Civic Intelligence

Kulakala Point Foundation

990PF • Fiscal year 2023 • EIN 91-1816213

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profile
PO Box 21866Seattle, WA 98111

(206) 224-5191

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

401%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$4,962,845

Flat from 2023

Net Assets

$4,962,800

No earlier filing loaded for comparison.

Liabilities

Flat

$45

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Flat

$268,314

Flat from 2023

Expenses

Flat

$150,455

Flat from 2023

Net Income

Flat

$117,859

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $802,313Liabilities 2011: $02011Assets 2012: $758,523Liabilities 2012: $02012Assets 2013: $733,626Liabilities 2013: $02013Assets 2014: $714,849Liabilities 2014: $02014Assets 2015: $847,873Liabilities 2015: $02015Assets 2019: $2,106,290Liabilities 2019: $02019Assets 2020: $4,050,238Liabilities 2020: $12020Assets 2021: $4,796,770Liabilities 2021: $1,975Net Assets 2021: $4,794,7952021Assets 2022: $4,840,561Liabilities 2022: $3,389Net Assets 2022: $4,837,1722022Assets 2023: $4,962,845Liabilities 2023: $45Net Assets 2023: $4,962,8002023Assets 2023: $4,962,845Liabilities 2023: $452023

Highlighted filing

2023

Assets$4,962,845
Liabilities$45
Net Assets$4,962,800
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $26,579Expenses 2011: $61,915Net Income 2011: -$35,3362011Revenue 2012: $35,043Expenses 2012: $78,833Net Income 2012: -$43,7902012Revenue 2013: $41,426Expenses 2013: $66,323Net Income 2013: -$24,8972013Revenue 2014: $70,079Expenses 2014: $88,856Net Income 2014: -$18,7772014Revenue 2015: $248,818Expenses 2015: $115,794Net Income 2015: $133,0242015Revenue 2019: $869,467Expenses 2019: $188,388Net Income 2019: $681,0792019Revenue 2020: $2,114,037Expenses 2020: $247,067Net Income 2020: $1,866,9702020Revenue 2021: $880,171Expenses 2021: $167,209Net Income 2021: $712,9622021Revenue 2022: $53,509Expenses 2022: $11,132Net Income 2022: $42,3772022Revenue 2023: $268,314Expenses 2023: $150,455Net Income 2023: $117,8592023Revenue 2023: $268,314Expenses 2023: $150,455Net Income 2023: $117,8592023

Highlighted filing

2023

Revenue$268,314
Expenses$150,455
Net Income$117,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM G REED JRPresident & Treasurer-$0--
VICTORIA N REEDVice President & Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDUCKS UNLIMITED INCTO CONSERVE, RESTORE, & MANAGE WETLANDS & HABITATS FOR NORTH AMERICA'S WATERFOWL.PCMEMPHIS, TN, US$50,000
Paid GrantSEATTLE ART MUSEUMTO SUPPORT THE LEADING VISUAL ART INSTITUTION IN THE PACIFIC NORTHWEST.PCSEATTLE, WA, US$50,000
Paid GrantLAKESIDE SCHOOL ANNUAL FUNDTO FURTHER THE EDUCATIONAL PURPOSE OF THIS PRIVATE SCHOOL.PCSEATTLE, WA, US$20,000
Paid GrantVIRGINIA MASON FRANCISCAN HEALTH FOUNDATIONTO FURTHER HEALTHCARE DELIVERY SYSTEM.PCSEATTLE, WA, US$20,000
Paid GrantTHE HOOVER INSTITUTION - STANFORD UNIVERSITYTO INFORM THE NATIONAL POLICY DEBATE.PCSTANFORD, CA, US$5,000
Filing and Contact Details

Filer

Filer Name
Kulakala Point Foundation
EIN
91-1816213
Phone
2062245191
Address
PO BOX 21866, SEATTLE, WA 98111

Signing Officer

Name
William G Reed Jr
Title
President
Phone
2062245191
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 W MERCER ST STE E300, SEATTLE, WA 98119-3958
Preparer
Tammy Woodmansee CPA
Phone
2062857242
Raw XML Appendix331 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM G REED JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VICTORIA N REED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 21866
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1VICTORIA N REED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO CONSERVE, RESTORE, & MANAGE WETLANDS & HABITATS FOR NORTH AMERICA'S WATERFOWL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE LEADING VISUAL ART INSTITUTION IN THE PACIFIC NORTHWEST.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER THE EDUCATIONAL PURPOSE OF THIS PRIVATE SCHOOL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO INFORM THE NATIONAL POLICY DEBATE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER HEALTHCARE DELIVERY SYSTEM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DUCKS UNLIMITED INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEATTLE ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LAKESIDE SCHOOL ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE HOOVER INSTITUTION - STANFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4VIRGINIA MASON FRANCISCAN HEALTH FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11300 FIRST AVENUE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE TO OFFICER
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TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt11000
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TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G REED JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062245191
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULAKALA POINT FOUNDATION
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ReturnHeader/Filer/EIN0911816213
ReturnHeader/Filer/PhoneNum02062245191
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ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/Filer/USAddress/ZIPCd098111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MERCER ST STE E300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981193958
ReturnHeader/PreparerPersonGrp/PhoneNum02062857242
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY WOODMANSEE CPA
ReturnHeader/ReturnTs02024-05-06T11:28:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED JR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,962,845
Liabilities
$45
Net assets
$4,962,800
Revenue
$268,314
Expenses
$150,455
Net income
$117,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.27$0.15$0.12
2023Summary only. Only limited summary data is available for this year.$4.96$0.00$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.79$0.88$0.17$0.71
2020Summary only. Only limited summary data is available for this year.$4.05$0.00$2.11$0.25$1.87
2019Summary only. Only limited summary data is available for this year.$2.11$0.00$0.87$0.19$0.68
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.25$0.12$0.13
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.07$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.04$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.04$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.03$0.06$0.04
Peer Organizations

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