Civic Intelligence

Kauffman Family Foundation

EIN 91-1575122 • 501(c)3

1200 Fifth Avenue No 130098101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-2158%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$0

Down $304,692 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$0

Down $304,692 (-100%) from 2010

Revenue

Up

$13,320

Up $4,318 (+48%) from 2010

Expenses

Up

$300,789

Up $277,339 (+1183%) from 2010

Net Income

Down

-$287,469

Down $273,021 (-1890%) from 2010

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $304,692Liabilities 2010: $0Net Assets 2010: $304,6922010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $9,002Expenses 2010: $23,450Net Income 2010: -$14,4482010Revenue 2011: $13,320Expenses 2011: $300,789Net Income 2011: -$287,4692011

Highlighted filing

2011

Revenue$13,320
Expenses$300,789
Net Income-$287,469

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1575122
Raw XML Appendix208 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-287469
IRS990EZ/FeesAndOthPymtToIndContractors02929
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets07838
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IRS990EZ/GrossAmountFromSaleOfAssets07838
IRS990EZ/GrossReceipts013320
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD COVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH HOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JARED WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS BAYLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN REGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-17223
IRS990EZ/OtherExpensesTotal02822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO THE SEATTLE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE KAUFFMAN FAMILY FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO THE SEATTLE FOUNDATION. THE SEATTLE FOUNDATION MAKES GRANTS FOR THE BENEFIT OF RESIDENTS OF THE GREATER PUGET SOUND AREA. THE KAUFFMAN FAMILY FOUNDATION MAKES GRANTS IN SUPPORT OF THE SEATTLE FOUNDATION'S CHARITABLE PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0295038
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0295885
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0981013132
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEREEN HOLMQUIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02066222294
IRS990EZ/TotalAssets/BOY0304692
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0300789
IRS990EZ/TotalProgramServiceExpenses0295885
IRS990EZ/TotalRevenue013320
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID GRANTS PAID TO THE SEATTLE FOUNDATION: 295,038 EXPENSES PAID TO THE SEATTLE FOUNDATION: 4,125 TOTAL: 299,164
IRS990ScheduleA/SumOfAmounts0299164
IRS990ScheduleA/SupportedOrgInformation/Amount0299164
IRS990ScheduleA/SupportedOrgInformation/EIN0916013536
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE SEATTLE FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
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IRS990ScheduleN/AGNotified01
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode098101
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0GRANT EXPENSE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0916013536
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0295038
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0509(A)(1)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10THE SEATTLE FOUNDATION
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 5,482..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: THE SEATTLE FOUNDATION. GRANTEE ADDRESS: 1200 FIFTH AVENUE, SUITE 1300, SEATTLE, WA 98101. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. AMOUNT GIVEN: 295,038.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 2,822.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -17,223.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL SECURITIES ARE HELD IN TRUSTS AND THE LARGE NUMBER OF TRANSACTIONS PREVENTS THE TAXPAYER FROM DETAILING THE SELLING PROCEEDS AND COST OF EACH INDIVIDUAL SALE. THEREFORE, THE NET GAINS HAVE BEEN REPORTED ON PART I, LINE 5 WITH NO COST BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990-EZ, PART I, LINE 5, GAIN OR (LOSS) FROM SALE OF ASSETS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911575122
ReturnHeader/Filer/Name/BusinessNameLine10KAUFFMAN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0KAUF
ReturnHeader/Filer/Phone02066222294
ReturnHeader/Filer/USAddress/AddressLine101200 FIFTH AVENUE NO 1300
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0JARED WATSON
ReturnHeader/Officer/Phone02066222294
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/EIN0911194016
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK NUBER PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0JANE M SEARING
ReturnHeader/Preparer/Phone04254544919
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T11:29:16-05:00

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