Civic Intelligence

Tew Foundation

990PF • Fiscal year 2014 • EIN 91-1817398

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile
1000 Second Avenue 34th FloorSuiteSeattle, WA 98104-1022

(206) 667-0300

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,412,329

Down $2,675 (-0.0%) from 2013

Net Assets

Down

$9,408,953

Down $3,815 (-0.0%) from 2013

Liabilities

Up

$3,376

Up $1,140 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Up

$404,625

Up $117,122 (+41%) from 2013

Expenses

Down

$565,058

Down $10,554 (-1.8%) from 2013

Net Income

Up

-$160,433

Up $127,676 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $8,006,631Liabilities 2011: $3,8322011Assets 2012: $8,498,877Liabilities 2012: $5,569Net Assets 2012: $8,493,3082012Assets 2013: $9,415,004Liabilities 2013: $2,236Net Assets 2013: $9,412,7682013Assets 2014: $9,412,329Liabilities 2014: $3,376Net Assets 2014: $9,408,9532014Assets 2015: $9,336,249Liabilities 2015: $2,7332015Assets 2019: $11,432,293Liabilities 2019: $9,354Net Assets 2019: $11,441,1212019Assets 2020: $16,171,716Liabilities 2020: $59,093Net Assets 2020: $16,112,6232020Assets 2021: $18,081,120Liabilities 2021: $39,156Net Assets 2021: $18,041,9642021Assets 2022: $14,643,912Liabilities 2022: $2,696Net Assets 2022: $14,641,2162022Assets 2023: $17,008,348Liabilities 2023: $17,819Net Assets 2023: $16,990,5292023Assets 2024: $22,781,431Liabilities 2024: $0Net Assets 2024: $22,781,4312024

Highlighted filing

2014

Assets$9,412,329
Liabilities$3,376
Net Assets$9,408,953
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $445,257Expenses 2011: $514,305Net Income 2011: -$69,0482011Expenses 2012: $550,5732012Revenue 2013: $287,503Expenses 2013: $575,612Net Income 2013: -$288,1092013Revenue 2014: $404,625Expenses 2014: $565,058Net Income 2014: -$160,4332014Revenue 2015: $341,062Expenses 2015: $612,294Net Income 2015: -$271,2322015Revenue 2019: $1,051,182Expenses 2019: $653,052Net Income 2019: $398,1302019Revenue 2020: $10,606,210Expenses 2020: $2,755,780Net Income 2020: $7,850,4302020Revenue 2021: $9,009,763Expenses 2021: $3,048,231Net Income 2021: $5,961,5322021Revenue 2022: $5,350,303Expenses 2022: $3,374,359Net Income 2022: $1,975,9442022Revenue 2023: $6,707,306Expenses 2023: $2,776,076Net Income 2023: $3,931,2302023Revenue 2024: $9,151,661Expenses 2024: $3,450,742Net Income 2024: $5,700,9192024

Highlighted filing

2014

Revenue$404,625
Expenses$565,058
Net Income-$160,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN P WYCKOFFDirector-$0--
PAUL L WYCKOFFTreasurer/Director-$0--
MARTHA WYCKOFFVice President/Director-$0--
SHEILA WYCKOFF-DICKEYDirector-$0--
SUSAN POHLPresident/Director-$0--
THEILINE WYCKOFFDirector-$0--
ALISON MILLIMANDirector-$0--
DANIEL ASHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tew Foundation
EIN
91-1817398
In Care Of
% FOUNDATION MGMT GROUP LLC
Phone
2066670300
Address
1000 SECOND AVENUE 34TH FLOOR, Suite, SEATTLE, WA 98104-1022

Signing Officer

Name
Dan Asher
Title
Secretary
Phone
2066211900
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Bader Martin Ps
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Walter R Smith
Phone
2066211900
Raw XML AppendixShowing 400 of 422 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO #3173
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt088558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02009-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt050000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03687
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2THE ENDOWMENT TEI FUND LP
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06236
IRS990PF/FMVAssetsEOYAmt09412329
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02236
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03376
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02236
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL L WYCKOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARTHA WYCKOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SHEILA WYCKOFF-DICKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SUSAN POHL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5THEILINE WYCKOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ALISON MILLIMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DANIEL ASHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1treasurer/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2vice president/director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4president/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01000 SECOND AVENUE 34TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11000 SECOND AVENUE 34TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21000 SECOND AVENUE 34TH FLOOR
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt124000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGMENT FEE - FOUNDATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2MANAGMENT GROUP
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt118000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt16000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01806
TaxesSchedule/TaxesDetail/Amt13376
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01806
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02066211900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,412,329
Liabilities
$3,376
Net assets
$9,408,953
Revenue
$404,625
Expenses
$565,058
Net income
-$160,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$9.15$3.45$5.70
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.02$17.0$6.71$2.78$3.93
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$5.35$3.37$1.98
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.04$18.0$9.01$3.05$5.96
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.06$16.1$10.6$2.76$7.85
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.01$11.4$1.05$0.65$0.40
2015Summary only. Only limited summary data is available for this year.$9.34$0.00$0.34$0.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.40$0.57$0.16
2013Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.41$0.29$0.58$0.29
2012Detailed filing. Detailed filing data is available for this year.$8.50$0.01$8.49$0.55
2011Summary only. Only limited summary data is available for this year.$8.01$0.00$0.45$0.51$0.07