Civic Intelligence

Alpha Upsilon Pks Foundation

990 • Fiscal year 2020 • EIN 91-1755561

May 01, 2019 to Apr 30, 2020 • Filed on Sep 05, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$853,856

Up $163,801 (+24%) from 2019

Net Assets

Up

$853,356

Up $164,801 (+24%) from 2019

Liabilities

Down

$500

Down $1,000 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$239,174

Up $164,228 (+219%) from 2019

Expenses

Up

$74,373

Up $9,416 (+14%) from 2019

Net Income

Up

$164,801

Up $154,812 (+1550%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$853,856
Liabilities$500
Net Assets$853,356
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$239,174
Expenses$74,373
Net Income$164,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 5, 2020
Return Version
2019v5.0
Gross Receipts
$504,224
Mission and Program Overview

Mission

Providing educational facilities and college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$497,643$513,197▲ $15,554
Other Notes and Loans Receivable, Net$118,107$189,347▲ $71,240
Savings and Temporary Cash Investments$56,115$109,546▲ $53,431
Cash and Non-Interest-Bearing Accounts$16,872$39,826▲ $22,954
Prepaid Expenses and Deferred Charges$1,318$1,940▲ $622
Total Assets$690,055$853,856▲ $163,801
Liabilities
Other Liabilities$1,500$500▼ $1,000
Total Liabilities$1,500$500▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,555$853,356▲ $164,801
Total Net Assets Fund Balance$688,555$853,356▲ $164,801
Total Liabilities and Net Assets / Fund Balance$690,055$853,856▲ $163,801
Compensation and Service Providers
Top Officer Pay51st 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
$207,521
Program Service Revenue
$0
Investment Income
$31,653
Other Revenue
$0
All Other Contributions
$116,954
Change in Net Assets
$164,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,249
Grants and Similar Amounts Paid$35,124
Total Fundraising Expense$32,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,990--$20,990
Grants to Domestic Orgs$14,134--$14,134
Fees for Service Investment Mgmnt Fees-$5,106-$5,106
Other Expenses--$2,663$2,663
Fees for Services Other-$1,834-$1,834
Total Functional Expenses$35,124$6,940$32,309$74,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pks Endowment---$14,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOUNDER'S DAY D$87,175---
Total Events$87,175---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Scholarship Live-out Payable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-09-05

Organization Details

Principal Officer
Reginald D Barnett
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY TREASURER WHO IS A CPA. RETURN IS NOT REVIEWED BY ANY OTHER OFFICE OR DIRECTOR, BUT PROVIDED TO THEM FOR THEIR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035124
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02063478000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-05
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:51:04
ReturnHeader/ReturnTs02020-09-26T15:51:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,856
Liabilities
$500
Net assets
$853,356
Revenue
$239,174
Expenses
$74,373
Net income
$164,801
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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