Civic Intelligence

Medina Foundation

990PF • Fiscal year 2012 • EIN 91-0745225

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

801 Second Avenue No 130098104
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$177,227

Higher top officer pay than 75% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$91,169,947

Up $6,462,835 (+7.6%) from 2011

Net Assets

$90,654,218

No earlier filing loaded for comparison.

Liabilities

Up

$515,729

Up $100,815 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,776,883

Up $4,433 (+0.1%) from 2011

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 2011: $84,707,112Liabilities 2011: $414,9142011Assets 2012: $91,169,947Liabilities 2012: $515,729Net Assets 2012: $90,654,2182012Assets 2013: $97,136,470Liabilities 2013: $201,457Net Assets 2013: $96,935,0132013Assets 2014: $96,143,605Liabilities 2014: $89,8082014Assets 2015: $89,393,951Liabilities 2015: $171,405Net Assets 2015: $89,222,5462015Assets 2016: $89,956,034Liabilities 2016: $116,133Net Assets 2016: $89,839,9012016Assets 2017: $97,189,558Liabilities 2017: $327,998Net Assets 2017: $96,861,5602017Assets 2018: $86,711,675Liabilities 2018: $289,260Net Assets 2018: $86,422,4152018Assets 2019: $96,855,463Liabilities 2019: $873,194Net Assets 2019: $95,982,2692019Assets 2020: $101,561,812Liabilities 2020: $649,136Net Assets 2020: $100,912,6762020Assets 2021: $109,925,093Liabilities 2021: $563,636Net Assets 2021: $109,361,4572021Assets 2022: $92,483,833Liabilities 2022: $1,986,295Net Assets 2022: $90,497,5382022Assets 2023: $103,615,717Liabilities 2023: $1,444,010Net Assets 2023: $102,171,7072023Assets 2024: $110,980,116Liabilities 2024: $1,186,507Net Assets 2024: $109,793,6092024

Highlighted filing

2012

Assets$91,169,947
Liabilities$515,729
Net Assets$90,654,218

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,910,665Expenses 2011: $4,772,450Net Income 2011: $2,138,2152011Expenses 2012: $4,776,8832012Revenue 2013: $5,404,224Expenses 2013: $4,476,644Net Income 2013: $927,5802013Revenue 2014: $3,947,041Expenses 2014: $4,633,455Net Income 2014: -$686,4142014Revenue 2015: $8,103,387Expenses 2015: $5,093,452Net Income 2015: $3,009,9352015Revenue 2016: $1,395,525Expenses 2016: $4,715,802Net Income 2016: -$3,320,2772016Revenue 2017: $2,854,989Expenses 2017: $5,052,114Net Income 2017: -$2,197,1252017Revenue 2018: $5,075,386Expenses 2018: $4,725,816Net Income 2018: $349,5702018Revenue 2019: $9,563,459Expenses 2019: $5,905,287Net Income 2019: $3,658,1722019Revenue 2020: $2,836,899Expenses 2020: $5,247,944Net Income 2020: -$2,411,0452020Revenue 2021: $6,525,209Expenses 2021: $4,576,557Net Income 2021: $1,948,6522021Revenue 2022: $3,868,378Expenses 2022: $6,880,740Net Income 2022: -$3,012,3622022Revenue 2023: $4,226,022Expenses 2023: $5,139,488Net Income 2023: -$913,4662023Revenue 2024: $4,288,950Expenses 2024: $5,880,781Net Income 2024: -$1,591,8312024

Highlighted filing

2012

Revenue-
Expenses$4,776,883
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE QUINNExecutive DirectorFT$155,772$21,455$177,227
PIPER HENRY KELLERPresidentPT$0--
GAIL GANTVice PresidentPT$0--
PATRICIA HENRYSecretaryPT$0--
JEAN GARDNERTreasurerPT$0--
HALEH CLAPPTrusteePT$0--
JAMES N CLAPP IITrusteePT$0--
MARGARET CLAPPTrusteePT$0--
MATTHEW N CLAPP JRTrusteePT$0--
TAMSIN CLAPPTrusteePT$0--
STEPHEN GANTTrusteePT$0--
JILL GARDNERTrusteePT$0--
MARION CLAPP RAWLINSONTrusteePT$0--
ELIZABETH WILLIAMSFormer PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantEXPRESS ADVANTAGEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$323,898
Paid GrantEXPRESS ADVANTAGEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$200,000
Approved Future GrantCOCOON HOUSEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)EVERETT, WA, US$110,600
Paid GrantEXPRESS ADVANTAGEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$100,000
Paid GrantTECHNOLOGY ACCESS FOUNDATION$50,000 FOR GENERAL OPERATING SUPPORT AND $50,000 FOR CAPITAL CAMPAIGN509(A)(1) OR (A)(2)SEATTLE, WA, US$100,000
Paid GrantBUILDING CHANGES$50,000 GENERAL OPERATING GRANT AND $25,000 FOR INNOVATIONS CAMPAIGN FUND509(A)(1) OR (A)(2)SEATTLE, WA, US$75,000
Paid GrantDOWNTOWN EMERGENCY SERVICE CENTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$75,000
Paid GrantCOCOON HOUSEPROJECT SAFE PILOT509(A)(1) OR (A)(2)EVERETT, WA, US$70,200
Paid GrantCOMPASS HOUSING ALLIANCE$50,000 FOR GENERAL OPERATING SUPPORT AND $15,000 FOR MERGER WITH HOMESTEP509(A)(1) OR (A)(2)SEATTLE, WA, US$65,000
Paid GrantNEW FUTURESGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)BURIEN, WA, US$60,000
Paid GrantSOLID GROUNDGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$55,000
Paid GrantFOOD LIFELINEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SHORELINE, WA, US$50,000
Paid GrantNEIGHBORHOOD HOUSEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$50,000
Paid GrantNORTHWEST HARVESTGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$50,000
Paid GrantPOWERFUL SCHOOLSGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$50,000
Paid GrantST MARTIN DE PORRES SHELTERHOUSING CASE MANAGER FOR ST. MARTIN DE PORRES AND THE LAZARUS DAY CENTER509(A)(1) OR (A)(2)SEATTLE, WA, US$47,000
Paid GrantBOYER CHILDREN'S CLINICGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$40,000
Paid GrantBOYS & GIRLS CLUBS OF SOUTH PUGET SOUNDGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)TACOMA, WA, US$40,000
Paid GrantCOCOON HOUSEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)EVERETT, WA, US$40,000
Paid GrantDOMESTIC ABUSE WOMEN'S NETWORKGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)TUKWILA, WA, US$40,000
Paid GrantLIFEWIREGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)BELLEVUE, WA, US$40,000
Paid GrantTEAM READ$30,000 GENERAL OPERATING SUPPORT AND $10,000 PROJECT FUNDS FOR PILOT SUMMER READING PROGRAM509(A)(1) OR (A)(2)SEATTLE, WA, US$40,000
Paid GrantWASHINGTON COMMUNITY ALLIANCE FOR SELF-HELPGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$40,000
Paid GrantBIG BROTHERS BIG SISTERS OF PUGET SOUNDGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$35,000
Paid GrantBOYS & GIRLS CLUBS OF BELLEVUEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)BELLEVUE, WA, US$35,000
Paid GrantIMAGINE HOUSINGGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)KIRKLAND, WA, US$35,000
Paid GrantMARKET FOUNDATIONGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$35,000
Paid GrantMOCKINGBIRD SOCIETYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$35,000
Paid GrantRECOVERY CAFEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$35,000
Paid GrantROTARY FIRST HARVESTGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$35,000
Paid GrantAMARAGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$30,000
Paid GrantASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)TACOMA, WA, US$30,000
Paid GrantBIRTH TO THREE DEVELOPMENTAL CENTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)FEDERAL WAY, WA, US$30,000
Paid GrantBRIGID COLLINS FAMILY SUPPORT CENTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)BELLINGHAM, WA, US$30,000
