Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 91-1272364 • 501(c)3 • Seattle, WA
Profile
To protect and extend civil liberties and civil rights by supporting the aclu-wa foundation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$0
Down $15,962,639 (-100%) from 2018
Liabilities
Down$0
Down $5,690,773 (-100%) from 2018
Net Assets
Down$0
Down $10,271,866 (-100%) from 2018
Revenue
Up$669,147
Up $410,623 (+159%) from 2018
Expenses
Up$11,318,738
Up $10,729,862 (+1822%) from 2018
Net Income
Down-$10,649,591
Down $10,319,239 (-3124%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
The aclu of washington endowment fund operates exclusively to benefit the aclu-wa foundation while it remains a 501(c)(3) organization that protects and extends civil liberties and civil rights.
To protect and extend civil liberties and civil rights by supporting the aclu-wa foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,460,245 | - | - |
| Investments Other Securities | $2,473,348 | - | - |
| Accounts Receivable | $20,297 | - | - |
| Savings and Temporary Cash Investments | $8,749 | - | - |
| Total Assets | $15,962,639 | $0 | ▼ $15,962,639 |
| Liabilities | |||
| Other Liabilities | $5,671,153 | - | - |
| Accounts Payable and Accrued Expenses | $19,620 | - | - |
| Total Liabilities | $5,690,773 | $0 | ▼ $5,690,773 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,464,716 | - | - |
| Temporarily Rstr Net Assets | $4,807,150 | - | - |
| Total Net Assets Fund Balance | $10,271,866 | $0 | ▼ $10,271,866 |
| Total Liabilities and Net Assets / Fund Balance | $15,962,639 | $0 | ▼ $15,962,639 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $20,998,962 | $10,012,172 | ▲ $1,534,099 | - | $31,610,235 |
| 2017 | $15,332,621 | $4,018,649 | ▲ $2,421,472 | - | $20,998,962 |
| 2016 | $11,130,638 | $3,553,061 | ▲ $1,289,773 | - | $15,332,621 |
| 2015 | $9,254,767 | $2,462,908 | ▼ $151,224 | - | $11,130,638 |
| 2014 | $6,045,843 | $2,025,425 | ▲ $1,548,808 | $20,769 | $9,254,767 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kathleen Taylor | Executive Director Thru 011 | - | $244,412 | $244,412 |
| Emily Chiang | Legal Director | - | $148,539 | $148,539 |
| Alison Holcomb | Political Director | - | $146,802 | $146,802 |
| Michele Storms | Executive Director From 021 | - | $145,348 | $145,348 |
| Shareef Abduhr-Rahmaan | Finance Director | $8,909 | $107,414 | $116,323 |
| Name | Title |
|---|---|
| Tana Lin | President From 0119 |
| Jean Robinson | President Thru 1218 |
| Hank Balson | Vice President |
| Mary Gagliardi | Development Director |
| Jesse Wing | Director |
| Sherri Nichols | Director |
| Kathleen Taylor | Executive Director Thru 0119 |
| David Whedbee | National Board Rep |
| Dan Shih | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,221,626 |
| Other Expenses | $90,085 |
| Salaries, Compensation, and Employee Benefits | $7,027 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,221,626 | - | - | $11,221,626 |
| Fees for Service Investment Mgmnt Fees | - | $85,306 | - | $85,306 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,027 | - | $7,027 |
| Payments to Affiliates | $4,672 | - | - | $4,672 |
| Other Expenses | - | $107 | - | $107 |
| Total Functional Expenses | $11,226,298 | $92,440 | $0 | $11,318,738 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,318,738 |
| Expenses Not Reported on Financial Statements | $11,311,604 |
| Other Expense Adjustments | $11,226,298 |
| Total Expenses per Audited Statements | $10,154,332 |
| Expenses Not Reported on Form 990 | $10,147,198 |
| Expenses per Audited Statements | $7,134 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aclu-wa Foundation | Seattle, WA | 501c3 | General Support | $11,221,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The aclu-wa foundation board elects the board members of the aclu-wa endowment fund.”
“The aclu-wa foundation board elects the board of aclu-wa endowment fund and can fill vacancies on the aclu-wa endowment fund board when needed.”
“Each board member will receive a copy of the final form 990 via email before it is filed with the irs.”
“The aclu-wa foundation, the aclu-wa, and the aclu-wa endowment fund all adopted and follow the national uniform conflict of interest policy. All board members, top management, and financial staff are covered by the policy. If a conflict involving a staff member arises, the ed is responsible for reviewing and determining whether a conflict of interest exists and determining what action is taken. If a conflict of interest involving the ed or a board member arises, the board president is responsible for reviewing and determining whether a conflict of interest exists and determining what action is taken. Board members are asked to announce and excuse themselves from voting on any issues where a conflict of interest exists.”
“The aclu-wa executive committee is the aclu-wa endowment funds board of directors. This executive committee annually reviews the executive directors salary and makes recommendations to the full board on adjustments to compensation. The board then approves any adjustments. Committee meeting minutes and board approvals are kept. The last compensation review occurred in february 2019.”
“The executive director makes any adjustments to the salaries of all other employees. Compensation data from local and national salary surveys are used.”
