Civic Intelligence

Casey Family Programs

990T • Fiscal year 2021 • EIN 91-0793881

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

Organization Profile

View Organization Page

2001 Eighth Ave Suite 2700Seattle, WA 98121-2641

(206) 282-7300

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$3.0B$2.0B$1.0B$0Assets 2010: $1,996,118,133Liabilities 2010: $29,879,430Net Assets 2010: $1,966,238,7032010Assets 2011: $1,930,100,241Liabilities 2011: $28,263,230Net Assets 2011: $1,901,837,0112011Assets 2012: $1,865,263,722Liabilities 2012: $28,260,2582012Assets 2013: $1,874,434,281Liabilities 2013: $27,205,262Net Assets 2013: $1,847,229,0192013Assets 2014: $1,876,601,173Liabilities 2014: $26,759,357Net Assets 2014: $1,849,841,8162014Assets 2015: $1,855,629,346Liabilities 2015: $27,254,407Net Assets 2015: $1,828,374,9392015Assets 2016: $1,835,187,120Liabilities 2016: $25,949,587Net Assets 2016: $1,809,237,5332016Assets 2017: $1,838,786,621Liabilities 2017: $28,071,701Net Assets 2017: $1,810,714,9202017Assets 2018: $1,837,884,543Liabilities 2018: $24,567,708Net Assets 2018: $1,813,316,8352018Assets 2019: $1,887,606,795Liabilities 2019: $23,711,062Net Assets 2019: $1,863,895,7332019Assets 2020: $1,770,695,327Liabilities 2020: $26,387,728Net Assets 2020: $1,744,307,5992020Assets 2021: $2,040,008,339Liabilities 2021: $55,124,766Net Assets 2021: $1,984,883,5732021Assets 2022: $2,537,988,440Liabilities 2022: $47,395,813Net Assets 2022: $2,490,592,6272022Assets 2023: $2,637,089,778Liabilities 2023: $50,963,376Net Assets 2023: $2,586,126,4022023Assets 2024: $2,682,414,515Liabilities 2024: $45,956,093Net Assets 2024: $2,636,458,4222024

Latest loaded filing

2024

Assets$2,682,414,515
Liabilities$45,956,093
Net Assets$2,636,458,422
Open 2024 Filing

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $116,532,7912010Expenses 2011: $117,563,3302011Revenue 2012: $60,589,284Expenses 2012: $125,422,831Net Income 2012: -$64,833,5472012Revenue 2013: $133,036,612Expenses 2013: $122,811,057Net Income 2013: $10,225,5552013Revenue 2014: $130,821,070Expenses 2014: $128,208,273Net Income 2014: $2,612,7972014Revenue 2015: $119,726,777Expenses 2015: $141,193,654Net Income 2015: -$21,466,8772015Revenue 2016: $124,350,886Expenses 2016: $143,488,292Net Income 2016: -$19,137,4062016Revenue 2017: $143,750,627Expenses 2017: $142,273,240Net Income 2017: $1,477,3872017Revenue 2018: $130,978,731Expenses 2018: $128,376,816Net Income 2018: $2,601,9152018Revenue 2019: $179,369,408Expenses 2019: $128,790,510Net Income 2019: $50,578,8982019Revenue 2020: $22,181,103Expenses 2020: $141,769,237Net Income 2020: -$119,588,1342020Revenue 2021: $356,239,167Expenses 2021: $160,663,193Net Income 2021: $195,575,9742021Revenue 2022: $231,312,593Expenses 2022: $142,207,134Net Income 2022: $89,105,4592022Revenue 2023: $62,593,711Expenses 2023: $154,069,695Net Income 2023: -$91,475,9842023Revenue 2024: $151,952,651Expenses 2024: $162,985,373Net Income 2024: -$11,032,7222024

Latest loaded filing

2024

Revenue$151,952,651
Expenses$162,985,373
Net Income-$11,032,722
Open 2024 Filing
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
Casey Family Programs
EIN
91-0793881
Address
2001 EIGHTH AVE SUITE 2700, SEATTLE, WA 98121-2641

Signing Officer

Name
William C Bell
Title
President & CEO
Phone
2062827300
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE SUITE 4000, INDIANAPOLIS, IN 46204-5100
Preparer
Jennifer Rhoderick
Phone
3176817000
Raw XML Appendix199 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.