Paid GrantEMERGENCY FOOD NETWORK OF TACOMA-PIERCE COUNTYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)LAKEWOOD, WA, US$30,000
Paid GrantFRIENDS OF YOUTHGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)REDMOND, WA, US$30,000
Paid GrantFULL LIFE CAREGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$30,000
Paid GrantJUBILEE WOMEN'S CENTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$30,000
Paid GrantOPPORTUNITY COUNCILWHATCOM HOMELESS SERVICE CENTER509(A)(1) OR (A)(2)BELLINGHAM, WA, US$30,000
Paid GrantPOWERFUL VOICESGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$30,000
Paid GrantVOLUNTEERS OF AMERICA WESTERN WASHINGTONEASTERN SNOHOMISH COUNTY PROGRAMS509(A)(1) OR (A)(2)EVERETT, WA, US$30,000
Paid GrantWASHINGTON STATE COALITION AGAINST DOMESTIC VIOLENCEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$30,000
Paid GrantYOUTHCAREGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$30,000
Paid GrantYOUTHCAREPROJECT SAFE PILOT509(A)(1) OR (A)(2)SEATTLE, WA, US$30,000
Paid GrantYWCA OF TACOMA & PIERCE COUNTYENCORE CAMPAIGN509(A)(1) OR (A)(2)TACOMA, WA, US$30,000
Paid GrantBELLINGHAM FOOD BANKGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)BELLINGHAM, WA, US$25,000
Paid GrantBENEDICT HOUSEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)TACOMA, WA, US$25,000
Paid GrantBOYS & GIRLS CLUBS OF WHATCOM COUNTYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)BELLINGHAM, WA, US$25,000
Paid GrantCAPITOL HILL HOUSING FOUNDATIONRESIDENT SERVICES PROGRAM509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantCHIEF SEATTLE CLUBGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantCHILDHAVENGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantCITY YEAR INCGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantCOASTAL HARVESTGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)HOQUIAM, WA, US$25,000
Paid GrantCONSEJO COUNSELING & REFERRAL SERVICESDV SURVIVOR ADVOCACY PROGRAM509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantDOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES OF WHATCOM COUNTYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)BELLINGHAM, WA, US$25,000
Paid GrantDREXEL HOUSEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)TACOMA, WA, US$25,000
Paid GrantENCOMPASSGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)NORTH BEND, WA, US$25,000
Paid GrantFORKS FOOD BANKCAPITAL GRANT FOR ROOF REPLACEMENT509(A)(1) OR (A)(2)FORKS, WA, US$25,000
Paid GrantFRIENDS OF THE CHILDREN OF KING COUNTYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantGIRL SCOUTS OF WESTERN WASHINGTONLEADERSHIP OUTREACH PROGRAM509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantLITTLE RED SCHOOL HOUSEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)EVERETT, WA, US$25,000
Paid GrantMETROPOLITAN DEVELOPMENT COUNCILGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)TACOMA, WA, US$25,000
Paid GrantNOEL HOUSEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantNORTHWEST YOUTH SERVICESCAPITAL RENOVATIONS509(A)(1) OR (A)(2)BELLINGHAM, WA, US$25,000
Paid GrantPHOENIX HOUSING NETWORKGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)TACOMA, WA, US$25,000
Paid GrantPLYMOUTH HEALING COMMUNITIESGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantRAINIER SCHOLARSGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantROCHESTER ORGANIZATION OF FAMILIESGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)ROCHESTER, WA, US$25,000
Paid GrantSACRED HEART SHELTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantST MARTIN DE PORRES SHELTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantSTREET YOUTH MINISTRIESGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantSUMMER SEARCHGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid GrantWASHINGTON WOMEN'S EMPLOYMENT & EDUCATIONGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)TACOMA, WA, US$25,000
Paid GrantWAY BACK INN FOUNDATIONGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)RENTON, WA, US$25,000
Approved Future GrantPHILANTHROPY NORTHWESTGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$25,000
