,2092021Assets 2022: $113,583,073Liabilities 2022: $33,098,709Net Assets 2022: $80,484,3642022Assets 2023: $112,350,571Liabilities 2023: $32,588,082Net Assets 2023: $79,762,4892023Assets 2024: $111,760,510Liabilities 2024: $30,204,337Net Assets 2024: $81,556,1732024

Latest loaded filing

2024

Assets$111,760,510
Liabilities$30,204,337
Net Assets$81,556,173

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $39,407,4112010Expenses 2011: $40,732,3842011Expenses 2012: $40,115,3792012Revenue 2013: $40,483,962Expenses 2013: $39,052,348Net Income 2013: $1,431,6142013Revenue 2014: $43,807,040Expenses 2014: $41,868,364Net Income 2014: $1,938,6762014Revenue 2015: $44,786,243Expenses 2015: $43,101,360Net Income 2015: $1,684,8832015Revenue 2016: $50,336,391Expenses 2016: $47,603,788Net Income 2016: $2,732,6032016Revenue 2017: $72,921,388Expenses 2017: $56,429,212Net Income 2017: $16,492,1762017Revenue 2018: $57,018,600Expenses 2018: $54,882,269Net Income 2018: $2,136,3312018Revenue 2019: $69,350,946Expenses 2019: $58,100,889Net Income 2019: $11,250,0572019Revenue 2020: $60,208,901Expenses 2020: $57,949,695Net Income 2020: $2,259,2062020Revenue 2021: $66,062,335Expenses 2021: $73,295,171Net Income 2021: -$7,232,8362021Revenue 2022: $77,153,344Expenses 2022: $70,691,435Net Income 2022: $6,461,9092022Revenue 2023: $72,019,775Expenses 2023: $75,261,505Net Income 2023: -$3,241,7302023Revenue 2024: $78,618,237Expenses 2024: $76,721,932Net Income 2024: $1,896,3052024

Latest loaded filing

2024

Revenue$78,618,237
Expenses$76,721,932
Net Income$1,896,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Planned Parenthood of the Great Northwest
EIN
91-0686012
In Care Of
% SCOTT BOYD
Phone
2063287731
Address
2001 EAST MADISON STREET, SEATTLE, WA 98122-2959

Signing Officer

Name
Rebecca Gibron
Title
CFO
Phone
2063287731
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Phone
8012691818
Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt011239
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-61779
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt0720
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt011239
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt011959
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt061779
IRS4562/BusinessOrActivityTxt0DEBT-FINANCED INCOME
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1false
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt05950
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt0321
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt1399
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-321
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1640
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt211319
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-399
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0640
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt111319
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SIGULER GUFF DISTRESSED OPPORTUNI
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1METROPOLITAN REAL ESTATE PARTNERS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2FUGIO PRIVATE EQUITY FUND VII, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3FUGIO PRIVATE EQUITY FUND VIII, L
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02021-12-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt12021-12-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt22021-12-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt32021-12-31
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0720
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt011239
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt011959
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT BOYD
IRS990T/BooksInCareOfDetail/PhoneNum04254604550
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 EAST MADISON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990T/BookValueAssetsEOYAmt0106903639
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt02000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NameChangeInd0X
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04403
IRS990T/OverpaymentSection/OverpaymentAmt04403
IRS990T/PriorYearOverpaymentCreditAmt011308
IRS990TScheduleA/DepreciationClmElsewhereAmt05950
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt022761
IRS990TScheduleA/OtherDeductionsAmt02000
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0753
IRS990TScheduleA/TotalAllocableDeductionsAmt022156
IRS990TScheduleA/TotalDeductionsAmt02753
IRS990TScheduleA/TotalDepreciationAmt05950
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt044917
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt023395
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023395
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt122761
IRS990TScheduleA/TotUnrltTrdBusIncmAmt023395
IRS990TScheduleA/TotUnrltTrdBusIncmAmt144917
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt122156
IRS990TScheduleA/TradeOrBusinessDesc0K-1 INVESTMENT INCOME
IRS990TScheduleA/TradeOrBusinessDesc1DEBT-FINANCED INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt020642
IRS990TScheduleA/UBIBeforeNOLDedAmt122761
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020642
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt122761
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt022156
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.64450
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0490713
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0761386
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt069693
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt044917
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt028427
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt05950
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt034377
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt014730 NE 8TH ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0BELLEVUE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd098007
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt08905
IRS990T/TaxLessCreditsAmt08905
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013308
IRS990T/TotalTaxAmt08905
IRS990T/TotalTaxComputationAmt08905
IRS990T/TotalUBTIAmt042403
IRS990T/TotalUBTIBeforeNOLSpecificAmt043403
IRS990T/TotalUBTIBeforeSection199AAmt043403
IRS990T/TotalUBTIComputedAmt043403
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GIBRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02063287731
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANNED PARENTHOOD OF THE GREAT NORTHWEST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAWAII ALASKA INDIANA KY INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0910686012
ReturnHeader/Filer/InCareOfNm0% SCOTT BOYD
ReturnHeader/Filer/PhoneNum02063287731
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 EAST MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981222959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 S MAIN ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/ReturnTs02022-11-15T17:35:51-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$30.2$81.6$78.6$76.7$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$32.6$79.8$72.0$75.3$3.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$33.1$80.5$77.2$70.7$6.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$25.7$81.2$66.1$73.3$7.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$104$20.7$83.2$60.2$57.9$2.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$22.7$78.8$69.4$58.1$11.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.5$22.1$70.4$57.0$54.9$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$19.8$71.1$72.9$56.4$16.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$17.5$50.9$50.3$47.6$2.73
2015Summary only. Only limited summary data is available for this year.$66.6$17.5$49.1$44.8$43.1$1.68
2014Summary only. Only limited summary data is available for this year.$63.2$13.2$50.0$43.8$41.9$1.94
2013Detailed filing. Detailed filing data is available for this year.$60.9$12.5$48.5$40.5$39.1$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$7.64$44.5$40.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$4.60$38.6$40.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$7.25$40.5$39.4