Civic Intelligence

Frances Roth & Stanley R Schill Foundation

990PF • Fiscal year 2012 • EIN 91-1577295

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

1000 2nd Ave 34th FloorSuite98104-1022
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$188,168

Up $2,208 (+1.2%) from 2011

Net Assets

$188,022

No earlier filing loaded for comparison.

Liabilities

Up

$146

Up $145 (+14500%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,450

Down $3,956 (-14%) 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.

$200K$150K$100K$50K$0Assets 2011: $185,960Liabilities 2011: $12011Assets 2012: $188,168Liabilities 2012: $146Net Assets 2012: $188,0222012Assets 2013: $194,643Liabilities 2013: $0Net Assets 2013: $194,6432013Assets 2014: $189,257Liabilities 2014: $23,400Net Assets 2014: $165,8572014Assets 2015: $161,578Liabilities 2015: $15,1562015Assets 2019: $168,267Liabilities 2019: $11,050Net Assets 2019: $157,2172019Assets 2020: $152,414Liabilities 2020: $750Net Assets 2020: $151,6642020Assets 2021: $159,566Liabilities 2021: $0Net Assets 2021: $159,5662021Assets 2022: $132,249Liabilities 2022: $7,8002022Assets 2023: $141,221Liabilities 2023: $12023Assets 2024: $150,360Liabilities 2024: $0Net Assets 2024: $150,3602024

Highlighted filing

2012

Assets$188,168
Liabilities$146
Net Assets$188,022

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $8,832Expenses 2011: $27,406Net Income 2011: -$18,5742011Expenses 2012: $23,4502012Revenue 2013: $20,492Expenses 2013: $23,196Net Income 2013: -$2,7042013Revenue 2014: $16,188Expenses 2014: $45,752Net Income 2014: -$29,5642014Revenue 2015: $8,903Expenses 2015: $14,792Net Income 2015: -$5,8892015Revenue 2019: $27,021Expenses 2019: $25,525Net Income 2019: $1,4962019Revenue 2020: $13,647Expenses 2020: $19,579Net Income 2020: -$5,9322020Revenue 2021: $14,257Expenses 2021: $19,876Net Income 2021: -$5,6192021Revenue 2022: $3,284Expenses 2022: $11,931Net Income 2022: -$8,6472022Revenue 2023: $8,697Expenses 2023: $162Net Income 2023: $8,5352023Revenue 2024: $5,672Expenses 2024: $2,906Net Income 2024: $2,7662024

Highlighted filing

2012

Revenue-
Expenses$23,450
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY R SCHILLPres/Treas/Director-$0--
FRANCES ROTH SCHILLDirector/V.P.-$0--
DANIEL ASHERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONGREGATION HERZL-NER TAMIDTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONEXEMPTMERCER ISLAND, WA, US$7,000
Paid GrantJEWISH FEDERATION OF GREATER SEATTLETO SUPPORT ACTIVITIES OF THE JEWISH FEDERATIONEXEMPTSEATTLE, WA, US$4,000
Paid GrantJEWISH DAY SCHOOL OF METROPOLITAN SEATTLETO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONEXEMPTBELLEVUE, WA, US$1,500
Paid GrantSWEDISH MEDICAL CENTER FOUNDATIONTO PROVIDE SUPPORT TO THE HENRY KAPLAN RESEARCH FUNDEXEMPTSEATTLE, WA, US$1,500
Paid GrantWA STATE HOLOCAUST EDUCATION RESOURCE CTRTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONEXEMPTSEATTLE, WA, US$1,000
Paid GrantJEWISH FAMILY SERVICETO PROVIDE SUPPORT TO EXEMPT ORGANIZATION'S EMERGENCY SERVICESEXEMPTSEATTLE, WA, US$1,000
Paid GrantHILLEL AT THE UNIVERSITY OF WASHINGTONTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONEXEMPTSEATTLE, WA, US$500
Paid GrantMERCER ISLAND SCHOOLS FOUNDATIONTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONEXEMPTMERCER ISLAND, WA, US$500
Paid GrantCAROLINE KLINE GALLAND CENTERTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONEXEMPTSEATTLE, WA, US$500
Paid GrantSTROUM JEWISH COMMUNITY CENTERTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONEXEMPTMERCER ISLAND, WA, US$500
Paid GrantAMERICAN HEART ASSOCIATIONTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONEXEMPTSEATTLE, WA, US$500
Paid GrantKINDERING CENTERTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONEXEMPTBELLEVUE, WA, US$500
Filing and Contact Details