Paid Grant501 COMMONSFUNDS FOR THE MERGER BETWEEN NPOWER AND 501 COMMONS509(A)(1) OR (A)(2)SEATTLE, WA, US$20,000
Paid GrantASSISTANCE LEAGUE OF EVERETTOPERATION SCHOOL BELL509(A)(1) OR (A)(2)EVERETT, WA, US$20,000
Paid GrantBOY SCOUTS OF AMERICA - CHIEF SEATTLE COUNCILSCOUTREACH509(A)(1) OR (A)(2)SEATTLE, WA, US$20,000
Paid GrantCHILDREN'S MUSEUM OF TACOMAPAY AS YOU WILL ADMISSIONS FUND509(A)(1) OR (A)(2)TACOMA, WA, US$20,000
Paid GrantFIRST STEP FAMILY SUPPORT CENTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)PORT ANGELES, WA, US$20,000
Paid GrantHOMEARISEREACH OUTGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$20,000
Paid GrantKATHERINE'S HOUSEGENERAL OPERATING SUPPORT FOR KATHERINE'S HOUSE AND RITA'S HOUSE509(A)(1) OR (A)(2)SEATTLE, WA, US$20,000
Paid GrantMARY'S PLACE$15,000 GENERAL OPERATING SUPPORT & $5,000 FOR STRATEGIC PLANNING509(A)(1) OR (A)(2)SEATTLE, WA, US$20,000
Paid GrantNAVOSRUTH DYKEMAN CHILDREN'S CENTER509(A)(1) OR (A)(2)SEATTLE, WA, US$20,000
Paid GrantNORTH KITSAP FISHLINEHOMELESS SUPPORT SERVICES PROGRAM509(A)(1) OR (A)(2)POULSBO, WA, US$20,000
Paid GrantSAFEFUTURES YOUTH CENTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$20,000
Paid GrantTACOMA AVENUE SHELTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)TACOMA, WA, US$20,000
Paid GrantVASHON YOUTH & FAMILY SERVICESGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)VASHON, WA, US$20,000
Paid GrantWASHINGTON STATE ASSOCIATION OF CASAGAL PROGRAMSGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$20,000
Paid GrantWOMENCARE SHELTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)BELLINGHAM, WA, US$20,000
Approved Future GrantFIRST STEP FAMILY SUPPORT CENTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)PORT ANGELES, WA, US$20,000
Approved Future GrantEVANS SCHOOL OF PUBLIC AFFAIRSGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$15,500
Paid Grant826 SEATTLEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$15,000
Paid GrantBOYS & GIRLS CLUBS OF SKAGIT COUNTYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)MOUNT VERNON, WA, US$15,000
Paid GrantCOMMUNITY YOUTH SERVICESGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)OLYMPIA, WA, US$15,000
Paid GrantEASTSIDE INTERFAITH SOCIAL CONCERNS COUNCILGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)BELLEVUE, WA, US$15,000
Paid GrantENTERPRISE FOR EQUITYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)OLYMPIA, WA, US$15,000
Paid GrantFAMILY EDUCATION AND SUPPORT SERVICESGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)OLYMPIA, WA, US$15,000
Paid GrantGREATER MAPLE VALLEY COMMUNITY CENTERYOUTH PROGRAM EXPENSES509(A)(1) OR (A)(2)MAPLE VALLEY, WA, US$15,000
Paid GrantJUMPING MOUSE CHILDREN'S CENTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)PORT TOWNSEND, WA, US$15,000
Paid GrantL'ARCHE TAHOMA HOPE COMMUNITYFARMS AND GARDEN PROGRAM509(A)(1) OR (A)(2)TACOMA, WA, US$15,000
Paid GrantLISTEN AND TALKGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$15,000
Paid GrantLYDIA PLACEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)BELLINGHAM, WA, US$15,000
Paid GrantNPOWER NORTHWESTGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$15,000
Paid GrantROOTSGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$15,000
Paid GrantSCHOOL'S OUT WASHINGTONSCHOOL'S OUT WASHINGTON - FEED YOUR BRAIN PROGRAM509(A)(1) OR (A)(2)SEATTLE, WA, US$15,000
Paid GrantVIETNAMESE FRIENDSHIP ASSOCIATIONGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$15,000
Paid GrantYOUTH TUTORING PROGRAMGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$15,000
Paid GrantPHILANTHROPY NORTHWEST2012 MEMBERSHIP & CONFERENCE SPONSORSHIP509(A)(1) OR (A)(2)SEATTLE, WA, US$12,115
Paid GrantASSISTANCE LEAGUE OF BELLINGHAMOPERATION SCHOOL BELL509(A)(1) OR (A)(2)BELLINGHAM, WA, US$10,000
Paid GrantASSISTANCE LEAGUE OF SEATTLEOPERATION SCHOOL BELL509(A)(1) OR (A)(2)SEATTLE, WA, US$10,000
Paid GrantBIG BROTHERS BIG SISTERS OF ISLAND COUNTYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)OAK HARBOR, WA, US$10,000
Paid GrantCHILDREN OF THE VALLEYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)MOUNT VERNON, WA, US$10,000
