Civic Intelligence

Sleeping Lady Foundation

EIN 91-1943121 • Leavenworth, WA

PO Box 2821Leavenworth, WA 98826
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

137%

Higher net margin than 100% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2022

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$14,618,610

Down $2,960,020 (-17%) from 2023

Liabilities

Up

$13,491

Up $5,458 (+68%) from 2023

Net Assets

Down

$14,605,119

Down $2,965,478 (-17%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,172,054

Down $16,682,779 (-115%) from 2023

Expenses

Up

$793,424

Up $227,823 (+40%) from 2023

Net Income

Down

-$2,965,478

Down $16,910,602 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $559,942Liabilities 2011: $0Net Assets 2011: $559,9422011Assets 2012: $508,868Liabilities 2012: $0Net Assets 2012: $508,8682012Assets 2013: $417,683Liabilities 2013: $0Net Assets 2013: $417,6832013Assets 2014: $321,376Liabilities 2014: $0Net Assets 2014: $321,3762014Assets 2015: $285,450Liabilities 2015: $0Net Assets 2015: $285,4502015Assets 2016: $219,017Liabilities 2016: $0Net Assets 2016: $219,0172016Assets 2017: $179,977Liabilities 2017: $0Net Assets 2017: $179,9772017Assets 2018: $133,024Liabilities 2018: $0Net Assets 2018: $133,0242018Assets 2019: $102,630Liabilities 2019: $0Net Assets 2019: $102,6302019Assets 2020: $91,618Liabilities 2020: $0Net Assets 2020: $91,6182020Assets 2021: $665,008Liabilities 2021: $0Net Assets 2021: $665,0082021Assets 2022: $3,562,279Liabilities 2022: $0Net Assets 2022: $3,562,2792022Assets 2023: $17,578,630Liabilities 2023: $8,033Net Assets 2023: $17,570,5972023Assets 2024: $14,618,610Liabilities 2024: $13,491Net Assets 2024: $14,605,1192024

Highlighted filing

2024

Assets$14,618,610
Liabilities$13,491
Net Assets$14,605,119
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $136,4112011Expenses 2012: $77,7672012Revenue 2013: $18,686Expenses 2013: $109,871Net Income 2013: -$91,1852013Revenue 2014: $14,325Expenses 2014: $110,632Net Income 2014: -$96,3072014Revenue 2015: $55,931Expenses 2015: $91,857Net Income 2015: -$35,9262015Revenue 2016: $21,459Expenses 2016: $87,892Net Income 2016: -$66,4332016Revenue 2017: $41,144Expenses 2017: $80,184Net Income 2017: -$39,0402017Revenue 2018: $54,166Expenses 2018: $101,119Net Income 2018: -$46,9532018Revenue 2019: $36,827Expenses 2019: $67,221Net Income 2019: -$30,3942019Revenue 2020: $1,157Expenses 2020: $12,169Net Income 2020: -$11,0122020Revenue 2021: $589,080Expenses 2021: $15,690Net Income 2021: $573,3902021Revenue 2022: $3,852,629Expenses 2022: $144,568Net Income 2022: $3,708,0612022Revenue 2023: $14,510,725Expenses 2023: $565,601Net Income 2023: $13,945,1242023Revenue 2024: -$2,172,054Expenses 2024: $793,424Net Income 2024: -$2,965,4782024

Highlighted filing

2024

Revenue-$2,172,054
Expenses$793,424
Net Income-$2,965,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,618,610
Liabilities
$13,491
Net assets
$14,605,119
Revenue
-$2,172,054
Expenses
$793,424
Net income
-$2,965,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.01$14.6$2.17$0.79$2.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.01$17.6$14.5$0.57$13.9
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$3.85$0.14$3.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.59$0.02$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.04$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.04$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.02$0.09$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.06$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.11$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUFORD HOWELLSecretary-$0--
WENDA BREWSTER O'REILLYVice President-$0--
JOHN AGNEWTreasurerPT$0--
BETH STIPEPresident-$0--
HARRIET BULLITTDirector (Thru 4/23/22)-$0--
Filing and Contact Details

Filer

Filer Name
Sleeping Lady Foundation
EIN
91-1943121
Phone
5095487562
Address
PO BOX 2821, LEAVENWORTH, WA 98826

