Civic Intelligence

Seattle Pacific Foundation

990 • Fiscal year 2023 • EIN 91-1068276

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileADVANCE.SPU.EDU/SPFOUNDATION
3307 Third Avenue WestSeattle, WA 98119

(206) 281-2810

Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

204.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$265,223

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

30th percentile

1.3%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$195,397,156

Flat from 2023

Net Assets

Flat

$7,648,599

Flat from 2023

Liabilities

Flat

$187,748,557

Flat from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin57th percentile

Revenue

Flat

$919,064

Flat from 2023

Expenses

Flat

$872,333

Flat from 2023

Net Income

Flat

$46,731

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300M$200M$100M$0Assets 2011: $90,731,305Liabilities 2011: $86,856,578Net Assets 2011: $3,874,7272011Assets 2012: $94,466,760Liabilities 2012: $90,861,364Net Assets 2012: $3,605,3962012Assets 2013: $108,541,848Liabilities 2013: $104,684,457Net Assets 2013: $3,857,3912013Assets 2014: $114,236,120Liabilities 2014: $109,378,039Net Assets 2014: $4,858,0812014Assets 2015: $120,929,340Liabilities 2015: $115,969,367Net Assets 2015: $4,959,9732015Assets 2016: $125,554,701Liabilities 2016: $120,832,751Net Assets 2016: $4,721,9502016Assets 2017: $137,423,500Liabilities 2017: $132,559,306Net Assets 2017: $4,864,1942017Assets 2018: $149,356,618Liabilities 2018: $144,178,797Net Assets 2018: $5,177,8212018Assets 2019: $154,140,478Liabilities 2019: $148,527,168Net Assets 2019: $5,613,3102019Assets 2020: $154,760,764Liabilities 2020: $149,142,848Net Assets 2020: $5,617,9162020Assets 2021: $206,572,560Liabilities 2021: $199,759,733Net Assets 2021: $6,812,8272021Assets 2022: $192,980,421Liabilities 2022: $186,231,588Net Assets 2022: $6,748,8332022Assets 2023: $195,397,156Liabilities 2023: $187,748,557Net Assets 2023: $7,648,5992023Assets 2023: $195,397,156Liabilities 2023: $187,748,557Net Assets 2023: $7,648,5992023Assets 2024: $192,654,670Liabilities 2024: $184,430,693Net Assets 2024: $8,223,9772024

Highlighted filing

2023

Assets$195,397,156
Liabilities$187,748,557
Net Assets$7,648,599
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $600,717Expenses 2011: $465,580Net Income 2011: $135,1372011Revenue 2012: $484,363Expenses 2012: $593,604Net Income 2012: -$109,2412012Revenue 2013: $558,075Expenses 2013: $528,933Net Income 2013: $29,1422013Revenue 2014: $648,802Expenses 2014: $553,480Net Income 2014: $95,3222014Revenue 2015: $639,990Expenses 2015: $484,414Net Income 2015: $155,5762015Revenue 2016: $629,325Expenses 2016: $887,518Net Income 2016: -$258,1932016Revenue 2017: $727,531Expenses 2017: $1,027,313Net Income 2017: -$299,7822017Revenue 2018: $859,215Expenses 2018: $807,413Net Income 2018: $51,8022018Revenue 2019: $776,064Expenses 2019: $601,541Net Income 2019: $174,5232019Revenue 2020: $797,066Expenses 2020: $928,791Net Income 2020: -$131,7252020Revenue 2021: $736,605Expenses 2021: $817,851Net Income 2021: -$81,2462021Revenue 2022: $701,525Expenses 2022: $578,576Net Income 2022: $122,9492022Revenue 2023: $919,064Expenses 2023: $872,333Net Income 2023: $46,7312023Revenue 2023: $919,064Expenses 2023: $872,333Net Income 2023: $46,7312023Revenue 2024: $980,258Expenses 2024: $1,320,124Net Income 2024: -$339,8662024

Highlighted filing

2023

Revenue$919,064
Expenses$872,333
Net Income$46,731
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$919,064
Mission and Program Overview

Mission

To support seattle pacific university. The foundation may make gifts and grants to other religious, educational and charitable organizations as determined by the board of directors.