Paid GrantFEED THE HUNGRYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)ABERDEEN, WA, US$10,000
Paid GrantFRIENDS OF THE CARPENTER MEMORIAL LIBRARYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)CLE ELUM, WA, US$10,000
Paid GrantFUNHOUSE COMMONSGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)EASTSOUND, WA, US$10,000
Paid GrantGRAYS HARBOR YOUTH CENTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)ABERDEEN, WA, US$10,000
Paid GrantGROUNDWORKGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$10,000
Paid GrantHOPE HOUSEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)BELLINGHAM, WA, US$10,000
Paid GrantHOSPITALITY KITCHENGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)TACOMA, WA, US$10,000
Paid GrantKATHERINE'S HOUSEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$10,000
Paid GrantLAZARUS DAY CENTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$10,000
Paid GrantLOPEZ ISLAND FAMILY RESOURCE CENTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)LOPEZ ISLAND, WA, US$10,000
Paid GrantMASON COUNTY LITERACYGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SHELTON, WA, US$10,000
Paid GrantRAINIER THERAPEUTIC RIDINGGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)YELM, WA, US$10,000
Paid GrantREADINESS TO LEARNGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)LANGLEY, WA, US$10,000
Paid GrantRITA'S HOUSEGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$10,000
Paid GrantROSE OF LIMAGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)SEATTLE, WA, US$10,000
Paid GrantSKAGIT DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICESGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)MT VERNON, WA, US$10,000
Paid GrantTACOMA YOUTH CHORUSSCHOLARSHIPS FOR YOUTH CHORUS509(A)(1) OR (A)(2)UNIVERSITY PLACE, WA, US$7,500
Paid GrantSOCIAL VENTURE PARTNERS2012 MEMBERSHIP509(A)(1) OR (A)(2)SEATTLE, WA, US$6,000
Paid GrantAMERICAN RED CROSS KITTITAS COUNTYDISASTER RELIEF FUND509(A)(1) OR (A)(2)ELLENSBURG, WA, US$5,000
Paid GrantFRIENDS OF THE KITTITAS COUNTY FAIR GROUNDS FOUNDATIONTAYLOR BRIDGE FIRE ANIMAL RECOVERY FUND509(A)(1) OR (A)(2)ELLENSBURG, WA, US$5,000
Paid GrantJEFFERSON TEEN CENTERGENERAL OPERATING SUPPORT509(A)(1) OR (A)(2)PORT HADLOCK, WA, US$5,000
Paid GrantSEATTLE EDUCATION ACCESSCOLLEGE PREP PROGRAM509(A)(1) OR (A)(2)SEATTLE, WA, US$5,000
Paid GrantVOLUNTEERS OF AMERICA WESTERN WASHINGTONGREENWOOD FOOD BANK509(A)(1) OR (A)(2)EVERETT, WA, US$5,000
Paid GrantNORTH KITSAP SCHOOLS FOUNDATIONROLLING READERS/STAR READING PROGRAM509(A)(1) OR (A)(2)SUQUAMISH, WA, US$3,300
Paid GrantCOCOON HOUSEONE INDIVIDUAL RECEIVED A GRANT FOR THE 2012 EVANS SCHOOL NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE509(A)(1) OR (A)(2)EVERETT, WA, US$3,100
Paid GrantPOTLATCH FUNDONE INDIVIDUAL RECEIVED A GRANT FOR THE 2012 EVANS SCHOOL NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE509(A)(1) OR (A)(2)SEATTLE, WA, US$3,100
Paid GrantREADINESS TO LEARNONE INDIVIDUAL RECEIVED A GRANT FOR THE 2012 EVANS SCHOOL NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE509(A)(1) OR (A)(2)LANGLEY, WA, US$3,100
Paid GrantUNIVERSITY OF WASHINGTON FOUNDATIONONE INDIVIDUAL RECEIVED A GRANT FOR THE 2012 EVANS SCHOOL NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE509(A)(1) OR (A)(2)SEATTLE, WA, US$3,100
Paid GrantWOMENCARE SHELTERONE INDIVIDUAL RECEIVED A GRANT FOR THE 2012 EVANS SCHOOL NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE509(A)(1) OR (A)(2)BELLINGHAM, WA, US$3,100
Paid GrantYOUTHCAREONE INDIVIDUAL RECEIVED A GRANT FOR THE 2012 EVANS SCHOOL NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE509(A)(1) OR (A)(2)SEATTLE, WA, US$3,100
Paid GrantGARDEN RAISED BOUNTYGRANT IN HONOR OF CAROLYN WALL509(A)(1) OR (A)(2)OLYMPIA, WA, US$3,000
Paid GrantGIRLS ON THE RUN OF PUGET SOUNDGRANT IN HONOR OF CAROLYN WALL509(A)(1) OR (A)(2)SEATTLE, WA, US$3,000
Paid GrantROCHESTER ORGANIZATION OF FAMILIESGRANT IN HONOR OF CAROLYN WALL509(A)(1) OR (A)(2)ROCHESTER, WA, US$3,000
Paid GrantNEW FUTURESGRANT IN HONOR OF CATHY TAYLOR509(A)(1) OR (A)(2)BURIEN, WA, US$2,500
Paid GrantPURRFECT PALSGRANT IN HONOR OF CATHY TAYLOR509(A)(1) OR (A)(2)ARLINGTON, WA, US$2,500
Filing and Contact Details

