Civic Intelligence

Northaven Foundation

990 • Fiscal year 2016 • EIN 91-1608759

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$651,645

Down $53,958 (-7.6%) from 2015

Net Assets

Down

$201,645

Down $53,808 (-21%) from 2015

Liabilities

Down

$450,000

Down $150 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$146,705

Up $6,457 (+4.6%) from 2015

Expenses

Up

$207,346

Up $27,470 (+15%) from 2015

Net Income

Down

-$60,641

Down $21,013 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$651,645
Liabilities$450,000
Net Assets$201,645
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$146,705
Expenses$207,346
Net Income-$60,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$157,074
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$167,621$180,179▲ $12,558
Prepaid Expenses and Deferred Charges$17,486$17,486→ $0
Cash and Non-Interest-Bearing Accounts$69,437$3,479▼ $65,958
Land, Buildings, and Equipment, Net$1,059$501▼ $558
Total Assets$705,603$651,645▼ $53,958
Liabilities
Accounts Payable and Accrued Expenses$150--
Total Liabilities$450,150$450,000▼ $150
Net Assets / Fund Balance
Permanently Rstr Net Assets$300,000$300,000→ $0
Unrestricted Net Assets$-44,547$-98,355▼ $53,808
Total Net Assets Fund Balance$255,453$201,645▼ $53,808
Total Liabilities and Net Assets / Fund Balance$705,603$651,645▼ $53,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501$9,958$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
$152,684
Program Service Revenue
$0
Investment Income
$4,390
Other Revenue
$-10,369
All Other Contributions
$81,950
Change in Net Assets
$-60,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,741
Salaries, Compensation, and Employee Benefits$53,332
Total Fundraising Expense$28,715
Other Expenses$14,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,741--$139,741
Other Salaries and Wages-$19,600$19,600$39,200
Other Employee Benefits-$3,169$3,169$6,338
Payroll Taxes-$2,919$2,919$5,838
Office Expenses-$1,880$1,273$3,153
Pension Plan Contributions-$978$978$1,956
Conferences and Meetings-$1,681-$1,681
Fees for Service Investment Mgmnt Fees-$1,664-$1,664
Fees for Services Accounting-$1,370-$1,370
Insurance-$1,001-$1,001
Other Expenses-$1,563$621$621
Depreciation Depletion-$558-$558
Information Technology-$158-$158
Total Functional Expenses$139,741$38,890$28,715$207,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northaven IiSeattle, WA501(c)(3)Rental Assistance and Strategic Development Assistance$139,741
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$10,369
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit Event$70,734-$7,379-
Total Events$70,734-$10,369$-10,369
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 11B

“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
2017-11-08
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
23

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/RentFacilityCostsEvent1Amt01244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01244
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0139741
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 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT PUBLIC CHARIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1EXEMPT PUBLIC CHARIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2EXEMPT PUBLIC CHARIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011045 8TH AVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111045 8TH AVE NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,645
Liabilities
$450,000
Net assets
$201,645
Revenue
$146,705
Expenses
$207,346
Net income
-$60,641
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits