Civic Intelligence

Nw Housing Preservation Group

990 • Fiscal year 2012 • EIN 91-1608288

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

19721 Scriber Lake Road98036
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,857,834

Up $114,305 (+3.1%) from 2011

Net Assets

Up

$3,193,244

Up $127,870 (+4.2%) from 2011

Liabilities

Down

$664,590

Down $13,565 (-2.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,617

Down $4,258 (-19%) 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.

$30M$20M$10M$0Assets 2010: $3,630,630Liabilities 2010: $691,453Net Assets 2010: $2,939,1772010Assets 2011: $3,743,529Liabilities 2011: $678,155Net Assets 2011: $3,065,3742011Assets 2012: $3,857,834Liabilities 2012: $664,590Net Assets 2012: $3,193,2442012Assets 2013: $11,517,204Liabilities 2013: $3,114,714Net Assets 2013: $8,402,4902013Assets 2014: $12,012,679Liabilities 2014: $2,978,662Net Assets 2014: $9,034,0172014Assets 2015: $12,096,388Liabilities 2015: $2,825,101Net Assets 2015: $9,271,2872015Assets 2016: $12,561,528Liabilities 2016: $2,638,691Net Assets 2016: $9,922,8372016Assets 2017: $13,040,083Liabilities 2017: $2,491,390Net Assets 2017: $10,548,6932017Assets 2018: $13,219,783Liabilities 2018: $2,325,542Net Assets 2018: $10,894,2412018Assets 2019: $13,857,557Liabilities 2019: $2,194,073Net Assets 2019: $11,663,4842019Assets 2020: $14,371,119Liabilities 2020: $1,972,583Net Assets 2020: $12,398,5362020Assets 2021: $14,845,122Liabilities 2021: $1,817,516Net Assets 2021: $13,027,6062021Assets 2022: $14,813,242Liabilities 2022: $1,619,082Net Assets 2022: $13,194,1602022Assets 2023: $15,581,061Liabilities 2023: $1,450,334Net Assets 2023: $14,130,7272023Assets 2024: $23,715,487Liabilities 2024: $8,609,251Net Assets 2024: $15,106,2362024

Highlighted filing

2012

Assets$3,857,834
Liabilities$664,590
Net Assets$3,193,244

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $15,6002010Expenses 2011: $21,8752011Expenses 2012: $17,6172012Revenue 2013: $5,459,244Expenses 2013: $470,217Net Income 2013: $4,989,0272013Revenue 2014: $1,259,156Expenses 2014: $744,963Net Income 2014: $514,1932014Revenue 2015: $1,135,381Expenses 2015: $754,265Net Income 2015: $381,1162015Revenue 2016: $1,139,313Expenses 2016: $791,203Net Income 2016: $348,1102016Revenue 2017: $1,367,102Expenses 2017: $828,033Net Income 2017: $539,0692017Revenue 2018: $1,274,116Expenses 2018: $815,705Net Income 2018: $458,4112018Revenue 2019: $1,371,280Expenses 2019: $812,269Net Income 2019: $559,0112019Revenue 2020: $1,417,218Expenses 2020: $775,005Net Income 2020: $642,2132020Revenue 2021: $1,395,104Expenses 2021: $765,284Net Income 2021: $629,8202021Revenue 2022: $1,481,858Expenses 2022: $915,304Net Income 2022: $566,5542022Revenue 2023: $1,673,752Expenses 2023: $989,672Net Income 2023: $684,0802023Revenue 2024: $1,850,893Expenses 2024: $1,167,966Net Income 2024: $682,9272024

Highlighted filing

2012

Revenue-
Expenses$17,617
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Gross Receipts
$194,467
Mission and Program Overview

Mission

The organization owns and operates a 122-unit senior low-income apartment facility.