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EIN
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GeneralExplanationAttachment/GeneralExplanation/Explanation0(3) - A DISQUALIFIED PERSON FURNISHES FACILITIES TO THEFOUNDATION FREE OF CHARGE. THIS ACTIVITY IS NOT AN ACT OFSELF-DEALING AS CODIFIED IN I.R.C. SECTION 4941(D)(2)(C).(4) - THE FOUNDATION REIMBURSES BOARD MEMBERS FOR TRAVELRELATED TO THE FOUNDATION BUSINESS. THESE SERVICES ARENECESSARY IN CARRYING OUT THE FOUNDATION'S EXEMPT PURPOSEAND ARE NOT CONSIDERED AN ACT OF SELF DEALING UNDERI.R.C. SECTION 4941(D)(2)(C).
GeneralExplanationAttachment/GeneralExplanation/Explanation1FUNDING GUIDELINESTHE MEDINA FOUNDATION IS A FAMILY FOUNDATION THAT WORKS TO FOSTER POSITIVE CHANGE IN THE GREATER PUGET SOUND AREA. IN HONORING THE VISION OF OUR FOUNDER, NORTON CLAPP, THE MEDINA FOUNDATION ASPIRES TO IMPROVE LIVES BY FUNDING HUMAN SERVICE ORGANIZATIONS THAT PROVIDE DIRECT SUPPORT TO PUGET SOUND RESIDENTS.OUR ACTIVITIES ARE BASED ON THE FOLLOWING SET OF SHARED VALUES:- COMPASSION- INNOVATION- INTEGRITY- STEWARDSHIP- LEADERSHIP THE MEDINA FOUNDATION TAKES INTO CONSIDERATION MANY QUALITIES OF AN ORGANIZATION WHEN CONDUCTING GRANT REVIEWS.WE LOOK FOR ORGANIZATIONS THAT BOTH ENGAGE IN STRATEGIC PLANNING TO MEET WELL-MAPPED ORGANIZATIONAL GOALS AND SHOW POSITIVE RESULTS THROUGH THEIR PROGRAMS. WE FEEL ORGANIZATIONS THAT ARE DRIVEN BY STRONG LEADERSHIP, THROUGH A DIVERSE AND ENGAGED BOARD AND A DEDICATED EXECUTIVE DIRECTOR AND STAFF, HAVE A HIGH LIKELIHOOD OF SUCCESS.GRANT AMOUNTS AWARDED REFLECT BOTH THE NEEDS OF THE NONPROFIT AND THE FOUNDATION'S DESIRE TO SEE A DIVERSIFIED FUNDING BASE. TYPICALLY, THIS MEANS THAT OUR GRANTS ARE NO MORE THAN 10% OF AN OPERATING OR CAPITAL BUDGET. WE DO CONSIDER MAKING EXCEPTIONS FOR INNOVATIVE START-UPS. SINCE GRANT SIZES VARY WIDELY, PLEASE REVIEW THE GRANTS LIST TO GET A SENSE OF THE SIZE AND TYPES OF GRANTS THAT WE HAVE RECENTLY AWARDED. THE FOUNDATION MAKES GRANTS TO ORGANIZATIONS QUALIFIED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFIED AS PUBLIC CHARITIES (NOT PRIVATE FOUNDATIONS) UNDER SECTION 509(A). NO GRANTS ARE MADE TO RELIGIOUS INSTITUTIONS FOR RELIGIOUS PURPOSES OR TO ARTS, HEALTH CARE RELATED OR ENVIRONMENTAL PROGRAMS. FUNDING AREASWE FOCUS ON IMPROVING THE LIVES OF PUGET SOUND RESIDENTS BY FUNDING PROGRAMS THAT HELP PEOPLE ACHIEVE SELF-SUFFICIENCY. OUR PRIMARY AREAS OF FUNDING INCLUDE:- HOUSING & HOMELESSNESS - HOUSING AND RELATED SERVICES TO SUPPORT THOSE IN NEED, INCLUDING PROGRAMS THAT HELP PEOPLE BECOME SELF-SUFFICIENT - YOUTH DEVELOPMENT - PROGRAMS WORKING