Civic Intelligence

The Pride Foundation

990 • Fiscal year 2012 • EIN 91-1325007

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 23, 2012

1122 E Pike No 100198122
Siviq Scores

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

Liabilities / Assets

65th percentile

0.51x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-8.6%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$54,060,535

Down $5,106,804 (-8.6%) from 2011

Net Assets

Up

$26,409,866

Up $349,445 (+1.3%) from 2011

Liabilities

Down

$27,650,669

Down $5,456,249 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,083,519

Up $424,513 (+16%) from 2011

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 2011: $59,167,339Liabilities 2011: $33,106,918Net Assets 2011: $26,060,4212011Assets 2012: $54,060,535Liabilities 2012: $27,650,669Net Assets 2012: $26,409,8662012Assets 2013: $48,497,503Liabilities 2013: $21,644,173Net Assets 2013: $26,853,3302013Assets 2014: $43,897,791Liabilities 2014: $15,647,176Net Assets 2014: $28,250,6152014Assets 2015: $38,135,328Liabilities 2015: $9,597,161Net Assets 2015: $28,538,1672015Assets 2016: $31,908,712Liabilities 2016: $3,408,711Net Assets 2016: $28,500,0012016Assets 2017: $32,300,433Liabilities 2017: $558,298Net Assets 2017: $31,742,1352017Assets 2018: $36,390,666Liabilities 2018: $499,387Net Assets 2018: $35,891,2792018Assets 2019: $37,623,247Liabilities 2019: $513,991Net Assets 2019: $37,109,2562019Assets 2020: $35,132,182Liabilities 2020: $445,427Net Assets 2020: $34,686,7552020Assets 2021: $46,183,751Liabilities 2021: $450,737Net Assets 2021: $45,733,0142021Assets 2022: $48,670,409Liabilities 2022: $1,151,343Net Assets 2022: $47,519,0662022Assets 2023: $49,020,896Liabilities 2023: $475,785Net Assets 2023: $48,545,1112023Assets 2024: $51,971,227Liabilities 2024: $576,746Net Assets 2024: $51,394,4812024Assets 2025: $52,917,224Liabilities 2025: $2,215,362Net Assets 2025: $50,701,8622025

Highlighted filing

2012

Assets$54,060,535
Liabilities$27,650,669
Net Assets$26,409,866

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,659,0062011Expenses 2012: $3,083,5192012Expenses 2013: $4,505,0992013Revenue 2014: $2,633,687Expenses 2014: $3,154,792Net Income 2014: -$521,1052014Revenue 2015: $3,284,238Expenses 2015: $3,116,598Net Income 2015: $167,6402015Revenue 2016: $3,011,257Expenses 2016: $3,239,189Net Income 2016: -$227,9322016Revenue 2017: $4,296,704Expenses 2017: $3,770,952Net Income 2017: $525,7522017Revenue 2018: $7,879,745Expenses 2018: $4,280,994Net Income 2018: $3,598,7512018Revenue 2019: $3,399,455Expenses 2019: $4,286,657Net Income 2019: -$887,2022019Revenue 2020: $4,421,444Expenses 2020: $4,172,898Net Income 2020: $248,5462020Revenue 2021: $9,450,100Expenses 2021: $5,329,633Net Income 2021: $4,120,4672021Revenue 2022: $8,851,157Expenses 2022: $5,599,857Net Income 2022: $3,251,3002022Revenue 2023: $9,096,986Expenses 2023: $4,329,484Net Income 2023: $4,767,5022023Revenue 2024: $6,986,249Expenses 2024: $6,804,812Net Income 2024: $181,4372024Revenue 2025: $10,549,999Expenses 2025: $9,312,043Net Income 2025: $1,237,9562025

Highlighted filing

2012

Revenue-
Expenses$3,083,519
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$6,024,622
Mission and Program Overview

Mission

Pride foundation connects, inspires and strengthens the pacific northwest lesbian, gay, bisexual and transgender (lgbt) community in pursuit of equality. They accomplish this in rural and urban areas by awarding grants and scholarships and cultivating leaders.

Major Activities

Activity 2
GRANTING PROGRAM: Awarded cash grants to 281 non-profit organizations. Pride Foundation funds organizations, small and large, as they strengthen and serve the lesbian, gay, bisexual and transgender community. Often we hear that our grant is the first an organization ever received. Other times we are funding more established organizations, which are starting to serve the LGBT community. Either way, we are honored to put our community's resources to work supporting organizations we know are making a difference for LGBT equality.
Activity 3
SCHOLARSHIP PROGRAM: Awarded scholarships to 100 students for post-secondary education, with funds paid directly to the institution of learning. Pride Foundation scholarships support education and leadership development to lesbian, gay, bisexual, transgender, queer, and straight-ally students of any age or sexual orientation from Alaska, Idaho, Montana, Oregon, and Washington who are pursuing any post-secondary education (including community college, public or private colleges & universities, trade apprenticeships, or certificate programs)! LGBTQ students often do not have access to traditional means of support from families making it more compelling for organizations like ours to exist to support the educational endeavors of these students. Our scholarships have the power to make a huge financial and emotional impact on their lives.
Filing and Contact Details

