Civic Intelligence

Alpha Upsilon Pks Foundation

990 • Fiscal year 2018 • EIN 91-1755561

May 01, 2017 to Apr 30, 2018 • Filed on Dec 31, 2018

Organization ProfileN/A
2311 N 45th St 105Seattle, WA 98103

(206) 347-8000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$678,566

Up $25,518 (+3.9%) from 2017

Net Assets

Up

$678,566

Up $25,518 (+3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$48,626

Up $4,839 (+11%) from 2017

Expenses

Down

$22,930

Down $16,461 (-42%) from 2017

Net Income

Up

$25,696

Up $21,300 (+485%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $179,730Net Assets 2014: $179,7302014Assets 2015: $629,729Liabilities 2015: $0Net Assets 2015: $629,7292015Assets 2016: $624,933Liabilities 2016: $0Net Assets 2016: $624,9332016Assets 2017: $653,048Liabilities 2017: $0Net Assets 2017: $653,0482017Assets 2018: $678,566Liabilities 2018: $0Net Assets 2018: $678,5662018Assets 2019: $690,055Liabilities 2019: $1,500Net Assets 2019: $688,5552019Assets 2020: $853,856Liabilities 2020: $500Net Assets 2020: $853,3562020Assets 2021: $875,787Liabilities 2021: $500Net Assets 2021: $875,2872021Assets 2022: $916,691Liabilities 2022: $500Net Assets 2022: $916,1912022Assets 2023: $1,142,908Liabilities 2023: $500Net Assets 2023: $1,142,4082023Assets 2024: $1,340,079Liabilities 2024: $0Net Assets 2024: $1,340,0792024Assets 2025: $1,500,688Liabilities 2025: $0Net Assets 2025: $1,500,6882025

Highlighted filing

2018

Assets$678,566
Liabilities$0
Net Assets$678,566
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0Revenue 2014: $67,541Expenses 2014: $38,998Net Income 2014: $28,5432014Revenue 2015: $461,740Expenses 2015: $11,741Net Income 2015: $449,9992015Revenue 2016: $34,654Expenses 2016: $10,029Net Income 2016: $24,6252016Revenue 2017: $43,787Expenses 2017: $39,391Net Income 2017: $4,3962017Revenue 2018: $48,626Expenses 2018: $22,930Net Income 2018: $25,6962018Revenue 2019: $74,946Expenses 2019: $64,957Net Income 2019: $9,9892019Revenue 2020: $239,174Expenses 2020: $74,373Net Income 2020: $164,8012020Revenue 2021: $47,655Expenses 2021: $25,724Net Income 2021: $21,9312021Revenue 2022: $79,970Expenses 2022: $39,066Net Income 2022: $40,9042022Revenue 2023: $287,048Expenses 2023: $60,831Net Income 2023: $226,2172023Revenue 2024: $240,024Expenses 2024: $62,436Net Income 2024: $177,5882024Revenue 2025: $238,563Expenses 2025: $77,954Net Income 2025: $160,6092025

Highlighted filing

2018

Revenue$48,626
Expenses$22,930
Net Income$25,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$260,423
Mission and Program Overview

Mission

Providing educational facilities and college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$227,982$483,355▲ $255,373
Savings and Temporary Cash Investments$356,934$98,957▼ $257,977
Other Notes and Loans Receivable, Net$62,421$61,947▼ $474
Cash and Non-Interest-Bearing Accounts$5,711$34,307▲ $28,596
Total Assets$653,048$678,566▲ $25,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$653,048$678,566▲ $25,518
Total Net Assets Fund Balance$653,048$678,566▲ $25,518
Total Liabilities and Net Assets / Fund Balance$653,048$678,566▲ $25,518
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert DanforthPresident
Donald RootDirector
Marcus BennerDirector
Michael PlonskiDirector
Michael SheehanDirector
Sandy DickDirector
Scott KrahlingDirector
Aaron SchmidtSecretary
Reginald D BarnettTreasurer
Peter NicholsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,152
Program Service Revenue
$0
Investment Income
$36,474
Other Revenue
$0
All Other Contributions
$12,152
Change in Net Assets
$25,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,626
Revenue Not Reported on Form 990
$-178
Total Revenue per Audited Statements
$48,448
Total Revenue per Form 990
$48,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,791
Other Expenses$5,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,921--$13,921
Fees for Service Investment Mgmnt Fees-$5,009-$5,009
Grants to Domestic Orgs$3,870--$3,870
Fees for Services Other-$120-$120
Other Expenses-$10-$10
Total Functional Expenses$17,791$5,139$0$22,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,930
Total Expenses per Audited Statements$22,930
Total Expenses per Form 990$22,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prepared by treasurer who is a cpa. Return is not reviewed by any other office or director, but provided to them for their information.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alpha Upsilon Pks Foundation
EIN
91-1755561
Phone
2063478000
Address
2311 N 45TH ST 105, SEATTLE, WA 98103

Signing Officer

Name
Reginald D Barnett
Title
Treasurer
Phone
2063478000
Signed
2018-12-31

Organization Details

Principal Officer
Reginald D Barnett
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
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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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IRS990/TotalRevenueGrp/ExclusionAmt036474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048626
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653048
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0653048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0678566
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEATTLE
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IRS990/USAddress/ZIPCd098103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD D BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063478000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA UPSILON PKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0911755561
ReturnHeader/Filer/PhoneNum02063478000
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ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:09:32
ReturnHeader/ReturnTs02019-01-14T20:09:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,566
Liabilities
$0
Net assets
$678,566
Revenue
$48,626
Expenses
$22,930
Net income
$25,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.24$0.08$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.24$0.06$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.29$0.06$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.08$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.05$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.24$0.07$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.46$0.01$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.07$0.04$0.03