WITH AT-RISK YOUTH, SUCH AS MENTORING AND TUTORING- HUNGER - PROGRAMS WORKING TO ALLEVIATE HUNGER- EDUCATION - BIRTH TO 12TH-GRADE EDUCATIONAL OPPORTUNITIES, ADULT LITERACY AND OTHER PROGRAMS THAT ENHANCE ACADEMIC SKILLS- FAMILY SUPPORT - PROGRAMS FOR THOSE SUFFERING FROM THE EFFECTS OF DOMESTIC VIOLENCE, SERVICES FOR THOSE WITH DISABILITIES, SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS, AND OTHER HUMAN SERVICES - ECONOMIC DEVELOPMENT - PROGRAMS WORKING TO HELP PEOPLE BECOME ECONOMICALLY SELF-SUFFICIENTGEOGRAPHIC FUNDING REGIONTHE MEDINA FOUNDATION FUNDS IN THE FOLLOWING GREATER PUGET SOUND COUNTIES OF WASHINGTON STATE: CLALLAM, GRAYS HARBOR, ISLAND, JEFFERSON, KING, KITSAP, MASON, PACIFIC, PIERCE, SAN JUAN, SKAGIT, SNOHOMISH, THURSTON AND WHATCOM.APPLICATION ASSISTANCEAFTER REVIEWING THE GRANT GUIDELINES, APPLICATION PROCESS AND FREQUENTLY ASKED QUESTIONS, FEEL FREE TO CONTACT THE FOUNDATION IF YOU NEED ASSISTANCE OR ARE STILL UNSURE WHETHER YOUR ORGANIZATION MIGHT BE ELIGIBLE FOR FUNDING.AANA LAUCKHARTPROGRAM OFFICER(206) [email protected]
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0FORM 990-PF, PART VII-B, QUESTION 1A
GeneralExplanationAttachment/GeneralExplanation/ReturnReference1FORM 990-PF, PART XV, LINE 2B, 2D
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$1.19$110$4.29$5.88$1.59
2023Detailed filing. Detailed filing data is available for this year.$104$1.44$102$4.23$5.14$0.91
2022Detailed filing. Detailed filing data is available for this year.$92.5$1.99$90.5$3.87$6.88$3.01
2021Detailed filing. Detailed filing data is available for this year.$110$0.56$109$6.53$4.58$1.95
2020Detailed filing. Detailed filing data is available for this year.$102$0.65$101$2.84$5.25$2.41
2019Detailed filing. Detailed filing data is available for this year.$96.9$0.87$96.0$9.56$5.91$3.66
2018Detailed filing. Detailed filing data is available for this year.$86.7$0.29$86.4$5.08$4.73$0.35
2017Detailed filing. Detailed filing data is available for this year.$97.2$0.33$96.9$2.85$5.05$2.20
2016Detailed filing. Detailed filing data is available for this year.$90.0$0.12$89.8$1.40$4.72$3.32
2015Detailed filing. Detailed filing data is available for this year.$89.4$0.17$89.2$8.10$5.09$3.01
2014Summary only. Only limited summary data is available for this year.$96.1$0.09$3.95$4.63$0.69
2013Detailed filing. Detailed filing data is available for this year.$97.1$0.20$96.9$5.40$4.48$0.93
2012Detailed filing. Detailed filing data is available for this year.$91.2$0.52$90.7$4.78
2011Summary only. Only limited summary data is available for this year.$84.7$0.41$6.91$4.77$2.14