Signing Officer

Name
John Agnew
Title
Treasurer
Phone
5095487562
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 W MERCER ST STE E300, SEATTLE, WA 98119-3958
Preparer
Carrie R Oxnevad CPA
Phone
2062857242
Raw XML AppendixShowing 400 of 439 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt018284
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt015284
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03000
ActyNotPreviouslyRptExpln/ExplanationTxt0SLEEPING LADY FOUNDATION RECEIVED AS A GIFT 100 SHARES OF ICICLE BROADCASTING, INC. (IBC). IBC HOLDS THE RIGHTS TO THE FCC RADIO LICENSE TO OPERATE KOHO RADIO STATION AND OWNS THE RADIO BROADCAST TOWERS AND RELATED EQUIPMENT USED TO OPERATE THE STATION. AT ABOUT THE SAME TIME AS THE ORGANIZATION TOOK OWNERSHIP OF IBC DURING 2022, IBC ENTERED INTO A PROGRAMMING AND SERVICES AGREEMENT WITH NORTHWEST PUBLIC BROADCASTING (NWPB) TO OPERATE KOHO RADIO AS A NON-COMMERCIAL PUBLIC RADIO STATION. THIS WAS THE FIRST STEP TOWARD THE PLANNED GIFTING OF THE FCC LICENSE AND RELATED TOWERS AND EQUIPMENT TO NWPB, WHICH OCCURRED IN 2023.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0225,000 LENDINGCLUB BANK, 4.5%23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1225,000 NORTHPOINTE BANK 4.5%23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2225,000 MORGAN STANLEY BA 4.7%23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3225,000 WELLS FARGO & CO 4.7%23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4225,000 MORGAN STANLEY BA 4.8%24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5225,000 FIRST NTNL BANK 4.85%24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6225,000 CITY NTNL BANK 4.85%24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7225,000 WELLS FARGO & CO 4.85%24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0225000
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0137 SHS VANGUARD S&P 500 ETF (VOO)
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt073373
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BUFORD HOWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WENDA BREWSTER O'REILLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN AGNEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BETH STIPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4HARRIET BULLITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR (THRU 4/23/22)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2821
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2821
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2821
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 2821
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 2821
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LEAVENWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LEAVENWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LEAVENWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LEAVENWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LEAVENWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd298826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd398826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd498826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0139834
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0139834
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ICICLE BROADCASTING, INC., OWNED BY THE ORGANIZATION, HAS ENTERED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INTO A PROGRAMMING AND SERVICES AGREEMENT WITH NORTHWEST PUBLIC
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2BROADCASTING TO OPERATE KOHO RADIO AS A NON-COMMERCIAL PUBLIC
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3RADIO STATION, IN SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd01
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EIDE BAILLY LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 W MERCER ST SUITE E300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098119
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum02062857242
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0SLEEPING LADY FOUNDATION RECEIVED AS A GIFT 100 SHARES OF ICICLE BROADCASTING, INC. (IBC). IBC HOLDS THE RIGHTS TO THE FCC RADIO LICENSE TO OPERATE KOHO RADIO STATION AND OWNS THE RADIO BROADCAST TOWERS AND RELATED EQUIPMENT USED TO OPERATE THE STATION. AT ABOUT THE SAME TIME AS THE ORGANIZATION TOOK OWNERSHIP OF IBC DURING 2022, IBC ENTERED INTO A PROGRAMMING AND SERVICES AGREEMENT WITH NORTHWEST PUBLIC BROADCASTING (NWPB) TO OPERATE KOHO RADIO AS A NON-COMMERCIAL PUBLIC RADIO STATION. THIS WAS THE FIRST STEP TOWARD THE PLANNED GIFTING OF THE FCC LICENSE AND RELATED TOWERS AND EQUIPMENT TO NWPB, WHICH OCCURRED IN 2023.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt093782
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt056053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt063626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt063626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0199524
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt056053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088593
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0139834
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046052
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0263150
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0217098
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HARRIET STIMSON BULLITT CHARITABLE REMAINDER TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARRIET BULLITT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1060
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 2007
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LEAVENWORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LEAVENWORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098826
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198826
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01665000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12321842
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01665000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0100 SHARES ICICLE BROADCASTING, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-04-06
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0965
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0965
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0528138
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SQUARED K LLC REAL ESTATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PRI ASSETS - ICICLE BROADCASTING, INC.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0528138
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1694689
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0528138
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11665000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0813557
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN FMV & BOOK BASIS OF SECURITIES DONATED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SQUARED K OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5IT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11032
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311963
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt452114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54349
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt452114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54349
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-156915
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt119012
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ICICLE BROADCASTING, INC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME

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