Filer

EIN
91-1325007
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IRS990/Activity2/Description0GRANTING PROGRAM: Awarded cash grants to 281 non-profit organizations. Pride Foundation funds organizations, small and large, as they strengthen and serve the lesbian, gay, bisexual and transgender community. Often we hear that our grant is the first an organization ever received. Other times we are funding more established organizations, which are starting to serve the LGBT community. Either way, we are honored to put our community's resources to work supporting organizations we know are making a difference for LGBT equality.
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IRS990/Activity3/Description0SCHOLARSHIP PROGRAM: Awarded scholarships to 100 students for post-secondary education, with funds paid directly to the institution of learning. Pride Foundation scholarships support education and leadership development to lesbian, gay, bisexual, transgender, queer, and straight-ally students of any age or sexual orientation from Alaska, Idaho, Montana, Oregon, and Washington who are pursuing any post-secondary education (including community college, public or private colleges & universities, trade apprenticeships, or certificate programs)! LGBTQ students often do not have access to traditional means of support from families making it more compelling for organizations like ours to exist to support the educational endeavors of these students. Our scholarships have the power to make a huge financial and emotional impact on their lives.
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IRS990/ActivityOrMissionDescription0Strengthen & support gay & lesbian community in the Pacific Northwest.
IRS990/ActivityOther/Description0FELLOWSHIP PROGRAM: Pride Foundation Fellowship Program seeks to cultivate leaders and strengthen the Pacific Northwest LGBTQ community. This fellowship experience will provide an opportunity for professional development as well as an introduction to the work of community leadership organizations by matching 6 exceptional Pride Foundation Scholarship recipients and other LGBTQ and ally students with Pride Foundation grantees and other organizations committed to LGBTQ equality.
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IRS990/Description0EDUCATION & OUTREACH: Provided training and technical assistance on fundraising, grant-making, leadership development, etc. to 350 non-profits and 900 individuals in Alaska, Idaho, Montana, Oregon and Washington. In each Pride Foundation commumity there is a steering committee made up of a core group of volunteers with visionary ideas who support their regional LGBTQ and allied community. The volunteers work to raise funds, support one another in leadership develoment, strengthen community relationships and respond to the needs of the local community.
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IRS990/LessCostOthBasisSalesExpenses/Securities03766052
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Pride Foundation connects, inspires and strengthens the Pacific Northwest Lesbian, Gay, Bisexual and Transgender (LGBT) community in pursuit of equality. They accomplish this in rural and urban areas by awarding grants and scholarships and cultivating leaders.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08000
IRS990/NameOfPrincipalOfficerPerson0Kris Hermanns
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY026060421
IRS990/NetAssetsOrFundBalancesEOY026409866
IRS990/NetGainOrLossInvestments/ExclusionAmount057573
IRS990/NetGainOrLossInvestments/TotalRevenueColumn057573
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0131827
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising018924
IRS990/Occupancy/ManagementAndGeneral012983
IRS990/Occupancy/ProgramServices0110644
IRS990/Occupancy/Total0142551
IRS990/OfficeExpenses/Fundraising044071
IRS990/OfficeExpenses/ManagementAndGeneral07113
IRS990/OfficeExpenses/ProgramServices069870
IRS990/OfficeExpenses/Total0121054
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034147526
IRS990/OtherAssetsTotal/EOY028665523
IRS990/OtherEmployeeBenefits/Fundraising010612
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03877
IRS990/OtherEmployeeBenefits/ProgramServices065401
IRS990/OtherEmployeeBenefits/Total079890
IRS990/OtherExpensePriorYear0872229
IRS990/OtherExpensesCurrentYear0889965
IRS990/OtherExpenses/Description0Events and Catering
IRS990/OtherExpenses/Description1Bad Debt Expense
IRS990/OtherExpenses/Description2Dues, Fees and Licenses
IRS990/OtherExpenses/Description3In-Kind Expense
IRS990/OtherExpenses/Fundraising014865
IRS990/OtherExpenses/Fundraising139762
IRS990/OtherExpenses/Fundraising2271
IRS990/OtherExpenses/ManagementAndGeneral013975
IRS990/OtherExpenses/ManagementAndGeneral1103
IRS990/OtherExpenses/ProgramServices065976
IRS990/OtherExpenses/ProgramServices18841
IRS990/OtherExpenses/ProgramServices21060
IRS990/OtherExpenses/Total094816
IRS990/OtherExpenses/Total139762

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$2.22$50.7$10.5$9.31$1.24
2024Detailed filing. Detailed filing data is available for this year.$52.0$0.58$51.4$6.99$6.80$0.18
2023Detailed filing. Detailed filing data is available for this year.$49.0$0.48$48.5$9.10$4.33$4.77
2022Detailed filing. Detailed filing data is available for this year.$48.7$1.15$47.5$8.85$5.60$3.25
2021Detailed filing. Detailed filing data is available for this year.$46.2$0.45$45.7$9.45$5.33$4.12
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.45$34.7$4.42$4.17$0.25
2019Detailed filing. Detailed filing data is available for this year.$37.6$0.51$37.1$3.40$4.29$0.89
2018Detailed filing. Detailed filing data is available for this year.$36.4$0.50$35.9$7.88$4.28$3.60
2017Detailed filing. Detailed filing data is available for this year.$32.3$0.56$31.7$4.30$3.77$0.53
2016Detailed filing. Detailed filing data is available for this year.$31.9$3.41$28.5$3.01$3.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$38.1$9.60$28.5$3.28$3.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$43.9$15.6$28.3$2.63$3.15$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$21.6$26.9$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$27.7$26.4$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$33.1$26.1$2.66