Civic Intelligence

The Thetis Foundation

EIN 91-1126137 • 501(c)3 • Sumas, WA

Profile

To support the purposes of North America Indian Mission, Inc., a non-profit, religious and educational corporation of the state of Washington. The Thetis Foundation supplies grant funding for specific activities and projects.

PO Box 499Sumas, WA 98295

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,346,725

Up $331,130 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,346,725

Up $331,130 (+11%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$494,537

Up $56,110 (+13%) from 2023

Expenses

Up

$163,407

Up $26,701 (+20%) from 2023

Net Income

Up

$331,130

Up $29,409 (+9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,407,889Liabilities 2011: $600Net Assets 2011: $1,407,2892011Assets 2012: $1,411,981Liabilities 2012: $0Net Assets 2012: $1,411,9812012Assets 2013: $1,324,321Liabilities 2013: $0Net Assets 2013: $1,324,3212013Assets 2014: $1,211,772Liabilities 2014: $0Net Assets 2014: $1,211,7722014Assets 2015: $2,499,738Liabilities 2015: $0Net Assets 2015: $2,499,7382015Assets 2016: $2,534,160Liabilities 2016: $0Net Assets 2016: $2,534,1602016Assets 2017: $2,577,080Liabilities 2017: $630Net Assets 2017: $2,576,4502017Assets 2018: $2,361,750Liabilities 2018: $630Net Assets 2018: $2,361,1202018Assets 2019: $2,824,613Liabilities 2019: $138,279Net Assets 2019: $2,686,3342019Assets 2020: $2,689,576Liabilities 2020: $318Net Assets 2020: $2,689,2582020Assets 2021: $3,162,462Liabilities 2021: $335Net Assets 2021: $3,162,1272021Assets 2022: $2,713,874Liabilities 2022: $0Net Assets 2022: $2,713,8742022Assets 2023: $3,015,595Liabilities 2023: $0Net Assets 2023: $3,015,5952023Assets 2024: $3,346,725Liabilities 2024: $0Net Assets 2024: $3,346,7252024

Highlighted filing

2024

Assets$3,346,725
Liabilities$0
Net Assets$3,346,725
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,168,022Expenses 2011: $4,073Net Income 2011: $1,163,9492011Revenue 2012: $57,382Expenses 2012: $18,539Net Income 2012: $38,8432012Revenue 2013: $18,070Expenses 2013: $105,730Net Income 2013: -$87,6602013Revenue 2014: $24,969Expenses 2014: $137,518Net Income 2014: -$112,5492014Revenue 2015: $1,528,561Expenses 2015: $240,593Net Income 2015: $1,287,9682015Revenue 2016: $146,360Expenses 2016: $192,004Net Income 2016: -$45,6442016Revenue 2017: $129,231Expenses 2017: $86,941Net Income 2017: $42,2902017Revenue 2018: $85,707Expenses 2018: $301,037Net Income 2018: -$215,3302018Revenue 2019: $429,839Expenses 2019: $104,625Net Income 2019: $325,2142019Revenue 2020: $107,098Expenses 2020: $104,174Net Income 2020: $2,9242020Revenue 2021: $555,018Expenses 2021: $82,149Net Income 2021: $472,8692021Revenue 2022: -$311,179Expenses 2022: $137,074Net Income 2022: -$448,2532022Revenue 2023: $438,427Expenses 2023: $136,706Net Income 2023: $301,7212023Revenue 2024: $494,537Expenses 2024: $163,407Net Income 2024: $331,1302024

Highlighted filing

2024

Revenue$494,537
Expenses$163,407
Net Income$331,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,346,725
Liabilities
$0
Net assets
$3,346,725
Revenue
$494,537
Expenses
$163,407
Net income
$331,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.49$0.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.44$0.14$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.31$0.14$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.56$0.08$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.11$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.69$0.43$0.10$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.09$0.30$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.15$0.19$0.05
2015Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$1.53$0.24$1.29
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.02$0.14$0.11
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.02$0.11$0.09
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.17$0.00$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$494,537
Mission and Program Overview

Mission

To support the purposes of North America Indian Mission, Inc., a non-profit, religious and educational corporation of the state of Washington. The Thetis Foundation supplies grant funding for specific activities and projects.

The Thetis Foundation is to be operated exclusively to carry out the purposes of North America Indian Mission Inc. NAIM a non-profit religious and educational corporation of the state of Washington. The Thetis Foundation primarily supplies grant funding for specific activities and projects of NAIM

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,743,999$3,339,113▲ $595,114
Cash and Non-Interest-Bearing Accounts$271,596$7,612▼ $263,984
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,015,595$3,346,725▲ $331,130
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,015,595$3,346,725▲ $331,130
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,015,595$3,346,725▲ $331,130
Total Liabilities and Net Assets / Fund Balance$3,015,595$3,346,725▲ $331,130
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kent LottisPresident
David CrumboVice-President
Timothy StreckDirector
David McFarlandSecretary
David CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$494,537
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$331,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$494,537
Total Revenue per Form 990
$494,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,800
Other Expenses$30,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,800--$132,800
Fees for Service Investment Mgmnt Fees$30,607$0$0$30,607
Total Functional Expenses$163,407$0$0$163,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,407
Total Expenses per Audited Statements$163,407
Total Expenses per Form 990$163,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North America Indian MIssion IncSumas, WA501(c)(3)Ministry Operation$132,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11A

“The completed Form 990 and required schedules are emailed to the President and Vice President for their review and approval. Once approved the forms and required schedules are emailed to the remainder of the board of directors. The form and schedules is then filed electronically through an approved company.”

Part VI, Line 12C

“The Thetis Foundations policy is that any Director or any family member of such must report any potential conflict of interest situation in advance or immediately upon discovery of such. The report shall be made to The Thetis Foundations Board of Directors President or another officer if the President is involved. The transaction or activity shall be approved in advance and recorded in the minutes of the next Board of Directors meeting. The minutes must demonstrate by competitive bid or comparative valuation that the transaction or activity is in the best interest of The Thetis Foundation. Should the conflict be of an enduring nature it shall be reviewed annually and notation of the review and demonstration of continuing advantage to The Thetis Foundation shall be made in the board meeting minutes. Verbal affirmation or denial of compliance of the first board meeting of each year and or a signed statement of affirmation denial after the first meeting.”

Part VI, Line 19

“The Thetis Foundation makes its governing documents conflict of interest policy and financial statements available to the public in hard copy or electronically upon request.”

Filing and Contact Details

Filer

Filer Name
The Thetis Foundation
EIN
91-1126137
Phone
6048503052
Address
PO Box 499, Sumas, WA 98295

Signing Officer

Name
Karen Markloff
Title
Financial Administrator
Phone
6048503052
Signed
2025-11-17

Organization Details

Principal Officer
Kent Lottis
Formed
1980
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 635 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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IRS990/Form990PartVIISectionAGrp/PersonNm0David Crumbo
IRS990/Form990PartVIISectionAGrp/PersonNm1Kent Lottis
IRS990/Form990PartVIISectionAGrp/PersonNm2David Cowan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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