Civic Intelligence

Washington State Bar Foundation

990 • Fiscal year 2016 • EIN 91-1098324

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 10, 2017

1325 4th Avenue No 600Seattle, WA 98101

(206) 239-2137

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$274,036

Down $14,187 (-4.9%) from 2015

Net Assets

Down

$274,036

Down $14,187 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$192,414

Down $15,487 (-7.4%) from 2015

Expenses

Down

$206,602

Down $18,977 (-8.4%) from 2015

Net Income

Up

-$14,188

Up $3,490 (+20%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $689,784Liabilities 2011: $0Net Assets 2011: $689,7832011Assets 2012: $314,114Liabilities 2012: $0Net Assets 2012: $314,1142012Assets 2013: $386,226Liabilities 2013: $0Net Assets 2013: $386,2262013Assets 2014: $305,901Liabilities 2014: $0Net Assets 2014: $305,9012014Assets 2015: $288,223Liabilities 2015: $0Net Assets 2015: $288,2232015Assets 2016: $274,036Liabilities 2016: $0Net Assets 2016: $274,0362016Assets 2017: $279,078Liabilities 2017: $0Net Assets 2017: $279,0782017Assets 2018: $359,535Liabilities 2018: $0Net Assets 2018: $359,5352018Assets 2019: $315,638Liabilities 2019: $0Net Assets 2019: $315,6382019Assets 2020: $326,487Liabilities 2020: $0Net Assets 2020: $326,4872020Assets 2021: $402,059Liabilities 2021: $0Net Assets 2021: $402,0592021Assets 2022: $426,837Liabilities 2022: $0Net Assets 2022: $426,8372022Assets 2023: $465,297Liabilities 2023: $0Net Assets 2023: $465,2972023Assets 2024: $395,901Liabilities 2024: $0Net Assets 2024: $395,9012024

Highlighted filing

2016

Assets$274,036
Liabilities$0
Net Assets$274,036

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,047,010Expenses 2011: $520,181Net Income 2011: $526,8292011Expenses 2012: $514,6762012Revenue 2013: $259,480Expenses 2013: $187,368Net Income 2013: $72,1122013Revenue 2014: $209,759Expenses 2014: $290,084Net Income 2014: -$80,3252014Revenue 2015: $207,901Expenses 2015: $225,579Net Income 2015: -$17,6782015Revenue 2016: $192,414Expenses 2016: $206,602Net Income 2016: -$14,1882016Revenue 2017: $210,993Expenses 2017: $205,951Net Income 2017: $5,0422017Revenue 2018: $294,842Expenses 2018: $214,385Net Income 2018: $80,4572018Revenue 2019: $313,249Expenses 2019: $357,146Net Income 2019: -$43,8972019Revenue 2020: $308,752Expenses 2020: $297,903Net Income 2020: $10,8492020Revenue 2021: $394,452Expenses 2021: $320,931Net Income 2021: $73,5212021Revenue 2022: $384,124Expenses 2022: $359,346Net Income 2022: $24,7782022Revenue 2023: $413,158Expenses 2023: $374,698Net Income 2023: $38,4602023Revenue 2024: $346,925Expenses 2024: $416,323Net Income 2024: -$69,3982024

Highlighted filing

2016

Revenue$192,414
Expenses$206,602
Net Income-$14,188
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$192,414
Mission and Program Overview

Mission

To raise funds to support programs of the Washington State Bar Association that promote diversity within the legal profession and enhance the public's access to, and understanding of, the justice system.

To raise funds in support of wsba's justice and diversity efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,549$209,216▼ $14,333
Savings and Temporary Cash Investments$50,275$50,420▲ $145
Total Assets$288,224$274,036▼ $14,188
Other Assets Total$14,400$14,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,326$199,962▲ $13,636
Temporarily Rstr Net Assets$101,898$74,074▼ $27,824
Total Net Assets Fund Balance$288,224$274,036▼ $14,188
Total Liabilities and Net Assets / Fund Balance$288,224$274,036▼ $14,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,400--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$192,254
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$0
All Other Contributions
$192,254
Change in Net Assets
$-14,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,436
Other Expenses$3,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,436--$203,436
Insurance-$916-$916
Fees for Services Other-$330-$330
Other Expenses-$50-$50
Total Functional Expenses$203,436$3,166$0$206,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Bar AssociationSeattle, WA--SUPPORT THE WSBA'S PROGRAMS THAT PROMOTE DIVERSITY WITHIN THE LEGAL PROFESSION AND ENHANCE THE PUBLIC'S ACCESS TO, AND UNDERSTANDING OF, THE JUSTICE SYSTEM - $162,600-ACCESS TO JUSTICE PROJECTS, THE FOUNDATION, IN COLLABORATION WITH THE WASHINGTON STATE ACCESS TO JUSTICE BOARD, PROVIDES SUPPORT TO PROJECTSDESIGNED TO FURTHER EQUAL ACCESS TO THE CIVIL JUSTICE SYSTEM. - $25,000-WSBA JUSTICE & DIVERSITY OPPORTUNITIES FUND, WHICH IS USED FOR PURPOSES THAT WOULD ENHANCE THE WSBA'S CREDIBILITY AND VISIBILITY IN ACCESS TO JUSTICE AND DIVERSITY COMMUNITIES- $2,372$189,972
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sitting members of the washington state bar association board of governors constitute the membership of the washington state bar foundation.

