Civic Intelligence

Bayview Manor Foundation

990 • Fiscal year 2017 • EIN 91-1362181

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

11 West Aloha StreetSeattle, WA 98119

(206) 284-7330

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,007,791

Up $448,386 (+9.8%) from 2016

Net Assets

Up

$5,007,791

Up $448,386 (+9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$404,593

Up $132,890 (+49%) from 2016

Expenses

Up

$491,873

Up $41,090 (+9.1%) from 2016

Net Income

Up

-$87,280

Up $91,800 (+51%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,032,606Liabilities 2011: $0Net Assets 2011: $3,032,6062011Assets 2012: $4,066,991Liabilities 2012: $0Net Assets 2012: $4,066,9912012Assets 2013: $4,586,460Liabilities 2013: $0Net Assets 2013: $4,586,4602013Assets 2014: $4,748,532Liabilities 2014: $0Net Assets 2014: $4,748,5322014Assets 2015: $4,520,380Liabilities 2015: $0Net Assets 2015: $4,520,3802015Assets 2016: $4,559,405Liabilities 2016: $0Net Assets 2016: $4,559,4052016Assets 2017: $5,007,791Liabilities 2017: $0Net Assets 2017: $5,007,7912017Assets 2018: $4,547,937Liabilities 2018: $0Net Assets 2018: $4,547,9372018Assets 2019: $4,867,786Liabilities 2019: $0Net Assets 2019: $4,867,7862019Assets 2020: $5,206,906Liabilities 2020: $0Net Assets 2020: $5,206,9062020Assets 2021: $5,743,232Liabilities 2021: $0Net Assets 2021: $5,743,2322021Assets 2022: $4,844,417Liabilities 2022: $0Net Assets 2022: $4,844,4172022Assets 2023: $5,338,814Liabilities 2023: $124,771Net Assets 2023: $5,214,0432023Assets 2024: $5,237,775Liabilities 2024: $0Net Assets 2024: $5,237,7752024

Highlighted filing

2017

Assets$5,007,791
Liabilities$0
Net Assets$5,007,791

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $843,099Expenses 2011: $190,436Net Income 2011: $652,6632011Expenses 2012: $278,8062012Revenue 2013: $250,702Expenses 2013: $283,436Net Income 2013: -$32,7342013Revenue 2014: $1,625,485Expenses 2014: $323,997Net Income 2014: $1,301,4882014Revenue 2015: $340,458Expenses 2015: $297,831Net Income 2015: $42,6272015Revenue 2016: $271,703Expenses 2016: $450,783Net Income 2016: -$179,0802016Revenue 2017: $404,593Expenses 2017: $491,873Net Income 2017: -$87,2802017Revenue 2018: $523,643Expenses 2018: $361,825Net Income 2018: $161,8182018Revenue 2019: $283,790Expenses 2019: $592,417Net Income 2019: -$308,6272019Revenue 2020: $816,624Expenses 2020: $455,122Net Income 2020: $361,5022020Revenue 2021: $1,382,334Expenses 2021: $447,681Net Income 2021: $934,6532021Revenue 2022: $223,377Expenses 2022: $385,232Net Income 2022: -$161,8552022Revenue 2023: $276,381Expenses 2023: $476,309Net Income 2023: -$199,9282023Revenue 2024: $972,127Expenses 2024: $647,525Net Income 2024: $324,6022024

Highlighted filing

2017

Revenue$404,593
Expenses$491,873
Net Income-$87,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$942,849
Mission and Program Overview

Mission

To assist residents of bayview retirement community

To assist the residents of bayview manor homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,386,716$4,730,353▲ $343,637
Savings and Temporary Cash Investments$159,304$268,053▲ $108,749
Pledges and Grants Receivable$13,385$9,385▼ $4,000
Total Assets$4,559,405$5,007,791▲ $448,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,238,379$4,685,265▲ $446,886
Permanently Rstr Net Assets$254,796$254,796→ $0
Temporarily Rstr Net Assets$66,230$67,730▲ $1,500
Total Net Assets Fund Balance$4,559,405$5,007,791▲ $448,386
Total Liabilities and Net Assets / Fund Balance$4,559,405$5,007,791▲ $448,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,559,405$151,924▲ $788,335$491,873$5,007,791
2016$4,520,380-▲ $226,019$186,994$4,559,405
2015$4,748,531$125,291▼ $55,612$36,718$4,520,380
2014$4,586,459$165,497▲ $320,572$34,477$4,748,531
2013$4,066,991$84,616▲ $718,289$33,320$4,586,459
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jens BakkePresident
Allan RaymondDirector
Dana TwightDirector
Doug JordanDirector
Fred RichardDirector
Jack TrowbridgeDirector
Jay MarshDirector
Jo FergusonDirector
Mary BodyDirector
Nancy JonesDirector
Ron KreizenbeckDirector
Phil MccluskeyDirector (left in July 2017)
Carol JensenDirector (left in June 2017)
Jay MillerDirector (left in March 2017)
Bob StevensonSecretary (left in June 2017)
Kim MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,924
Program Service Revenue
$0
Investment Income
$252,669
Other Revenue
$0
All Other Contributions
$146,194
Change in Net Assets
$-87,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$535,666
Total Revenue per Audited Statements
$940,259
Total Revenue per Form 990
$404,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,209
Other Expenses$33,664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$458,209--$458,209
Fees for Service Investment Mgmnt Fees-$25,604-$25,604
Fees for Services Accounting-$7,700-$7,700
Other Expenses-$100-$100
Total Functional Expenses$458,209$33,664$0$491,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,873
Total Expenses per Audited Statements$491,873
Total Expenses per Form 990$491,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bayview Manor HomesSeattle, WA501(c)(3)General Support$458,209
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
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services are provided by bayview manor homes (dba: bayview retirement community), the supported organization.

