Civic Intelligence

Northaven Foundation

990 • Fiscal year 2014 • EIN 91-1608759

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.NORTHAVENSENIORLIVING.ORG
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

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$773,265

Up $333,109 (+76%) from 2013

Net Assets

Down

$302,700

Down $132,452 (-30%) from 2013

Liabilities

Up

$470,565

Up $465,561 (+9304%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Up

$182,811

Up $43,913 (+32%) from 2013

Expenses

Down

$313,405

Down $37,128 (-11%) from 2013

Net Income

Up

-$130,594

Up $81,041 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$773,265
Liabilities$470,565
Net Assets$302,700
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$182,811
Expenses$313,405
Net Income-$130,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$267,198
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
Other Notes and Loans Receivable, Net-$450,000-
Loans From Officers Directors-$450,000-
Investments in Publicly Traded Securities$418,948$294,382▼ $124,566
Prepaid Expenses and Deferred Charges$3,000$18,986▲ $15,986
Cash and Non-Interest-Bearing Accounts$1,317$4,643▲ $3,326
Savings and Temporary Cash Investments$311$2,444▲ $2,133
Land, Buildings, and Equipment, Net$3,436$1,968▼ $1,468
Accounts Receivable$2,637$842▼ $1,795
Total Assets$440,156$773,265▲ $333,109
Other Assets Total$10,507$0▼ $10,507
Liabilities
Accounts Payable and Accrued Expenses$5,004$20,565▲ $15,561
Total Liabilities$5,004$470,565▲ $465,561
Net Assets / Fund Balance
Permanently Rstr Net Assets$400,000$300,000▼ $100,000
Unrestricted Net Assets$35,152$2,700▼ $32,452
Total Net Assets Fund Balance$435,152$302,700▼ $132,452
Total Liabilities and Net Assets / Fund Balance$440,156$773,265▲ $333,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,968$8,491$10,459
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jana HelmuthChairman
Darlene StortiMember
Fred UtterMember
Jerrod VinsonMember
Michele Hamilton-laneMember
Olive WhiteMember
Sarah FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,077
Program Service Revenue
$0
Investment Income
$22,515
Other Revenue
$-6,781
All Other Contributions
$73,580
Change in Net Assets
$-130,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,107
Salaries, Compensation, and Employee Benefits$73,900
Total Fundraising Expense$47,266
Other Expenses$28,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,107--$211,107
Other Salaries and Wages-$30,980$30,981$61,961
Other Employee Benefits-$2,704$2,705$5,409
Payroll Taxes-$2,335$2,336$4,671
Insurance-$3,032-$3,032
Conferences and Meetings-$2,943-$2,943
Advertising-$1,435$1,435$2,870
Fees for Service Investment Mgmnt Fees-$2,726-$2,726
Office Expenses-$220$2,422$2,642
Pension Plan Contributions-$929$930$1,859
Depreciation Depletion-$1,468-$1,468
Fees for Services Legal-$1,038-$1,038
Other Expenses-$904$6,457$904
Fees for Services Accounting-$825-$825
Travel-$621-$621
Information Technology-$380-$380
Total Functional Expenses$211,107$55,032$47,266$313,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northaven IiSeattle, WA501(c)(3)Rental Assistance and Strategic Development Assistance$156,714
Northaven ISeattle, WA501(c)(3)Resident Services$51,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,209
Fundraising Gross Income$1,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brick Campaign$9,076---
Summit Event$72,956$1,428$4,067$-2,639
Total Events$94,925$1,428$8,209$-6,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$450,000-
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

Filer Name
Northaven Foundation
EIN
91-1608759
Phone
2063653020
Address
11045 8TH AVE NE, SEATTLE, WA 98125

Signing Officer

Name
Jana Helmuth
Title
Treasurer
Phone
2063653020
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Russell
Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman
Phone
4253853483
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal170Amt0536838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536838
IRS990ScheduleA/TotalSupportAmt0653097
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/BookValueAmt01968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRICK CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02613
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01529
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01529
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0156714
IRS990ScheduleI/RecipientTable/CashGrantAmt151848
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENTAL ASSISTANCE AND STRATEGIC DEVELOPMENT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESIDENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHAVEN II
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHAVEN I
IRS990ScheduleI/RecipientTable/RecipientEIN0911264261
IRS990ScheduleI/RecipientTable/RecipientEIN1910877707
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011045 8TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111045 8TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198125
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS ACTIVITIES OF NORTHAVEN APARTMENTS I AND II.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt525000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PREDEVELOPMENT LOAN FOR HOUSING PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PREDEVELOPMENT LOAN FOR HOUSING PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PREDEVELOPMENT LOAN FOR HOUSING PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PREDEVELOPMENT LOAN FOR HOUSING PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PREDEVELOPMENT LOAN FOR HOUSING PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5PREDEVELOPMENT LOAN FOR HOUSING PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt525000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THERESA PELOSO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1OLIVE WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2FRED UTTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JANA HELMUTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ROGER EDMARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JOANN SHOEMAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,265
Liabilities
$470,565
Net assets
$302,700
Revenue
$182,811
Expenses
$313,405
Net income
-$130,594
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