To support goals and activities of seattle pacific university and other educational, religious, and charitable organizations through the investment of endowment and trust assets and the management of trusts and annuities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$89,588,915$91,692,847▲ $2,103,932
Investments in Publicly Traded Securities$77,070,412$75,717,364▼ $1,353,048
Savings and Temporary Cash Investments$14,050,917$14,528,531▲ $477,614
Land, Buildings, and Equipment, Net$11,975,000$13,175,000▲ $1,200,000
Accounts Receivable$141,727$176,464▲ $34,737
Other Notes and Loans Receivable, Net$153,450$106,950▼ $46,500
Total Assets$192,980,421$195,397,156▲ $2,416,735
Liabilities
Other Liabilities$186,222,351$187,747,557▲ $1,525,206
Accounts Payable and Accrued Expenses$9,237$1,000▼ $8,237
Total Liabilities$186,231,588$187,748,557▲ $1,516,969
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,648,713$6,278,320▲ $629,607
Net Assets Without Donor Restrictions$1,100,120$1,370,279▲ $270,159
Total Net Assets Fund Balance$6,748,833$7,648,599▲ $899,766
Total Liabilities and Net Assets / Fund Balance$192,980,421$195,397,156▲ $2,416,735

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,175,000--
Other Securities$91,692,847--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FickenTreasurerFT$119,974$49,041$169,015

Board Members and Trustees

NameTitle
Mark L CederborgChair
Donald W MortensonVice Chair
Kimberly SawersVice President, Spu
Brian D PearsonDirector
Mark MasonDirector
Nancy a ZevenbergenDirector
Gordon a NygardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,329
Other Revenue
$898,735
Change in Net Assets
$46,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$919,064
Total Revenue per Form 990
$919,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,046
Other Expenses$323,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,344$72,576-$241,920
Current Officers, Directors, Trustees, and Key Employees$157,054$67,309-$224,363
Other Employee Benefits$57,934$24,829-$82,763
Occupancy$35,800--$35,800
Fees for Services Accounting$30,875--$30,875
All Other Expenses$10,369$363-$10,732
Fees for Services Legal$6,084--$6,084
Other Expenses$3,139--$3,139
Travel$523--$523
Total Functional Expenses$707,256$165,077$0$872,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$872,333
Expenses per Audited Statements$649,497
Total Expenses per Audited Statements$649,497
Expenses Not Reported on Financial Statements$222,836
Other Expense Adjustments$222,836
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Managed on Behalf of the University$181,459,178
Investments Managed on Behalf of Entities Supporting the University$3,637,404
Trust Obligations$1,407,788
Trust Funds Held for Other Charities$1,243,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The seattle pacific university board of trustees approved the re-appointment of foundation board members whose terms expired during the year.”

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

“The foundation posts the form 990 on a secure website for the directors to access and they are notified of this and invited to review the 990 prior to filing. The directors receive a link to the website that allows them to access the return.”

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

“Once a year, conflict of interest questionaires are sent to the officers, directors and key employees along with requests of other information that is needed for completion of the form 990 return. Those surveys are then reviewed for conflicts and a determination is made as to what, if any, action is needed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the treasurer reported on part vii, section a, line 1a, column d, is independently determined by the organization's vice chair and the ceo of the university that directly controls the organization. The compensation is determined by benchmarking to industry surveys. Compensation reported on part vii, section a, line 1a, column e is paid to the vice chair who is employed by the controlling university (related entity), set independently by the university's governing board and based on benchmarking to surveys of comparable entities.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Pacific Foundation
EIN
91-1068276
Phone
2062812810
Address
3307 THIRD AVENUE WEST, SEATTLE, WA 98119

Signing Officer

Name
Brian Ficken
Title
Treasurer
Phone
2062812390
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ficken
Formed
1979
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Capstone Cpas
Address
1325 FOURTH AVE SUITE 1430, SEATTLE, WA 98101
Preparer
Tm Friedrichsen
Phone
2067343780
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in the value of split-interest agreements 629,607. Net assets released from restrictions 592. Prior period tax on unrelated business income 222,836.”

FORM 990, PART 1, LINE 5:

“The related entity which directly controls the organization also provides payroll services and benefits for all employees of the organization and issues w-2s under the related entity's name and federal id number (91-0565553). All compensation costs are charged to and treated as expenses of the organization.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charitable contributions reported on schedule k-1”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitable contributions reported on schedule k-1 tax on unrelated business income 219,922. Tax interest and penalties 2,914.”

