Civic Intelligence

Northaven Foundation

990 • Fiscal year 2015 • EIN 91-1608759

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$705,603

Down $67,662 (-8.8%) from 2014

Net Assets

Down

$255,453

Down $47,247 (-16%) from 2014

Liabilities

Down

$450,150

Down $20,415 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$140,248

Down $42,563 (-23%) from 2014

Expenses

Down

$179,876

Down $133,529 (-43%) from 2014

Net Income

Up

-$39,628

Up $90,966 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$705,603
Liabilities$450,150
Net Assets$255,453
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$140,248
Expenses$179,876
Net Income-$39,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$148,301
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$450,000→ $0
Loans From Officers Directors$450,000$450,000→ $0
Investments in Publicly Traded Securities$294,382$167,621▼ $126,761
Cash and Non-Interest-Bearing Accounts$4,643$69,437▲ $64,794
Prepaid Expenses and Deferred Charges$18,986$17,486▼ $1,500
Savings and Temporary Cash Investments$2,444--
Land, Buildings, and Equipment, Net$1,968$1,059▼ $909
Accounts Receivable$842--
Total Assets$773,265$705,603▼ $67,662
Liabilities
Accounts Payable and Accrued Expenses$20,565$150▼ $20,415
Total Liabilities$470,565$450,150▼ $20,415
Net Assets / Fund Balance
Permanently Rstr Net Assets$300,000$300,000→ $0
Unrestricted Net Assets$2,700$-44,547▼ $47,247
Total Net Assets Fund Balance$302,700$255,453▼ $47,247
Total Liabilities and Net Assets / Fund Balance$773,265$705,603▼ $67,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059$9,400$10,459
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jana HelmuthChairman
Darlene StortiMember
Jerrod VinsonMember
Sarah FisherMember
Luke HillierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,993
Program Service Revenue
$0
Investment Income
$4,308
Other Revenue
$-8,053
All Other Contributions
$55,440
Change in Net Assets
$-39,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,685
Salaries, Compensation, and Employee Benefits$48,976
Total Fundraising Expense$25,738
Other Expenses$14,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,685--$116,685
Other Salaries and Wages-$18,320$18,320$36,640
Other Employee Benefits-$2,816$2,816$5,632
Payroll Taxes-$2,402$2,402$4,804
Insurance-$3,232-$3,232
Fees for Service Investment Mgmnt Fees-$1,991-$1,991
Pension Plan Contributions-$950$950$1,900
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$61$851$912
Depreciation Depletion-$909-$909
Advertising-$399$399$798
Office Expenses-$647-$647
Fees for Services Legal-$340-$340
Travel-$58-$58
Total Functional Expenses$116,685$37,453$25,738$179,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northaven IiSeattle, WA501(c)(3)Rental Assistance and Strategic Development Assistance$115,000
Northaven ISeattle, WA501(c)(3)Resident Services-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,053
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit Event$65,815-$3,535-
Brick Campaign$5,131---
Total Events$88,553-$8,053$-8,053
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$450,000→ $0
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
Chair
Phone
2063653020
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Helmuth
Formed
1994
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01490
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0115000
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/TotalBalanceDueAmt0450000
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHAVEN I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHAVEN II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHAVEN III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910877707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911264261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2472472427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTED LIVING APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RETIREMENT APARTMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,603
Liabilities
$450,150
Net assets
$255,453
Revenue
$140,248
Expenses
$179,876
Net income
-$39,628
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
2015Detailed filing. Detailed filing data is available for this year.$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