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

The members elect the board of trustees.

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

The members approve changes to the bylaws.

Form 990, Part VI, Section B, Line 11

A copy of the completed 990 is circulated to the board for review and board members are invited to ask questions.

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

Staff review the policy with trustees, providing instruction, and gathering signed forms from each trustee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request pursuant to the time period set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Washington State Bar Foundation
EIN
91-1098324
Phone
2062392137
Address
1325 4TH AVENUE NO 600, SEATTLE, WA 98101

Signing Officer

Name
Paula C Littlewood
Title
Secretary
Phone
2062392137
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula C Littlewood
Formed
1980
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Firm
Rsm US Llp
Address
600 UNIVERSITY STREET SUITE 1100, SEATTLE, WA 98101-3119
Preparer
Nate Rothbauer
Phone
2062814444
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy3Grp/Desc0WSBA TAXATION SECTION SCHOLARSHIP FUND - THE FOUNDATION, IN COLLABORATION WITH THE WSBA TAXATION SECTION, GRANTS A $5,000 SCHOLARSHIP TO SUPPORT ONE STUDENT PURSUING AN LLM IN TAXATION. THE FUND IS SUPPORTED BY GIFTS FROM MEMBERS OF THE WSBA TAXATION SECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0$3,914 IS FOR THE ELUL SECTION SCHOLARSHIP FUND. $2,500 FOR THE PETER GREENFIELD SCHOLARSHIP. $2,372 OF THIS IS FROM THE WSBA JUSTICE & DIVERSITY OPPORTUNITIES FUND, WHICH IS USED FOR PURPOSES THAT WOULD ENHANCE THE WSBA'S CREDIBILITY AND VISIBILITY IN ACCESS TO JUSTICE AND DIVERSITY COMMUNITIES. $2,000 WAS FROM THE MCMAHON FUND WHICH WAS A FUND MANAGED IN COORDINATION WITH THE WSBA BUSINESS LAW SECTION. THE REMAINING $50 WAS FOR A TAX SECTION LUNCHEON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010836
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224405
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt01173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17677
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0225578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01008112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0145243
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0160837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0151629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0171876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0145689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0775274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01783386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01783386
IRS990ScheduleA/TotalSupportAmt01783834
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0189972
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0-SUPPORT THE WSBA'S PROGRAMS THAT PROMOTE DIVERSITY WITHIN THE LEGAL PROFESSION AND ENHANCE THE PUBLIC'S ACCESS TO, AND UNDERSTANDING OF, THE JUSTICE SYSTEM - $162,600-ACCESS TO JUSTICE PROJECTS, THE FOUNDATION, IN COLLABORATION WITH THE WASHINGTON STATE ACCESS TO JUSTICE BOARD, PROVIDES SUPPORT TO PROJECTSDESIGNED TO FURTHER EQUAL ACCESS TO THE CIVIL JUSTICE SYSTEM. - $25,000-WSBA JUSTICE & DIVERSITY OPPORTUNITIES FUND, WHICH IS USED FOR PURPOSES THAT WOULD ENHANCE THE WSBA'S CREDIBILITY AND VISIBILITY IN ACCESS TO JUSTICE AND DIVERSITY COMMUNITIES- $2,372
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE BAR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0916000552
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01325 FOURTH AVE SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WSBA PROGRAM STAFF PRESENTS UPDATES TO THE FOUNDATION BOARD ON THE PROGRAMS SUPPORTED WITH THE FOUNDATION FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SITTING MEMBERS OF THE WASHINGTON STATE BAR ASSOCIATION BOARD OF GOVERNORS CONSTITUTE THE MEMBERSHIP OF THE WASHINGTON STATE BAR FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED 990 IS CIRCULATED TO THE BOARD FOR REVIEW AND BOARD MEMBERS ARE INVITED TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF REVIEW THE POLICY WITH TRUSTEES, PROVIDING INSTRUCTION, AND GATHERING SIGNED FORMS FROM EACH TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST PURSUANT TO THE TIME PERIOD SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101898
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074074
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288224
IRS990/TotalAssetsEOYAmt0274036
IRS990/TotalAssetsGrp/BOYAmt0288224
IRS990/TotalAssetsGrp/EOYAmt0274036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010836
IRS990/TotalOtherProgSrvcGrantAmt010836
IRS990/TotalProgramServiceExpensesAmt0203436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 4TH AVE SUITE 600
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.35$0.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.41$0.37$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.38$0.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.39$0.32$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.31$0.30$0.01
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.31$0.36$0.04
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.29$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.19$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.21$0.29$0.08
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.51
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.05$0.52$0.53