Civic Intelligence

T F & MM Inc

EIN 91-1077837 • 501(c)2 • Seattle, WA

Profile

We are a charitable organization, to contribute to charitable causes.

12050 Northpark Avenue NorthSeattle, WA 98133-8243

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

55%

Higher net margin than 72% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

0.4%

Faster asset growth than 61% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,813,217

Up $7,149 (+0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,813,217

Up $7,149 (+0.4%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Down

$12,994

Down $1,485,737 (-99%) from 2022

Expenses

Down

$5,845

Down $18,186 (-76%) from 2022

Net Income

Down

$7,149

Down $1,467,551 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $216,080Liabilities 2011: $138,4892011Assets 2012: $219,662Liabilities 2012: $135,7222012Assets 2013: $220,188Liabilities 2013: $132,7542013Assets 2014: $223,516Liabilities 2014: $129,5712014Assets 2015: $233,733Liabilities 2015: $126,1582015Assets 2016: $224,234Liabilities 2016: $102,0262016Assets 2017: $220,808Liabilities 2017: $76,1532017Assets 2018: $198,660Liabilities 2018: $32,7372018Assets 2019: $189,770Liabilities 2019: $02019Assets 2020: $204,664Liabilities 2020: $02020Assets 2021: $230,682Net Assets 2021: $230,6822021Assets 2022: $1,806,068Liabilities 2022: $0Net Assets 2022: $1,806,0682022Assets 2023: $1,813,217Liabilities 2023: $0Net Assets 2023: $1,813,2172023

Highlighted filing

2023

Assets$1,813,217
Liabilities$0
Net Assets$1,813,217
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $37,411Expenses 2011: $31,156Net Income 2011: $6,2552011Revenue 2012: $39,270Expenses 2012: $31,920Net Income 2012: $7,3502012Revenue 2013: $41,230Expenses 2013: $36,235Net Income 2013: $4,9952013Revenue 2014: $43,275Expenses 2014: $35,265Net Income 2014: $8,0102014Revenue 2015: $45,449Expenses 2015: $30,319Net Income 2015: $15,1302015Revenue 2016: $47,724Expenses 2016: $28,534Net Income 2016: $19,1902016Revenue 2017: $50,365Expenses 2017: $26,916Net Income 2017: $23,4492017Revenue 2018: $48,210Expenses 2018: $24,737Net Income 2018: $23,4732018Revenue 2019: $52,584Expenses 2019: $15,146Net Income 2019: $37,4382019Revenue 2020: $43,411Expenses 2020: $28,517Net Income 2020: $14,8942020Revenue 2021: $57,872Expenses 2021: $31,855Net Income 2021: $26,0172021Revenue 2022: $1,498,731Expenses 2022: $24,031Net Income 2022: $1,474,7002022Revenue 2023: $12,994Expenses 2023: $5,845Net Income 2023: $7,1492023

Highlighted filing

2023

Revenue$12,994
Expenses$5,845
Net Income$7,149
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,813,217
Liabilities
$0
Net assets
$1,813,217
Revenue
$12,994
Expenses
$5,845
Net income
$7,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.50$0.02$1.47
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.06$0.03$0.03
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.04$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.05$0.02$0.04
2018Summary only. Only limited summary data is available for this year.$0.20$0.03$0.05$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.22$0.08$0.05$0.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.10$0.05$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.23$0.13$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.22$0.13$0.04$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.13$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.14$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.14$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$12,994
Mission and Program Overview

Mission

We are a charitable organization, to contribute to charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,805,788$1,813,217▲ $7,429
Rtn Earn Endowment Incm Other Fnds$1,806,068$1,813,217▲ $7,149
Savings and Temporary Cash Investments$280--
Total Assets$1,806,068$1,813,217▲ $7,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,806,068$1,813,217▲ $7,149
Total Liabilities and Net Assets / Fund Balance$1,806,068$1,813,217▲ $7,149
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John HeiderPresident
Jason LaskoDirector
Joe SauterDirector
Ken KnowlanDirector
Mark BlueSecretary
John P HudziakTreasurer
Patrick WolohanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,994
Other Revenue
$0
Change in Net Assets
$7,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$7
Total Functional Expenses$0$0$0$5,845
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
T F & Mm Inc
EIN
91-1077837
Phone
2063642088
Address
12050 NORTHPARK AVENUE NORTH, SEATTLE, WA 98133-8243

Signing Officer

Name
John P Hudziak
Title
Treasurer
Phone
2063642088
Signed
2024-03-29

Organization Details

Principal Officer
John P Hudziak
Voting Board Members
8
Independent Board Members
8
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We provide financial support to charitable organizations”

Form 990, Part XI, Line 9

“Adjust building cost basis 0”

Raw XML Appendix234 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProhibitedTaxShelterTransInd0false
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