Civic Intelligence

Providence Southwest Washington Foundation

990T • Fiscal year 2021 • EIN 91-1097056

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWASHINGTON.PROVIDENCE.ORG/DONATE

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413 Lilly Road NEOlympia, WA 98506-5166

(360) 493-7981

Siviq Scores

Scores are not available for this record yet.

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.

$60M$40M$20M$0Assets 2010: $22,981,522Liabilities 2010: $2,732,929Net Assets 2010: $20,248,5932010Assets 2011: $21,438,183Liabilities 2011: $1,837,770Net Assets 2011: $19,600,4132011Assets 2012: $22,777,452Liabilities 2012: $698,242Net Assets 2012: $22,079,2102012Assets 2013: $27,161,450Liabilities 2013: $1,050,930Net Assets 2013: $26,110,5202013Assets 2014: $30,608,673Liabilities 2014: $795,715Net Assets 2014: $29,812,9582014Assets 2015: $31,572,451Liabilities 2015: $1,058,471Net Assets 2015: $30,513,9802015Assets 2016: $35,146,850Liabilities 2016: $1,313,645Net Assets 2016: $33,833,2052016Assets 2017: $39,149,888Liabilities 2017: $557,381Net Assets 2017: $38,592,5072017Assets 2018: $35,094,141Liabilities 2018: $709,727Net Assets 2018: $34,384,4142018Assets 2019: $38,757,152Liabilities 2019: $640,072Net Assets 2019: $38,117,0802019Assets 2020: $41,621,300Liabilities 2020: $1,321,103Net Assets 2020: $40,300,1972020Assets 2021: $49,969,592Liabilities 2021: $1,340,589Net Assets 2021: $48,629,0032021Assets 2022: $44,682,709Liabilities 2022: $1,412,175Net Assets 2022: $43,270,5342022Assets 2023: $43,487,907Liabilities 2023: $605,491Net Assets 2023: $42,882,4162023Assets 2024: $43,823,760Liabilities 2024: $562,141Net Assets 2024: $43,261,6192024

Latest loaded filing

2024

Assets$43,823,760
Liabilities$562,141
Net Assets$43,261,619
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,114,3922010Revenue 2011: $2,741,527Expenses 2011: $2,834,338Net Income 2011: -$92,8112011Expenses 2012: $2,397,1062012Revenue 2013: $3,355,711Expenses 2013: $2,501,189Net Income 2013: $854,5222013Revenue 2014: $5,596,555Expenses 2014: $2,028,335Net Income 2014: $3,568,2202014Revenue 2015: $2,582,662Expenses 2015: $2,050,203Net Income 2015: $532,4592015Revenue 2016: $2,698,973Expenses 2016: $2,437,831Net Income 2016: $261,1422016Revenue 2017: $5,679,109Expenses 2017: $4,610,134Net Income 2017: $1,068,9752017Revenue 2018: $4,355,363Expenses 2018: $4,845,861Net Income 2018: -$490,4982018Revenue 2019: $5,004,863Expenses 2019: $4,884,956Net Income 2019: $119,9072019Revenue 2020: $4,018,277Expenses 2020: $3,277,454Net Income 2020: $740,8232020Revenue 2021: $7,357,966Expenses 2021: $4,829,179Net Income 2021: $2,528,7872021Revenue 2022: $4,537,088Expenses 2022: $3,409,921Net Income 2022: $1,127,1672022Revenue 2023: $5,092,527Expenses 2023: $7,096,598Net Income 2023: -$2,004,0712023Revenue 2024: $7,117,470Expenses 2024: $5,521,665Net Income 2024: $1,595,8052024

Latest loaded filing

2024

Revenue$7,117,470
Expenses$5,521,665
Net Income$1,595,805
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

As expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.

Filing and Contact Details

Filer

Filer Name
Providence Southwest Washington
EIN
91-1097056
Phone
3604937981
Address
413 LILLY ROAD NE, OLYMPIA, WA 98506-5166

Signing Officer

Name
Peter Brennan
Title
Executive Director
Phone
3604937981
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAN ALLEN JR BLVD SUITE 1000, ATLANTA, GA 30308
Preparer
Aerrial Orr
Phone
4048748300
Raw XML Appendix95 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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IRS990T/BooksInCareOfDetail/PersonNm0JIM MARTIN
IRS990T/BooksInCareOfDetail/PhoneNum04255253985
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 LIND AVE SW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098057
IRS990T/BookValueAssetsEOYAmt049969592
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt03334
IRS990T/ESPenaltyAmt051
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-3(N) ELECTION STATEMENTTHE TAXPAYER IS MAKING THE ELECTION TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER SECTION 1.263(A)-3(N) FOR ITS TAX YEAR ENDING 12/31/2021.SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION STATEMENTTHE TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) FOR ITS TAX YEAR ENDING 12/31/2021.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0STATEMENT 4
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0811244422
IRS990T/ParentCorporationName/BusinessNameLine1Txt0PROVIDENCE ST JOSEPH
IRS990T/PrntCorporationNameControlTxt0PROV
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt014335
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014335
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014335
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt014335
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014335
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt02100
IRS990T/TaxLessCreditsAmt02100
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02100
IRS990T/TotalTaxComputationAmt02100
IRS990T/TotalUBTIAmt010001
IRS990T/TotalUBTIBeforeNOLSpecificAmt011001
IRS990T/TotalUBTIBeforeSection199AAmt011001
IRS990T/TotalUBTIComputedAmt014335
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604937981
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE SOUTHWEST WASHINGTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0911097056
ReturnHeader/Filer/PhoneNum03604937981
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 LILLY ROAD NE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985065166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 IVAN ALLEN JR BLVD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030308
ReturnHeader/PreparerPersonGrp/PhoneNum04048748300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AERRIAL ORR
ReturnHeader/ReturnTs02022-11-11T10:47:03-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNAN
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$0.56$43.3$7.12$5.52$1.60
2023Detailed filing. Detailed filing data is available for this year.$43.5$0.61$42.9$5.09$7.10$2.00
2022Detailed filing. Detailed filing data is available for this year.$44.7$1.41$43.3$4.54$3.41$1.13
2021Detailed filing. Detailed filing data is available for this year.$50.0$1.34$48.6$7.36$4.83$2.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$41.6$1.32$40.3$4.02$3.28$0.74
2019Detailed filing. Detailed filing data is available for this year.$38.8$0.64$38.1$5.00$4.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$35.1$0.71$34.4$4.36$4.85$0.49
2017Detailed filing. Detailed filing data is available for this year.$39.1$0.56$38.6$5.68$4.61$1.07
2016Detailed filing. Detailed filing data is available for this year.$35.1$1.31$33.8$2.70$2.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$31.6$1.06$30.5$2.58$2.05$0.53
2014Detailed filing. Detailed filing data is available for this year.$30.6$0.80$29.8$5.60$2.03$3.57
2013Detailed filing. Detailed filing data is available for this year.$27.2$1.05$26.1$3.36$2.50$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.70$22.1$2.40
2011Summary only. Only limited summary data is available for this year.$21.4$1.84$19.6$2.74$2.83$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$2.73$20.2$4.11