Civic Intelligence

The Bergquist Foundation

990PF • Fiscal year 2012 • EIN 91-1621484

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
3511 S Chelsea CT99203
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$177,894

Down $7,636 (-4.1%) from 2011

Net Assets

Down

$177,894

Down $7,636 (-4.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,244

Up $642 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $185,530Liabilities 2011: $0Net Assets 2011: $185,5302011Assets 2012: $177,894Liabilities 2012: $0Net Assets 2012: $177,8942012Assets 2013: $189,393Liabilities 2013: $0Net Assets 2013: $189,3932013Assets 2014: $2,968,051Liabilities 2014: $02014Assets 2015: $2,959,088Liabilities 2015: $02015Assets 2016: $2,858,888Liabilities 2016: $0Net Assets 2016: $2,858,8882016Assets 2017: $2,734,492Liabilities 2017: $0Net Assets 2017: $2,734,4922017Assets 2019: $2,692,107Liabilities 2019: $02019Assets 2020: $2,407,080Liabilities 2020: $12020Assets 2021: $2,402,991Liabilities 2021: $0Net Assets 2021: $2,402,9912021Assets 2022: $2,297,114Liabilities 2022: $0Net Assets 2022: $2,297,1142022Assets 2023: $2,087,467Liabilities 2023: $12023

Highlighted filing

2012

Assets$177,894
Liabilities$0
Net Assets$177,894
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $15,6022011Expenses 2012: $16,2442012Revenue 2013: $26,323Expenses 2013: $14,824Net Income 2013: $11,4992013Revenue 2014: $2,862,982Expenses 2014: $84,324Net Income 2014: $2,778,6582014Revenue 2015: $135,052Expenses 2015: $144,015Net Income 2015: -$8,9632015Revenue 2016: $89,602Expenses 2016: $189,802Net Income 2016: -$100,2002016Revenue 2017: $216,739Expenses 2017: $310,623Net Income 2017: -$93,8842017Revenue 2019: $248,261Expenses 2019: $286,162Net Income 2019: -$37,9012019Revenue 2020: $49Expenses 2020: $285,076Net Income 2020: -$285,0272020Revenue 2021: $311,994Expenses 2021: $316,083Net Income 2021: -$4,0892021Revenue 2022: $185,867Expenses 2022: $291,744Net Income 2022: -$105,8772022Revenue 2023: $57,435Expenses 2023: $267,082Net Income 2023: -$209,6472023

Highlighted filing

2012

Revenue-
Expenses$16,244
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE R SMALLPres/Director-$0--
PATSY M SMALLSec/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE NATURE CONSERVANCYCHARITABLEPUBLICARLINGTON, VA, US$8,500
Paid GrantCONSERVATION NORTHWESTCHARITABLEPUBLICBELLINGHAM, WA, US$4,500
Paid GrantCAMPAIGN FOR EQUAL JUSTICECHARITABLEPUBLICSEATTLE, WA, US$2,000
Filing and Contact Details

Filer

EIN
91-1621484
Raw XML Appendix360 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.

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ExplnOfNonFilingWithAGStmt/Statement0NOT REQUIRED TO FILE WITH ATTORNEY GENERAL IF DONATIONS LESS THAN $25,000 UNDER WASHINGTON STATE REGISTRATION RULES.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CIT GROUP HOLDINGS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CIT GROUP INC.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAMPAIGN FOR EQUAL JUSTICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CONSERVATION NORTHWEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101325 FOURTH AVENUE STE 1335
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111208 BAY STREET 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124245 N FAIRFAX DRIVE STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BELLINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222203
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear09280
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09280
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105427
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205455
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30217
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017389
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06290
IRS990PF/UndistributedIncome/ExcessFromYear105427
IRS990PF/UndistributedIncome/ExcessFromYear205455
IRS990PF/UndistributedIncome/ExcessFromYear30217
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions015570
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06290
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus017389
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011099
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount0104
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911621484
ReturnHeader/Filer/Name/BusinessNameLine10THE E S BERGQUIST FOUNDATION
ReturnHeader/Filer/NameControl0ESBE
ReturnHeader/Filer/Phone05097476154
ReturnHeader/Filer/USAddress/AddressLine103511 S CHELSEA CT
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0LARRY SMALL
ReturnHeader/Officer/Phone05097476154
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911078087
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDIRMID MIKKELSEN & SECREST PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992014000
ReturnHeader/Preparer/Name0JAMES K MCDIRMID
ReturnHeader/Preparer/Phone05097476154
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T15:47:55-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,894
Liabilities
$0
Net assets
$177,894
Revenue
-
Expenses
$16,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.09$0.00$0.06$0.27$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.19$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.31$0.32$0.00
2020Summary only. Only limited summary data is available for this year.$2.41$0.00$0.00$0.29$0.29
2019Summary only. Only limited summary data is available for this year.$2.69$0.00$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.22$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.09$0.19$0.10
2015Summary only. Only limited summary data is available for this year.$2.96$0.00$0.14$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$2.86$0.08$2.78
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02