Civic Intelligence

Northaven Foundation

990 • Fiscal year 2010 • EIN 91-1608759

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileWWW.NORTHAVENSENIORLIVING.ORG
11045 8th Ave NE98125
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$770,173

No earlier filing loaded for comparison.

Net Assets

$765,483

No earlier filing loaded for comparison.

Liabilities

$4,690

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$190,682

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $770,173Liabilities 2010: $4,690Net Assets 2010: $765,4832010Assets 2011: $698,346Liabilities 2011: $22,817Net Assets 2011: $675,5292011Assets 2012: $596,454Liabilities 2012: $0Net Assets 2012: $596,4542012Assets 2013: $440,156Liabilities 2013: $5,004Net Assets 2013: $435,1522013Assets 2014: $773,265Liabilities 2014: $470,565Net Assets 2014: $302,7002014Assets 2015: $705,603Liabilities 2015: $450,150Net Assets 2015: $255,4532015Assets 2016: $651,645Liabilities 2016: $450,000Net Assets 2016: $201,6452016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$770,173
Liabilities$4,690
Net Assets$765,483
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $190,6822010Expenses 2011: $233,1652011Expenses 2012: $270,2602012Revenue 2013: $138,898Expenses 2013: $350,533Net Income 2013: -$211,6352013Revenue 2014: $182,811Expenses 2014: $313,405Net Income 2014: -$130,5942014Revenue 2015: $140,248Expenses 2015: $179,876Net Income 2015: -$39,6282015Revenue 2016: $146,705Expenses 2016: $207,346Net Income 2016: -$60,6412016Revenue 2017: $285,090Expenses 2017: $213,965Net Income 2017: $71,1252017

Highlighted filing

2010

Revenue-
Expenses$190,682
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$247,396
Mission and Program Overview

Mission

Northaven foundation serves northaven through philanthropic and stewardship endeavors to ensure affordable housing and needed services for older adults in our community.