Raw XML AppendixShowing 400 of 519 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000
IRS990/AccountsReceivableGrp/BOYAmt0141727
IRS990/AccountsReceivableGrp/EOYAmt0176464
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT GOALS AND ACTIVITIES OF SEATTLE PACIFIC UNIVERSITY AND OTHER EDUCATIONAL, RELIGIOUS, AND CHARITABLE ORGANIZATIONS THROUGH THE INVESTMENT OF ENDOWMENT AND TRUST ASSETS AND THE MANAGEMENT OF TRUSTS AND ANNUITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010369
IRS990/AllOtherExpensesGrp/TotalAmt010732
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN FICKEN
IRS990/BooksInCareOfDetail/PhoneNum02062812106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03307 THIRD AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981191997
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224363
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020329
IRS990/CYOtherExpensesAmt0323287
IRS990/CYOtherRevenueAmt0898735
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046731
IRS990/CYSalariesCompEmpBnftPaidAmt0549046
IRS990/CYTotalExpensesAmt0872333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0919064
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INVESTMENT MANAGEMENT OF UNIVERSITY ENDOWMENT FUNDS AND ADMINISTRATION OF CHARITABLE TRUSTS WHERE SEATTLE PACIFIC UNIVERSITY AND OTHER 501(C)(3) CHARITIES ARE THE CHARITABLE REMAINDERMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05648713
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06278320
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0707256
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030875
IRS990/FeesForServicesAccountingGrp/TotalAmt030875
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06084
IRS990/FeesForServicesLegalGrp/TotalAmt06084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731880
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK L CEDERBORG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MASON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD W MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON A NYGARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN D PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY A ZEVENBERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN FICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY SAWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6140474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2230929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7233343
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, SPU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0919064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt089588915
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt091692847
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077070412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075717364
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011975000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013175000
IRS990/LandBldgEquipCostOrOtherBssAmt013175000
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT SEATTLE PACIFIC UNIVERSITY. THE FOUNDATION MAY MAKE GIFTS AND GRANTS TO OTHER RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06748833
IRS990/NetAssetsOrFundBalancesEOYAmt07648599
IRS990/NetUnrelatedBusTxblIncmAmt0507700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01100120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01370279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035800
IRS990/OccupancyGrp/TotalAmt035800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0853035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082763
IRS990/OtherExpensesGrp/Desc0TAX ON UNRELATED BUSINE
IRS990/OtherExpensesGrp/Desc1COMPUTING SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0214172
IRS990/OtherExpensesGrp/ProgramServicesAmt117825
IRS990/OtherExpensesGrp/ProgramServicesAmt24137
IRS990/OtherExpensesGrp/ProgramServicesAmt33139
IRS990/OtherExpensesGrp/TotalAmt0214172
IRS990/OtherExpensesGrp/TotalAmt117825
IRS990/OtherExpensesGrp/TotalAmt24137
IRS990/OtherExpensesGrp/TotalAmt33139
IRS990/OtherLiabilitiesGrp/BOYAmt0186222351
IRS990/OtherLiabilitiesGrp/EOYAmt0187747557
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/BusinessCd1525920
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1TRUST MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0883559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0883559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115176
IRS990/OtherRevenueTotalAmt0898735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241920
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0153450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106950
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN FICKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE CONTRIBUTIONS REPORTED ON FORM 1065 SCHEDULE K-1 FOR NORTHPOINT, LLC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023713
IRS990/PYInvestmentIncomeAmt086641
IRS990/PYOtherExpensesAmt0123633
IRS990/PYOtherRevenueAmt0614884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122949
IRS990/PYSalariesCompEmpBnftPaidAmt0431230
IRS990/PYTotalExpensesAmt0578576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014050917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014528531
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910565553
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEATTLE PACIFIC UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0222836
IRS990ScheduleD/ExpensesSubtotalAmt0649497