Form 990, Part VI, Section B, Line 11B

The board of directors reviewed the form 990 before it was filed with the irs.

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

All board directors are required to complete and sign a conflict of interest statement upon joining the board and annually thereafter. Any possible conflict of interest on the part of a board director is disclosed to the rest of the board as soon as it becomes known. A board member having a conflict of interest is prohibited from voting or using their personal influence on the matter, but may take part in discussions.

Form 990, Part VI, Section B, Line 15

The organization has no employees and does not compensate the board officers for their services.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon wrtten request.

Filing and Contact Details

Filer

Filer Name
Bayview Manor Foundation
EIN
91-1362181
Phone
2062847330
Address
11 WEST ALOHA STREET, SEATTLE, WA 98119

Signing Officer

Name
Jens Bakke
Title
President
Phone
2062847330
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jens Bakke
Formed
1987
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Income provided from the endowment held by bayview manor foundation is used for the donor-designated purpose of resident subsidies.

PART X, LINE 2:

The foundation has received notice from the internal revenue service (irs) that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income tax. The foundation follows financial accounting standards board, asc topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE RESIDENTS OF BAYVIEW MANOR HOMES (DBA: BAYVIEW RETIREMENT COMMUNITY).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04559405
IRS990/NetAssetsOrFundBalancesEOYAmt05007791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0535666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/TotalAmt0260
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0254796
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0254796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09385
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENS BAKKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412820
IRS990/PYInvestmentIncomeAmt0164376
IRS990/PYOtherExpensesAmt037963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-179080
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0450783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268053
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENT OF THE FOUNDATION'S BOARD OF DIRECTORS IS A MEMBER OF BAYVIEW MANOR HOMES' (DBA: BAYVIEW RETIREMENT COMMUNITY) BOARD OF DIRECTORS. IN ADDITION, BAYVIEW MANOR HOMES' EXECUTIVES ATTEND AND PARTICIPATE IN THE FOUNDATION'S BOARD MEETINGS. FINALLY, ALL DECISIONS OF THE BOARD ARE CARRIED OUT BY THE EMPLOYEES OF BAYVIEW MANOR HOMES. THROUGH THESE RELATIONSHIPS, BAYVIEW MANOR HOMES HAS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S ASSETS AND INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THROUGHOUT THE YEAR, THE FOUNDATION RECEIVED CONTRIBUTIONS FROM THE PUBLIC, INVESTED THE CONTRIBUTED FUNDS, AND MADE TRANSFERS TO BAYVIEW MANOR HOMES (DBA: BAYVIEW RETIREMENT COMMUNITY) TO SUPPORT ITS CHARITABLE MISSION. THESE WERE THE ONLY ACTIVITIES CONDUCTED BY THE FOUNDATION DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION RECEIVES CONTRIBUTIONS FROM THE PUBLIC, INVESTS THOSE FUNDS WHILE HOLDING THEM, AND MAKES TRANSFERS TO BAYVIEW MANOR HOMES (DBA: BAYVIEW RETIREMENT COMMUNITY) AS REQUESTED BY BAYVIEW MANOR HOMES TO SUPPORT ITS CHARITABLE MISSION AND ACTIVITIES. IF THE FOUNDATION WERE NOT CONDUCTING THE FUNDRAISING AND INVESTING ACTIVITIES, BAYVIEW MANOR HOMES WOULD HAVE TO CONDUCT THOSE ACTIVITIES DIRECTLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910718446
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0458209
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAYVIEW MANOR HOMES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0458209
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04559405
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0151924
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05007791
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0788335
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0491873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04520380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04559405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0186994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04748531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04520380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0261112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04586459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0165497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04748531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0289520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04066991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt084616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04586459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0718289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033320
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0535666
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05090
IRS990ScheduleD/RevenueNotReportedAmt0535666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME PROVIDED FROM THE ENDOWMENT HELD BY BAYVIEW MANOR FOUNDATION IS USED FOR THE DONOR-DESIGNATED PURPOSE OF RESIDENT SUBSIDIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS RECEIVED NOTICE FROM THE INTERNAL REVENUE SERVICE (IRS) THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME TAX. THE FOUNDATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD, ASC TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0491873
IRS990ScheduleD/TotalRevenuePerForm990Amt0404593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491873
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0458209
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYVIEW MANOR HOMES
IRS990ScheduleI/RecipientTable/RecipientEIN0910718446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 WEST ALOHA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS INCLUDE RESIDENTS OF BAYVIEW MANOR AND FRIENDS OF THE ORGANIZATION WHO HAVE THE SKILLS AND EXPERIENCE NECESSARY TO GOVERN THE ORGANIZATION. THE BOARD MONITORS GRANT AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY BAYVIEW MANOR HOMES (DBA: BAYVIEW RETIREMENT COMMUNITY), THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE IT WAS FILED WITH THE IRS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.97$0.65$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.12$5.21$0.28$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.22$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.38$0.45$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.82$0.46$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.28$0.59$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.52$0.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.40$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.27$0.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.63$0.32$1.30
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.25$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.28
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.84$0.19$0.65