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IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0220158
IRS1120ScheduleD/Form4797GainOrLossAmt01948619
IRS1120ScheduleD/NetCapitalGainAmt02235724
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02235724
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0220158
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0287105
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt8-5
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0AG REALTY FUND IX LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1AG REALTY VALUE FUND X LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2ALCION REAL ESTATE PARTNERS FUND III-A, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3ALCION REAL ESTATE PARTNERS TAX-EXEMPT PARALLEL FUND II, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4BLACKSTONE REAL ESTATE PARTNERS IX.TE.1 L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5BROOKFIELD STRATEGIC REAL ESTATE PARTNERS III-A L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6CHARLESBANK EQUITY FUND IX, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7GREENFIELD ACQUISITION PARTNERS VI, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8GREENFIELD AQUISITION PARTNERS VII, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9THE CHILDREN'S INVESTMENT FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0287105
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0287105
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt073648
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0AG REALTY VALUE FUND X LP
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2THE CHILDREN'S INVESTMENT FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0220158
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0220158
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASEY FAMILY PROGRAMS
IRS990T/BooksInCareOfDetail/PhoneNum02062827300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 EIGHTH AVE SUITE 2700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0981212641
IRS990T/BookValueAssetsEOYAmt02040008339
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0178462
IRS990T/ESPenaltyAmt03214
IRS990T/EstimatedTaxPaymentsAmt0470000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0129703
IRS990T/OverpaymentSection/OverpaymentAmt0129703
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02909
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt02455882
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt0118802
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt02909
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0172241
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0103724
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0394767
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0127183
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-400771
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02182294
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02182294
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt01787527
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01784618
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0337083
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0337083
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt0470000
IRS990T/TotalTaxAmt0337083
IRS990T/TotalTaxComputationAmt0337083
IRS990T/TotalUBTIAmt01605156
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IRS990T/TotalUBTIComputedAmt01784618
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William C Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02062827300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casey Family Programs
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0910793881
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 EIGHTH AVE SUITE 2700
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981212641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE SUITE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462045100
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Rhoderick
ReturnHeader/ReturnTs02022-11-15T07:30:08+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,682$46.0$2,636$152$163$11.0
2023Detailed filing. Detailed filing data is available for this year.$2,637$51.0$2,586$62.6$154$91.5
2022Detailed filing. Detailed filing data is available for this year.$2,538$47.4$2,491$231$142$89.1
2021Detailed filing. Detailed filing data is available for this year.$2,040$55.1$1,985$356$161$196
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1,771$26.4$1,744$22.2$142$120
2019Detailed filing. Detailed filing data is available for this year.$1,888$23.7$1,864$179$129$50.6
2018Detailed filing. Detailed filing data is available for this year.$1,838$24.6$1,813$131$128$2.60
2017Detailed filing. Detailed filing data is available for this year.$1,839$28.1$1,811$144$142$1.48
2016Detailed filing. Detailed filing data is available for this year.$1,835$25.9$1,809$124$143$19.1
2015Detailed filing. Detailed filing data is available for this year.$1,856$27.3$1,828$120$141$21.5
2014Detailed filing. Detailed filing data is available for this year.$1,877$26.8$1,850$131$128$2.61
2013Detailed filing. Detailed filing data is available for this year.$1,874$27.2$1,847$133$123$10.2
2012Summary only. Only limited summary data is available for this year.$1,865$28.3$60.6$125$64.8
2011Detailed filing. Detailed filing data is available for this year.$1,930$28.3$1,902$118
2010Detailed filing. Detailed filing data is available for this year.$1,996$29.9$1,966$117