Civic Intelligence

The Tudor Foundation

990PF • Fiscal year 2014 • EIN 91-1708176

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

411 University St Ste 1200Seattle, WA 98101

(206) 343-2337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

-$4,606,828

Up $1,186,581 (+20%) from 2013

Net Assets

-$4,635,328

No earlier filing loaded for comparison.

Liabilities

Down

$28,500

Down $23,426 (-45%) from 2013

Revenue

Up

$1,464,470

Up $312,807 (+27%) from 2013

Expenses

Down

$254,463

Down $10,738 (-4.0%) from 2013

Net Income

Up

$1,210,007

Up $323,545 (+36%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: -$7,654,592Liabilities 2010: $18,016Net Assets 2010: -$7,672,6082010Assets 2011: -$7,293,134Liabilities 2011: $51,492Net Assets 2011: -$7,344,6262011Assets 2012: -$6,683,875Liabilities 2012: $47,922Net Assets 2012: -$6,731,7972012Assets 2013: -$5,793,409Liabilities 2013: $51,9262013Assets 2014: -$4,606,828Liabilities 2014: $28,500Net Assets 2014: -$4,635,3282014Assets 2015: -$2,899,406Liabilities 2015: $0Net Assets 2015: -$2,899,4062015Assets 2019: $2,470,126Liabilities 2019: $0Net Assets 2019: $2,470,1262019Assets 2020: $3,623,586Liabilities 2020: $64,945Net Assets 2020: $3,558,6412020Assets 2021: $4,525,033Liabilities 2021: $0Net Assets 2021: $4,525,0332021Assets 2022: $5,915,625Liabilities 2022: $12022Assets 2023: $6,916,292Liabilities 2023: $12023

Highlighted filing

2014

Assets-$4,606,828
Liabilities$28,500
Net Assets-$4,635,328

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $156,4612010Expenses 2011: $215,4892011Expenses 2012: $238,6322012Revenue 2013: $1,151,663Expenses 2013: $265,201Net Income 2013: $886,4622013Revenue 2014: $1,464,470Expenses 2014: $254,463Net Income 2014: $1,210,0072014Revenue 2015: $1,988,668Expenses 2015: $252,746Net Income 2015: $1,735,9222015Revenue 2019: $2,400,237Expenses 2019: $1,079,269Net Income 2019: $1,320,9682019Revenue 2020: $2,395,023Expenses 2020: $1,306,508Net Income 2020: $1,088,5152020Revenue 2021: $2,695,368Expenses 2021: $1,728,976Net Income 2021: $966,3922021Revenue 2022: $3,076,583Expenses 2022: $1,685,991Net Income 2022: $1,390,5922022Revenue 2023: $2,974,563Expenses 2023: $1,973,896Net Income 2023: $1,000,6672023

Highlighted filing

2014

Revenue$1,464,470
Expenses$254,463
Net Income$1,210,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER A RIEGERPresidentPT$0--
E ANNETTE RIEGERSecretary-$0--
ERIN R BARANICKVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Tudor Foundation
EIN
91-1708176
Phone
2063432337
Address
411 UNIVERSITY ST STE 1200, SEATTLE, WA 98101

Signing Officer

Name
Roger a Rieger
Title
President
Signed
2015-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Jones Inc PS
Address
6320 NE 165th Court, Kenmore, WA 98028-3971
Preparer
Robert W Jones
Phone
4254819939
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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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IRS990PF/StatementsRegardingActyGrp/PhoneNum02063432337
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GOLD SCHOLARS PROGRAM - PROVIDED GRANTS FOR EDUCATIONAL RELATED EXPENSES TO STUDENT MEMBERS OF THE PROGRAM WHO WERE MENTORED IN HIGH SCHOOL AND NOW IN COLLEGE.PROVIDED MENTORING AND FINANCIAL SUPPORT TO AT RISK YOUTH TO HELP THEM SUCCEED IN THEIR EDUCATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FUNDS PROVIDED TO INDIVIDUAL STUDENTS FOR POST HIGH SCHOOL TUITION, BOOKS, AND RELATED EDUCATIONAL EXPENSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0134632
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt068573
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROGER A RIEGER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt927
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7HUMANITARIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEATTLE VOCATIONAL INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAYA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NORTHWEST TAP CONNECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SEATTLE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5URBAN LEAGUE OF SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NEW HORIZON SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DAMASCUS BAPTIST CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MISC COLLEGE STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GOLD SCHOLARS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0411 UNIVERSITY ST STE 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1411 UNIVERSITY ST STE 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21918 TERRY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32120 SOUTH JACKSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4119 23RD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58732 RAINIER AVENUE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6901 12TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7105 14TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81111 SOUTH CARR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95261 RAINIER AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8RENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SEATTLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd798122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd898055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd998118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0249752
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01357
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01357
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01357
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt087
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1284
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2366
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt321
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt087
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1284
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt321
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MANAGEMENT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1QUATAMA HOUSING LP K-1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0187487
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11248131
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER A RIEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TUDOR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co ROGER RIEGER
ReturnHeader/Filer/BusinessNameControlTxt0TUDO
ReturnHeader/Filer/EIN0911708176
ReturnHeader/Filer/PhoneNum02063432337
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 UNIVERSITY ST STE 1200
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert W Jones Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06320 NE 165th Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980283971
ReturnHeader/PreparerPersonGrp/PhoneNum04254819939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Jones
ReturnHeader/ReturnTs02015-04-08T22:57:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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