Civic Intelligence

Sleeping Lady Foundation C/O Harriet S Bullitt

990PF • Fiscal year 2021 • EIN 91-1943121

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 1060Leavenworth, WA 98826

(509) 548-6344

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

626%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

50814%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$665,008

Up $573,390 (+626%) from 2020

Net Assets

Up

$665,008

Up $573,390 (+626%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$589,080

Up $587,923 (+50814%) from 2020

Expenses

Up

$15,690

Up $3,521 (+29%) from 2020

Net Income

Up

$573,390

Up $584,402 (+5307%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$665,008
Liabilities$0
Net Assets$665,008

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$589,080
Expenses$15,690
Net Income$573,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

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

Filer

Filer Name
Sleeping Lady Foundation
EIN
91-1943121
Phone
5095486344
Address
PO BOX 1060, LEAVENWORTH, WA 98826

Signing Officer

Name
Beth Stipe
Title
President
Phone
5095486344
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
King & Oliason Pllc
Address
200 W MERCER ST SUITE E300, SEATTLE, WA 98119
Preparer
Carrie R Oxnevad
Phone
2062857242
Raw XML Appendix347 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/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HARRIET BULLITT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONCERTS AND LECTURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ICICLE CREEK CENTER FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07409 ICICLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEAVENWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098826
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/AppliedToCurrentYearAmt09022
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt088593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt063626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067519
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt067519
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0217098
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt088593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt063626
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04003
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0284617
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0280614
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARRIET BULLITT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1060
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LEAVENWORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098826
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0588233
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0588233
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0100% OWNERSHIP OF SQUARED K, LLC, A SINGLE MEMBER LLC WHOSE ASSETS CONSIST OF CASH & REAL PROPERTY
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-11-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0275
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0275
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SQUARED K LLC REAL ESTATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0528138
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0528138
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HARRIET BULLITT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 1060
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LEAVENWORTH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098826
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH STIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095486344
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPING LADY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DEBORAH HARTL
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0911943121
ReturnHeader/Filer/PhoneNum05095486344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1060
ReturnHeader/Filer/USAddress/CityNm0LEAVENWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274238573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & OLIASON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MERCER ST SUITE E300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02062857242
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE R OXNEVAD
ReturnHeader/ReturnTs02022-11-15T11:43:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STIPE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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