Filing and Contact Details

Filer

EIN
91-1608759
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/EOY0500
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0NORTHAVEN FOUNDATION SERVES NORTHAVEN THROUGH PHILANTHROPIC AND STEWARDSHIP ENDEAVORS TO ENSURE AFFORDABLE HOUSING AND NEEDED SERVICES FOR OLDER ADULTS IN OUR COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1011045 8TH AVE NE
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098125
IRS990/Advertising/Fundraising01397
IRS990/Advertising/ManagementAndGeneral01397
IRS990/Advertising/Total02794
IRS990/AllOtherContributions058348
IRS990/AllOtherExpenses/ManagementAndGeneral0458
IRS990/AllOtherExpenses/Total0458
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05490
IRS990/CashNonInterestBearing/EOY012784
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0580
IRS990/ConferencesMeetings/Total0580
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear058348
IRS990/ContributionsGrantsPriorYear0123300
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01402
IRS990/DepreciationDepletion/Total01402
IRS990/DescribedIn501C301
IRS990/Description0SUPPORT OF RESIDENTS OF THE NORTHAVEN, INC. AND NORTHAVEN II ASSISTED LIVING PROJECT WHOSE ASSETS ARE NO LONGER SUFFICIENT TO PAY FOR ASSISTED LIVING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0111017
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02879
IRS990/FeesForServicesAccounting/Total02879
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06107
IRS990/FeesForServicesInvstMgmntFees/Total06107
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0OLIVE WHITE
IRS990/Form990PartVIISectionA/NamePerson1MARILYN POLLACK
IRS990/Form990PartVIISectionA/NamePerson2TERRY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3GREG OLSON
IRS990/Form990PartVIISectionA/NamePerson4DAVID TINGSTAD
IRS990/Form990PartVIISectionA/NamePerson5KEITH RUSSELL
IRS990/Form990PartVIISectionA/NamePerson6GEORGE DEBON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities06972
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0111017
IRS990/GrantsAndSimilarAmntsPriorYear086900
IRS990/GrantsToDomesticOrgs/ProgramServices0111017
IRS990/GrantsToDomesticOrgs/Total0111017
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0163144
IRS990/GrossReceipts0247396
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01832
IRS990/Insurance/Total01832
IRS990/InvestmentIncomeCurrentYear032876
IRS990/InvestmentIncome/ExclusionAmount025904
IRS990/InvestmentIncomePriorYear022457
IRS990/InvestmentIncome/TotalRevenueColumn025904
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0720525
IRS990/InvestmentsPubTradedSecurities/EOY0695263
IRS990/LandBldgEquipmentAccumDeprec03526
IRS990/LandBuildingsEquipmentBasis08015
IRS990/LandBuildingsEquipmentBasisNet/BOY039436
IRS990/LandBuildingsEquipmentBasisNet/EOY04489
IRS990/LessCostOthBasisSalesExpenses/Securities0156172
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NORTHAVEN FOUNDATION SERVES NORTHAVEN THROUGH PHILANTHROPIC AND STEWARDSHIP ENDEAVORS TO ENSURE AFFORDABLE HOUSING AND NEEDED SERVICES FOR OLDER ADULTS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEITH RUSSELL
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0826833
IRS990/NetAssetsOrFundBalancesEOY0765483
IRS990/NetGainOrLossInvestments/ExclusionAmount06972
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06972
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0578
IRS990/OfficeExpenses/ManagementAndGeneral0578
IRS990/OfficeExpenses/Total01156
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY036897
IRS990/OtherEmployeeBenefits/Fundraising02801
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0934
IRS990/OtherEmployeeBenefits/Total03735
IRS990/OtherExpensePriorYear031957
IRS990/OtherExpensesCurrentYear021273
IRS990/OtherExpenses/Description0SUMMITT EVENT
IRS990/OtherExpenses/Description1WEBSITE
IRS990/OtherExpenses/Description2FEES & LICENSES
IRS990/OtherExpenses/Description3VOLUNTEER/DONOR RECOGNI
IRS990/OtherExpenses/Description4REPAIR & MAINTENANCE
IRS990/OtherExpenses/Fundraising02699
IRS990/OtherExpenses/ManagementAndGeneral0833
IRS990/OtherExpenses/ManagementAndGeneral1191
IRS990/OtherExpenses/ManagementAndGeneral2183
IRS990/OtherExpenses/ManagementAndGeneral3159
IRS990/OtherExpenses/Total02699
IRS990/OtherExpenses/Total1833
IRS990/OtherExpenses/Total2191
IRS990/OtherExpenses/Total3183
IRS990/OtherExpenses/Total4159
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY04190
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-6139
IRS990/OtherSalariesAndWages/Fundraising036000
IRS990/OtherSalariesAndWages/ManagementAndGeneral012000
IRS990/OtherSalariesAndWages/Total048000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03696
IRS990/PayrollTaxes/ManagementAndGeneral01232
IRS990/PayrollTaxes/Total04928
IRS990/PensionPlanContributions/Fundraising01297
IRS990/PensionPlanContributions/ManagementAndGeneral0432
IRS990/PensionPlanContributions/Total01729
IRS990/PermanentlyRestrictedNetAssets/BOY0600000
IRS990/PermanentlyRestrictedNetAssets/EOY0600000
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges038108
IRS990/ReconcilationRevenueExpenses0-99458
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-99458
IRS990/RevenuesLessExpensesPriorYear0-35336
IRS990/SalariesEtcCurrentYear058392
IRS990/SalariesEtcPriorYear056097