Filer

EIN
91-1577295
Raw XML Appendix389 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0165249
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0165249
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS - MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05079
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount011146
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount016225
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA016225
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm011146
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss019000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05079
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05079
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7225
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0166191
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss011146
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome015114
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss023450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome016225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses016225
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IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
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IRS990PF/BalanceSheets/PrepaidExpensesEOY00
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV00
IRS990PF/BalanceSheets/RetainedEarningsBOY0185960
IRS990PF/BalanceSheets/RetainedEarningsEOY0188022
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY016992
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY022919
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0185960
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0188022
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome011146
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis099601
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis155444
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE ATTACHMENT A - ST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SEE ATTACHMENT A - LT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0984
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0984
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0100585
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice165604
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7225
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases09287
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0188022
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0185960
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0188022
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09388
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09388
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09388
IRS990PF/DistributableAmount/MinimumInvestmentReturn09690
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0302
IRS990PF/DistributableAmount/TotalTax0302
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0156
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0302
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0302
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0302
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0146
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0156
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0188168
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0196758
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03905
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0192853
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02951
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09690
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0193807
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0196758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STANLEY R SCHILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANCES ROTH SCHILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DANIEL ASHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TREAS/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR/V.P.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101000 SECOND AVE 34TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111000 SECOND AVE 34TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121000 SECOND AVENUE 34TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298104
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct029715
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets029564
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.152541
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.123795
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.181287
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0193807
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10210024
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20212371
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1026000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2038500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.305082
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions022000
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions022000
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions022000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FOUNDATION MANAGEMENT GROUP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02066670300
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SEATTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0981041022
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount87000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO SUPPORT ACTIVITIES OF THE JEWISH FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO PROVIDE SUPPORT TO THE HENRY KAPLAN RESEARCH FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION'S EMERGENCY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HILLEL AT THE UNIVERSITY OF WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MERCER ISLAND SCHOOLS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CAROLINE KLINE GALLAND CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JEWISH FEDERATION OF GREATER SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JEWISH DAY SCHOOL OF METROPOLITAN SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SWEDISH MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WA STATE HOLOCAUST EDUCATION RESOURCE CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17JEWISH FAMILY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CONGREGATION HERZL-NER TAMID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19STROUM JEWISH COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111KINDERING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9EXEMPT
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09388
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09388
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1015653
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028094
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear056359
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012612
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IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012612
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus056359
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover043747
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12
OtherIncreasesSchedule/OtherIncreases/Amount09287
OtherIncreasesSchedule/OtherIncreases/Amount10
OtherIncreasesSchedule/OtherIncreases/Amount20
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN - INVESTMENTS
OtherIncreasesSchedule/OtherIncreases/Description1(TO ADJUST INVESTMENTS TO FAIR MARKET
OtherIncreasesSchedule/OtherIncreases/Description2VALUE AS OF DECEMBER 31, 2012)
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0ACCRUED FEDERAL EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0146
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps03000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01000
TaxesSchedule/Taxes/Amount0302
TaxesSchedule/Taxes/Amount1111
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome0111
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911577295
ReturnHeader/Filer/InCareOfName0% FOUNDATION MANAGEMENT GROUP
ReturnHeader/Filer/Name/BusinessNameLine10FRANCES ROTH & STANLEY R SCHILL FOUNDATION
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone02066670300
ReturnHeader/Filer/USAddress/AddressLine101000 2ND AVE 34TH FLOOR
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981041022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0DANIEL ASHER
ReturnHeader/Officer/Phone02066211900
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BADER MARTIN PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 SECOND AVENUE 34TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981041022
ReturnHeader/Preparer/Name0LAWRENCE R ROSS
ReturnHeader/Preparer/Phone02066211900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:28:25-05:00

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