“The organization makes its governing documents, conflict of interest policy and form 990 available for public inspection by mail and at its offices upon request.”
“Form 990, part ix:although the aclu-wa endowment fund receives contributions, all fundraising efforts and expenses are incurred by related organizations.”
“The endowment fund is held locally by american civil liberties union of washington and by the investment in the bill of rights trust and is used to support the aclu-wa foundation organization.”
“Revenue from affiliates: $23,733,546investment management fees: ($85,306)revenue sharing with aclu national: ($4,672)total to schedule d, part xi, line 2d: $23,643,568”
“Expenses from affiliates: $10,147,198”
“Revenue sharing with national: $4,672inter-fund transfers: $11,221,626total to schedule d, part xii, line4b: $11,226,298”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND EXTEND CIVIL LIBERTIES AND CIVIL RIGHTS BY SUPPORTING THE ACLU-WA FOUNDATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 9344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shareef Abduhr-Rahmaan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066242184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 5th Avenue Suite 630 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98164 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11221626 |
| IRS990/CYInvestmentIncomeAmt | 0 | 659803 |
| IRS990/CYOtherExpensesAmt | 0 | 90085 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10649591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7027 |
| IRS990/CYTotalExpensesAmt | 0 | 11318738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 669147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORTS THE ACLU OF WASHINGTON FOUNDATION IN ITS WORK TO PROTECT AND EXTEND CIVIL LIBERTIES AND CIVIL RIGHTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11221626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 85306 |
| IRS990/FinalReturnInd | 0 | X |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21033 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Whedbee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jesse Wing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sherri Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Shih |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hank Balson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jean Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tana Lin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shareef Abduhr-Rahmaan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathleen Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michele Storms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Emily Chiang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Gagliardi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alison Holcomb |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 125769 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | National Board Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President Thru 1218 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President From 0119 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director Thru 011 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director From 021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Legal Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Development Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Political Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 391367 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 11221626 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11221626 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11221626 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 1515833 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2473348 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13460245 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 846686 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT AND EXTEND CIVIL LIBERTIES AND CIVIL RIGHTS BY SUPPORTING THE ACLU-WA FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10271866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 391367 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 391367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 377725 |
| IRS990/NoncashContributionsAmt | 0 | 8387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5671153 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4672 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4672 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5464716 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tana Lin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REVENUE SHARING WITH NATIONAL AMERICAN CIVIL LIBERTIES UNION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 473635 |
| IRS990/PYInvestmentIncomeAmt | 0 | 218210 |
| IRS990/PYOtherExpensesAmt | 0 | 109026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -330352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6215 |
| IRS990/PYTotalExpensesAmt | 0 | 588876 |
| IRS990/PYTotalRevenueAmt | 0 | 258524 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10649591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8749 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237076867 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 11221626 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ACLU-WA Foundation |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 11221626 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 194268 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20998962 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10012172 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 31610235 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 740730 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1534099 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 300145 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15332621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4018649 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20998962 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 473635 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2421472 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 216247 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11130638 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3553061 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15332621 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 424604 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1289773 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43166 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9254767 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2462908 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11130638 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 392647 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -151224 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 344540 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6045843 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2025425 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9254767 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1548808 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20769 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10147198 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11311604 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7134 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 85306 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 377725 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10147198 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 11226298 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23643568 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.78310 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24021293 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 669147 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND IS HELD LOCALLY BY AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON AND BY THE INVESTMENT IN THE BILL OF RIGHTS TRUST AND IS USED TO SUPPORT THE ACLU-WA FOUNDATION ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE FROM AFFILIATES: $23,733,546INVESTMENT MANAGEMENT FEES: ($85,306)REVENUE SHARING WITH ACLU NATIONAL: ($4,672)TOTAL TO SCHEDULE D, PART XI, LINE 2D: $23,643,568 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES FROM AFFILIATES: $10,147,198 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | REVENUE SHARING WITH NATIONAL: $4,672INTER-FUND TRANSFERS: $11,221,626TOTAL TO SCHEDULE D, PART XII, LINE4B: $11,226,298 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.21690 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11318738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 669147 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24690440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10154332 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11221626 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ACLU-WA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237076867 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 901 FIFTH AVENUE SUITE 630 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Seattle |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98164 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | NA |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF ACLU OF WASHINGTON ENDOWMENT FUND MONITORS AND APPROVES ALL GRANTS MADE TO ACLU OF WASHINGTON FOUNDATION. SUCH GRANTS ARE MADE TO SIGNIFICANTLY ENHANCE THE WORK OF THE ACLU OF WASHINGTON FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 132518 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 209776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 26991 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 34636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Mary Gagliardi |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Kathleen Taylor |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Development Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Director Thru 0119 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 159509 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 244412 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION IS DETERMINED AND PAID BY RELATED ORGANIZATIONS AND ALL STEPS REQUIRED TO DETERMINE REASONABLE COMPENSATIONUNDER SECTION 4958 ARE TAKEN. THEREFORE, THIS QUESTION IS LEFT BLANK PER INSTRUCTIONS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Related organization compensation method (Part I, line 3) |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
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