Civic Intelligence

Polack Family Supporting Foundation of the Kline Galland Center

990 • Fiscal year 2016 • EIN 91-1289467

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
7500 Seward Park Avenue SouthSeattle, WA 98118

(206) 725-8800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$608,756

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4270.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,037,937

Up $50,317 (+5.1%) from 2015

Net Assets

Up

$1,037,937

Up $50,317 (+5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$14,256

Down $15,019 (-51%) from 2015

Expenses

Down

$4,966

Down $51,578 (-91%) from 2015

Net Income

Up

$9,290

Up $36,559 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,020,052Liabilities 2010: $985Net Assets 2010: $1,019,0672010Assets 2011: $961,112Liabilities 2011: $1,110Net Assets 2011: $960,0022011Assets 2012: $1,056,512Liabilities 2012: $1,145Net Assets 2012: $1,055,3672012Assets 2013: $1,181,677Liabilities 2013: $1,920Net Assets 2013: $1,179,7572013Assets 2014: $1,051,961Liabilities 2014: $0Net Assets 2014: $1,051,9612014Assets 2015: $987,620Liabilities 2015: $0Net Assets 2015: $987,6202015Assets 2016: $1,037,937Liabilities 2016: $0Net Assets 2016: $1,037,9372016Assets 2017: $1,110,503Liabilities 2017: $0Net Assets 2017: $1,110,5032017Assets 2018: $1,065,957Liabilities 2018: $0Net Assets 2018: $1,065,9572018Assets 2019: $1,191,095Liabilities 2019: $1,263Net Assets 2019: $1,189,8322019Assets 2020: $1,245,660Liabilities 2020: $0Net Assets 2020: $1,245,6602020Assets 2021: $1,378,674Liabilities 2021: $0Net Assets 2021: $1,378,6742021Assets 2022: $1,222,877Liabilities 2022: $0Net Assets 2022: $1,222,8772022Assets 2023: $1,394,070Liabilities 2023: $0Net Assets 2023: $1,394,0702023Assets 2024: $1,536,639Liabilities 2024: $0Net Assets 2024: $1,536,6392024

Highlighted filing

2016

Assets$1,037,937
Liabilities$0
Net Assets$1,037,937
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $1,7822010Revenue 2011: $21,608Expenses 2011: $1,102Net Income 2011: $20,5062011Expenses 2012: $1,5532012Revenue 2013: $59,678Expenses 2013: $1,561Net Income 2013: $58,1172013Revenue 2014: $52,572Expenses 2014: $184,749Net Income 2014: -$132,1772014Revenue 2015: $29,275Expenses 2015: $56,544Net Income 2015: -$27,2692015Revenue 2016: $14,256Expenses 2016: $4,966Net Income 2016: $9,2902016Revenue 2017: $73,305Expenses 2017: $42,575Net Income 2017: $30,7302017Revenue 2018: $71,415Expenses 2018: $6,251Net Income 2018: $65,1642018Revenue 2019: $38,688Expenses 2019: $57,349Net Income 2019: -$18,6612019Revenue 2020: $79,846Expenses 2020: $56,635Net Income 2020: $23,2112020Revenue 2021: $121,737Expenses 2021: $6,688Net Income 2021: $115,0492021Revenue 2022: $38,173Expenses 2022: $6,865Net Income 2022: $31,3082022Revenue 2023: $65,044Expenses 2023: $7,708Net Income 2023: $57,3362023Revenue 2024: $71,475Expenses 2024: $8,181Net Income 2024: $63,2942024

Highlighted filing

2016

Revenue$14,256
Expenses$4,966
Net Income$9,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$23,327
Mission and Program Overview

Mission

Polack family supporting foundation was established to provide support to polack adult day center.

