Civic Intelligence

Northaven Foundation

990 • Fiscal year 2013 • EIN 91-1608759

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 07, 2014

Organization ProfileWWW.NORTHAVEN.COM
11045 8th Ave NESeattle, WA 98125

(206) 365-3020

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$440,156

Down $156,298 (-26%) from 2012

Net Assets

Down

$435,152

Down $161,302 (-27%) from 2012

Liabilities

Up

$5,004

Up $5,004 from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin3rd percentile

Revenue

$138,898

No earlier filing loaded for comparison.

Expenses

Up

$350,533

Up $80,273 (+30%) from 2012

Net Income

-$211,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2013

Assets$440,156
Liabilities$5,004
Net Assets$435,152
Open 2013 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

2013

Revenue$138,898
Expenses$350,533
Net Income-$211,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 7, 2014
Return Version
2013v3.0
Gross Receipts
$320,028
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$575,442$418,948▼ $156,494
Land, Buildings, and Equipment, Net$2,839$3,436▲ $597
Prepaid Expenses and Deferred Charges$2,500$3,000▲ $500
Accounts Receivable-$2,637-
Cash and Non-Interest-Bearing Accounts$4,149$1,317▼ $2,832
Savings and Temporary Cash Investments$1,017$311▼ $706
Total Assets$596,454$440,156▼ $156,298
Other Assets Total$10,507$10,507→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,004-
Total Liabilities$0$5,004▲ $5,004
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$400,000▼ $100,000
Temporarily Rstr Net Assets$57,072$0▼ $57,072
Unrestricted Net Assets$39,382$35,152▼ $4,230
Total Net Assets Fund Balance$596,454$435,152▼ $161,302
Total Liabilities and Net Assets / Fund Balance$596,454$440,156▼ $156,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,436$7,023$10,459
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Keith RussellChairman
Darlene StortiMember
Fred UtterMember
Jerrod VinsonMember
Michele Hamilton-laneMember
Olive WhiteMember
Sarah FisherMember
Jana HelmuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,404
Program Service Revenue
$0
Investment Income
$12,569
Other Revenue
$-7,075
All Other Contributions
$82,280
Change in Net Assets
$-211,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,100
Salaries, Compensation, and Employee Benefits$73,018
Total Fundraising Expense$58,423
Other Expenses$19,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,100--$258,100
Other Salaries and Wages-$15,219$45,656$60,875
Payroll Taxes-$1,300$3,901$5,201
Other Employee Benefits-$1,279$3,837$5,116
Fees for Service Investment Mgmnt Fees-$3,832-$3,832
Information Technology-$1,046$1,044$2,090
Insurance-$2,004-$2,004
Pension Plan Contributions-$457$1,369$1,826
Conferences and Meetings-$1,665-$1,665
Depreciation Depletion-$1,435-$1,435
Fees for Services Legal-$1,200-$1,200
Travel-$1,187-$1,187
Office Expenses-$464$464$928
Advertising-$285$285$570
All Other Expenses-$424-$424
Other Expenses-$360$1,867$360
Total Functional Expenses$258,100$34,010$58,423$350,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1264261-501(c)(3)Rental Assistance and Strategic Development Assistance$194,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,075
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,124-$1,680-
Total Events$51,124-$7,075$-7,075
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Officers review 990 before final submission.”

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

“Current policies are reviewed annually with all board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-1608759
Phone
2063653020

Signing Officer

Name
Jana Helmuth
Title
Treasurer
Phone
2063653020
Signed
2014-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Russell
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
28

Preparer

Preparer
Josanne Eisenman
Phone
4253853483
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586558
IRS990ScheduleA/TotalSupportAmt0702759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051124
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUMMIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01142
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0194755
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt063345
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENTAL ASSISTANCE AND STRATEGIC DEVELOPMENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORTHAVEN II
IRS990ScheduleI/RecipientTable/RecipientEIN0911264261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1011045 8TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/City0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098125
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL AND BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS ACTIVITIES OF NORTHAVEN APARTMENTS I AND II.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW 990 BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT POLICIES ARE REVIEWED ANNUALLY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTHAVEN I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NORTHAVEN II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910877707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911264261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTED LIVING APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT PUBLIC CHARIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1EXEMPT PUBLIC CHARIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011045 8TH AVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1111045 8TH AVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode198125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0258100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH & PURCHASE PRICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NORTHAVEN II
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057072
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,156
Liabilities
$5,004
Net assets
$435,152
Revenue
$138,898
Expenses
$350,533
Net income
-$211,635
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