IRS990ScheduleD/LandGrp/BookValueAmt013175000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013175000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0222836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181459178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13637404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21243187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31407788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENTS MANAGED ON BEHALF OF THE UNIVERSITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENTS MANAGED ON BEHALF OF ENTITIES SUPPORTING THE UNIVERSITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUST FUNDS HELD FOR OTHER CHARITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRUST OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt091692847
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0919064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS REPORTED ON SCHEDULE K-1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTIONS REPORTED ON SCHEDULE K-1 TAX ON UNRELATED BUSINESS INCOME 219,922. TAX INTEREST AND PENALTIES 2,914.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013175000
IRS990ScheduleD/TotalBookValueSecuritiesAmt091692847
IRS990ScheduleD/TotalExpensesPerForm990Amt0872333
IRS990ScheduleD/TotalLiabilityAmt0187747557
IRS990ScheduleD/TotalRevenuePerForm990Amt0919064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649497
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT DISBURSEMENTS FOR THE FOUNDATION'S EXEMPT PROGRAM ARE MADE IN ACCORDANCE WITH THE EXEMPT PURPOSE FOR WHICH THE FOUNDATION WAS ORGANIZED, AND WITH PROCEDURES AND CONDITIONS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt147500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY SAWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD W MORTENSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRIAN FICKEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT, SPU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2169015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1244831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SEATTLE PACIFIC UNIVERSITY BOARD OF TRUSTEES APPROVED THE RE-APPOINTMENT OF FOUNDATION BOARD MEMBERS WHOSE TERMS EXPIRED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION POSTS THE FORM 990 ON A SECURE WEBSITE FOR THE DIRECTORS TO ACCESS AND THEY ARE NOTIFIED OF THIS AND INVITED TO REVIEW THE 990 PRIOR TO FILING. THE DIRECTORS RECEIVE A LINK TO THE WEBSITE THAT ALLOWS THEM TO ACCESS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A YEAR, CONFLICT OF INTEREST QUESTIONAIRES ARE SENT TO THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ALONG WITH REQUESTS OF OTHER INFORMATION THAT IS NEEDED FOR COMPLETION OF THE FORM 990 RETURN. THOSE SURVEYS ARE THEN REVIEWED FOR CONFLICTS AND A DETERMINATION IS MADE AS TO WHAT, IF ANY, ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE TREASURER REPORTED ON PART VII, SECTION A, LINE 1A, COLUMN D, IS INDEPENDENTLY DETERMINED BY THE ORGANIZATION'S VICE CHAIR AND THE CEO OF THE UNIVERSITY THAT DIRECTLY CONTROLS THE ORGANIZATION. THE COMPENSATION IS DETERMINED BY BENCHMARKING TO INDUSTRY SURVEYS. COMPENSATION REPORTED ON PART VII, SECTION A, LINE 1A, COLUMN E IS PAID TO THE VICE CHAIR WHO IS EMPLOYED BY THE CONTROLLING UNIVERSITY (RELATED ENTITY), SET INDEPENDENTLY BY THE UNIVERSITY'S GOVERNING BOARD AND BASED ON BENCHMARKING TO SURVEYS OF COMPARABLE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES IN THE VALUE OF SPLIT-INTEREST AGREEMENTS 629,607. NET ASSETS RELEASED FROM RESTRICTIONS 592. PRIOR PERIOD TAX ON UNRELATED BUSINESS INCOME 222,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RELATED ENTITY WHICH DIRECTLY CONTROLS THE ORGANIZATION ALSO PROVIDES PAYROLL SERVICES AND BENEFITS FOR ALL EMPLOYEES OF THE ORGANIZATION AND ISSUES W-2S UNDER THE RELATED ENTITY'S NAME AND FEDERAL ID NUMBER (91-0565553). ALL COMPENSATION COSTS ARE CHARGED TO AND TREATED AS EXPENSES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART 1, LINE 5:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,397,156
Liabilities
$187,748,557
Net assets
$7,648,599
Revenue
$919,064
Expenses
$872,333
Net income
$46,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$184$8.22$0.98$1.32$0.34
2023Detailed filing. Detailed filing data is available for this year.$195$188$7.65$0.92$0.87$0.05
2023Summary only. Only limited summary data is available for this year.$195$188$7.65$0.92$0.87$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$186$6.75$0.70$0.58$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$200$6.81$0.74$0.82$0.08
2020Summary only. Only limited summary data is available for this year.$155$149$5.62$0.80$0.93$0.13
2019Summary only. Only limited summary data is available for this year.$154$149$5.61$0.78$0.60$0.17
2018Summary only. Only limited summary data is available for this year.$149$144$5.18$0.86$0.81$0.05
2017Summary only. Only limited summary data is available for this year.$137$133$4.86$0.73$1.03$0.30
2016Summary only. Only limited summary data is available for this year.$126$121$4.72$0.63$0.89$0.26
2015Summary only. Only limited summary data is available for this year.$121$116$4.96$0.64$0.48$0.16
2014Summary only. Only limited summary data is available for this year.$114$109$4.86$0.65$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$109$105$3.86$0.56$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$94.5$90.9$3.61$0.48$0.59$0.11
2011Summary only. Only limited summary data is available for this year.$90.7$86.9$3.87$0.60$0.47$0.14