IRS990/SavingsAndTempCashInvestments/BOY061382
IRS990/SavingsAndTempCashInvestments/EOY020740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022416
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0316615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032876
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034876
IRS990ScheduleA/GrossInvestmentIncome170/Total0151252
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65840
IRS990ScheduleA/PublicSupportTotal1700316615
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058348
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081609
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030942
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022416
IRS990ScheduleA/Total170/Total0316615
IRS990ScheduleA/TotalSupport0467867
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue04489
IRS990ScheduleD/Equipment/Depreciation03526
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08015
IRS990ScheduleD/ExcessOrDeficitForYear0-99458
IRS990ScheduleD/ExcessOrDeficitPerFS0-61350
IRS990ScheduleD/NetUnrealizedGLOnInvestments038108
IRS990ScheduleD/OtherLiabilities/Amount04190
IRS990ScheduleD/OtherLiabilities/Description0BUS FUND
IRS990ScheduleD/TotalAdjustments038108
IRS990ScheduleD/TotalExpenses0190682
IRS990ScheduleD/TotalOfAmounts04190
IRS990ScheduleD/TotalOfBookValueLandBuildings04489
IRS990ScheduleD/TotalRevenue091224
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION SUPPORTS ACTIVITIES OF NORTHAVEN APARTMENTS I AND II.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1011045 8TH AVE NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1111045 8TH AVE NE
IRS990ScheduleI/RecipientTable/AddressUS/City0SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City1SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/State1WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098125
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode198125
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07200
IRS990ScheduleI/RecipientTable/AmountOfCashGrant165000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance036617
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0HONDA VAN
IRS990ScheduleI/RecipientTable/EINOfRecipient0910877707
IRS990ScheduleI/RecipientTable/EINOfRecipient1911264261
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0RENTAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1RENTAL ASSISTANCE AND VAN INTENDED FOR RESIDENT USE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NORTHAVEN I
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NORTHAVEN II
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS REVIEW 990 BEFORE FINAL SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1CURRENT POLICIES ARE REVIEWED ANNUALLY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 38,108.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011045 8TH AVE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098125
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02063653020
IRS990/TotalAssets/BOY0826833
IRS990/TotalAssetsBOY0826833
IRS990/TotalAssets/EOY0770173
IRS990/TotalAssetsEOY0770173
IRS990/TotalCompGT150K00
IRS990/TotalContributions058348
IRS990/TotalExpensesCurrentYear0190682
IRS990/TotalExpensesPriorYear0174954
IRS990/TotalFunctionalExpenses/Fundraising048468
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031197
IRS990/TotalFunctionalExpenses/ProgramServices0111017
IRS990/TotalFunctionalExpenses/Total0190682
IRS990/TotalFundrsngExpCurrentYear048468
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY04690
IRS990/TotalLiabilitiesEOY04690
IRS990/TotalLiabNetAssetsFundBalances/BOY0826833
IRS990/TotalLiabNetAssetsFundBalances/EOY0770173
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers093
IRS990/TotalNetAssetsFundBalances/BOY0826833
IRS990/TotalNetAssetsFundBalances/EOY0765483
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0111017
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear091224
IRS990/TotalRevenue/ExclusionAmount032876
IRS990/TotalRevenuePriorYear0139618
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn091224
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0226833
IRS990/UnrestrictedNetAssets/EOY0165483
IRS990/UponRequest0X
IRS990/WebSite0WWW.NORTHAVEN.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911608759
ReturnHeader/Filer/Name/BusinessNameLine10NORTHAVEN FOUNDATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02063653020
ReturnHeader/Filer/USAddress/AddressLine1011045 8TH AVE NE
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098125
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0GEORGE DEBON
ReturnHeader/Officer/Phone02063653020
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010410 - 19TH AVE SE STE 102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$770,173
Liabilities
$4,690
Net assets
$765,483
Revenue
-
Expenses
$190,682
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.85$2.14$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$4.50$2.02$1.47$2.07$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$4.50$2.55$1.40$1.80$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.73$4.71$3.03$1.83$3.13$1.31
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.05$4.35$1.39$3.51$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.23$6.76$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.05$7.65$1.91