Polack family supporting foundation of kline galland center (kgc) was established to provide support to polack adult day center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$825,250$886,302▲ $61,052
Investments Other Securities$162,370$151,635▼ $10,735
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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 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$987,620$1,037,937▲ $50,317
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
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$0$37,937▲ $37,937
Unrestricted Net Assets$-12,380$0▲ $12,380
Total Net Assets Fund Balance$987,620$1,037,937▲ $50,317
Total Liabilities and Net Assets / Fund Balance$987,620$1,037,937▲ $50,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$151,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,000,000$0▲ $51,232$13,295$1,037,937
2015$1,034,664$0▼ $11,525$23,139$1,000,000
2014$1,161,626-▲ $54,716$181,678$1,034,664
2013$1,036,460$0▲ $125,166$0$1,161,626
2012$864,741$0▲ $171,719$0$1,036,460
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Allan SteinmanChairman
Brian QuintVice Chairman
Allan KligermanDirector
Alvin MartinDirector
Annette BeckerDirector
Arthur RubinfeldDirector
Becky BenaroyaDirector
Billy PollDirector
Bruce TallDirector
Charles GottschalkDirector
Chuck BrochesDirector
David BenolielDirector
Doris StiefelDirector
Doug WiviottDirector
Douglas RosenDirector
Gary SchwartzDirector
Irvin KarlDirector
Jay RiffkinDirector
Jeanie AlhadeffDirector
Judy RosenDirector
Lauren JassnyDirector
Lilly DejaenDirector
Lynn DubeyDirector
Mark KaneDirector
Marlene BurnsDirector
Michael CohenDirector
Michael MorganDirector
Olga ButlerDirector
Robert SimonDirector
Sally NarodickDirector
Steven FriedmanDirector
Thomas LeavittDirector
Barbara SulmanAssistant Treasurer
Jeffrey CohenCEO
Tracey GroscostCFO
Irene FisherSecretary
Jack AlmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,256
Other Revenue
$0
Change in Net Assets
$9,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,966
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
Fees for Service Investment Mgmnt Fees-$4,052-$4,052
Fees for Services Accounting-$879$0$879
Other Expenses-$35-$35
Total Functional Expenses$0$4,966$0$4,966
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“KLINE GALLAND CENTER IS THE SOLE CORPORATE MEMBER OF Polack Family Supporting Foundation. FORM 990, PART VI, SECTION B, LINE 11A A CPA FIRM PREPARES THE FORM 990. THE FORM 990 IS REVIEWED FIRST BY THE CFO, AND THEN ALL MEMBERS OF THE BOARD RECEIVE A DRAFT FOR REVIEW PRIOR TO THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12c ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT OF INDEPENDENCE AND DISCLOSE ANY CONFLICTS. THE DISCLOSURES ARE REVIEWED BY THE CEO. IF A CONFLICT IS NOTED, THE INDIVIDUAL WITH THE CONFLICT WILL RECUSE THEMSELVES FROM DISCUSSIONS AT THE LEAST AND AT THE MOST WILL RESIGN FROM THE BOARD UNTIL THE CONFLICT IS RESOLVED. FORM 990, PART VI, SECTION B, LINE 15a & 15b A COMMITTEE OF THE BOARD DETERMINES THE CEO'S COMPENSATION BY CONSULTING A NATIONAL SALARY SURVEY. Compensation of other officers and key employees of the organization are determined via local salary surveys. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART VII, SECTION A, LINE 1D THE COMPENSATION AMOUNTS REPORTED IN PART VII WERE PAID BY Kline Galland Payroll Company LLC, which serves as the master payroll company for this entity and those related entities listed in Schedule R Part II.”

Filing and Contact Details

Filer

Filer Name
Polack Family Supporting Foundation
EIN
91-1289467
In Care Of
% THE KLINE GALLAND CENTER
Phone
2067258800
Address
7500 SEWARD PARK AVENUE SOUTH, SEATTLE, WA 98118

Signing Officer

Name
Jeffrey Cohen
Title
CEO
Phone
2067258800
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Cohen
Formed
1985
Legal Domicile
Wa
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
0

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Polack Family Supporting Foundation is a member of the group of related organizations, The Kline Galland Center and Affiliates, which together have various permanently restricted assets, the income of which may be used for general operations by any of the related organizations. Polack Family Supporting Foundation maintains permanently restricted assets, the income of which is for the use of general operations of Polack Adult Day Center.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,937
Liabilities
$0
Net assets
$1,037,937
Revenue
$14,256
Expenses
$4,966
Net income
$9,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.07$0.01$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.07$0.01$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.04$0.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.12$0.01$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.08$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.04$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.07$0.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.02$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.00