Filing and Contact Details

Filer

EIN
91-1608288
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP. AT THE END OF THE FIFTEEN YEAR TAX CREDIT COMPLIANCE PERIOD UNDER IRC SEC 42 IT INTENDS TO ACQUIRE THE LIMITED PARTNER'S INTEREST. IT APPLIES ALL CASH RECEIPTS TO AN ACQUISITION RESERVE FUND TO SATISFY THE TERMS OF THE PARTNERSHIP AGREEMENT REGARDING THE BUY-OUT OF THE LIMITED PARTNER'S INTEREST.
IRS990/AddressPrincipalOfficerUS/AddressLine102421 W Mercer Way
IRS990/AddressPrincipalOfficerUS/City0Mercer Island
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098040
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0130
IRS990/DepreciationDepletion/Total0130
IRS990/DescribedIn501C30true
IRS990/Description0Operation of qualified Low-Income housing project under IRC 42.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0875
IRS990/FeesForServicesAccounting/Total0875
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02449
IRS990/FeesForServicesLegal/Total02449
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Tom Saxon
IRS990/Form990PartVIISectionA/NamePerson1Dave Thomson
IRS990/Form990PartVIISectionA/NamePerson2James Morino
IRS990/Form990PartVIISectionA/NamePerson3John Burbank
IRS990/Form990PartVIISectionA/NamePerson4Vern Seather
IRS990/Form990PartVIISectionA/NamePerson5Bernie Sigler
IRS990/Form990PartVIISectionA/NamePerson6John Friends
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities09672
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities058652
IRS990/GrossReceipts0194467
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral013563
IRS990/Interest/Total013563
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear09672
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities048980
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION IS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP. AT THE END OF THE FIFTEEN YEAR TAX CREDIT COMPLIANCE PERIOD UNDER IRC SEC 42 IT INTENDS TO ACQUIRE THE LIMITED PARTNER'S INTEREST. IT APPLIES ALL CASH RECEIPTS TO AN ACQUISITION RESERVE FUND TO SATISFY THE TERMS OF THE PARTNERSHIP AGREEMENT REGARDING THE BUY-OUT OF THE LIMITED PARTNER'S INTEREST.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0678155
IRS990/MortNotesPyblSecuredInvestProp/EOY0664590
IRS990/NameOfPrincipalOfficerPerson0John Friends
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03065374
IRS990/NetAssetsOrFundBalancesEOY03193244
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome09672
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09672
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0600
IRS990/OfficeExpenses/Total0600
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03737778
IRS990/OtherAssetsTotal/EOY03856133
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear021875
IRS990/OtherExpensesCurrentYear017617
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0135948
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0FINANCING RESERVE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0135948
IRS990/OtherRevenueMisc/TotalRevenueColumn0135948
IRS990/OtherRevenuePriorYear0148073
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531310
IRS990/ProgramServiceRevenueCY0-133
IRS990/ProgramServiceRevenue/Description0LOW INCOME HOUSING
IRS990/ProgramServiceRevenuePriorYear0-50
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0-133
IRS990/ProgramServiceRevenue/TotalRevenueColumn0-133
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0127870
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03065374
IRS990/RetainedEarningsEndowmentEtc/EOY03193244
IRS990/RevenuesLessExpensesCY0127870
IRS990/RevenuesLessExpensesPriorYear0126148
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY05751
IRS990/SavingsAndTempCashInvestments/EOY01701
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0THE FOUNDATION IS THE GENERAL PARTNER OF THE LYNNWOOD ROTARY RESIDENTIAL CENTER, LP. IT RECEIVED A GRANT FROM THE SEATTLE FEDERAL HOME LOAN BANK AND A LOAN FROM THE WASHINGTON STATE HOUSING TRUST FUND AS THE SOURCE OF ITS INITIAL INVESTMENT IN THE PARTNERSHIP.
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09672
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total09708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0145476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0148023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0161505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0179983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0178636
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0813623
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09672
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09708
IRS990ScheduleA/InvestmentIncomePercentage00.01180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98820
IRS990ScheduleA/PublicSupportTotal5090813623
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145476
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0148023
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0161505
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0179983
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0178636
IRS990ScheduleA/Total509/Total0813623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0155148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0148023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0161505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0179999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0178656
IRS990ScheduleA/TotalSupportTotal/Total0823331
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue03499824
IRS990ScheduleD/OtherAssets/BookValue15320
IRS990ScheduleD/OtherAssets/BookValue2350989
IRS990ScheduleD/OtherAssets/Description0RESERVE FOR LP PURCHASE
IRS990ScheduleD/OtherAssets/Description1HFT LOAN COST
IRS990ScheduleD/OtherAssets/Description2EQUITY IN LP
IRS990ScheduleD/TotalBookValueOtherAssets03856133
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW OF POLICY AND WRITTEN ACKNOWLEDGEMENT OF COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY THE BOARD TREASURER AND APPROVED BY THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation38B. THERE ARE CURRENTLY NO COMMITTEES AUTHORIZED TO ACT WITH AUTHORITY ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105430 138th Pl SW
IRS990/TheBooksAreInCareOf/AddressUS/City0EDMONDS
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098026
IRS990/TheBooksAreInCareOf/NamePerson0Bernie Sigler
IRS990/TheBooksAreInCareOf/TelephoneNumber04257451938
IRS990/TotalAssets/BOY03743529
IRS990/TotalAssetsBOY03743529
IRS990/TotalAssets/EOY03857834
IRS990/TotalAssetsEOY03857834
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear017617
IRS990/TotalExpensesPriorYear021875
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017617
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total017617
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0678155
IRS990/TotalLiabilitiesBOY0678155
IRS990/TotalLiabilities/EOY0664590
IRS990/TotalLiabilitiesEOY0664590
IRS990/TotalLiabNetAssetsFundBalances/BOY03743529
IRS990/TotalLiabNetAssetsFundBalances/EOY03857834
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY03065374
IRS990/TotalNetAssetsFundBalances/EOY03193244
IRS990/TotalOtherRevenue0135948
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0-133
IRS990/TotalRevenueCurrentYear0145487
IRS990/TotalRevenuePriorYear0148023
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0145487
IRS990/TotalRevenue/TotalRevenueColumn0145487
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911608288
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY SERVICE FOUNDATION
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone04256701310
ReturnHeader/Filer/USAddress/AddressLine1019721 SCRIBER LAKE ROAD
ReturnHeader/Filer/USAddress/City0LYNNWOOD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0B J SIGLER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRIENDS AND HARVEY ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019721 SCRIBER LAKE ROAD STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNNWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098036
ReturnHeader/Preparer/Name0John W Friends CPA
ReturnHeader/Preparer/Phone04256701310
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$8.61$15.1$1.85$1.17$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.45$14.1$1.67$0.99$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.62$13.2$1.48$0.92$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.82$13.0$1.40$0.77$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.97$12.4$1.42$0.78$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.19$11.7$1.37$0.81$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.33$10.9$1.27$0.82$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.49$10.5$1.37$0.83$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.64$9.92$1.14$0.79$0.35
2015Summary only. Only limited summary data is available for this year.$12.1$2.83$9.27$1.14$0.75$0.38
2014Summary only. Only limited summary data is available for this year.$12.0$2.98$9.03$1.26$0.74$0.51
2013Summary only. Only limited summary data is available for this year.$11.5$3.11$8.40$5.46$0.47$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.66$3.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.68$3.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.69$2.94$0.02