Civic Intelligence

James & Grace Cain Foundation C/O Hersman Serles Almond PLLC

990PF • Fiscal year 2013 • EIN 91-1950050

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profile
PO Box 78998083-0789

(425) 822-6557

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-142%

Higher net margin than 4% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,349,399

Down $66,544 (-4.7%) from 2012

Net Assets

Down

$1,349,399

Down $66,544 (-4.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

$46,969

No earlier filing loaded for comparison.

Expenses

Up

$113,513

Up $91,473 (+415%) from 2012

Net Income

-$66,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,415,793Liabilities 2010: $0Net Assets 2010: $1,415,7932010Assets 2011: $1,433,107Liabilities 2011: $02011Assets 2012: $1,415,943Liabilities 2012: $0Net Assets 2012: $1,415,9432012Assets 2013: $1,349,399Liabilities 2013: $0Net Assets 2013: $1,349,3992013Assets 2014: $1,314,408Liabilities 2014: $0Net Assets 2014: $1,314,4082014Assets 2015: $1,268,203Liabilities 2015: $0Net Assets 2015: $1,268,2032015Assets 2016: $1,281,445Liabilities 2016: $0Net Assets 2016: $1,281,4452016Assets 2017: $1,289,798Liabilities 2017: $27Net Assets 2017: $1,289,7712017Assets 2018: $1,277,551Liabilities 2018: $0Net Assets 2018: $1,277,5512018Assets 2019: $1,264,892Liabilities 2019: $0Net Assets 2019: $1,264,8922019Assets 2020: $1,247,994Liabilities 2020: $0Net Assets 2020: $1,247,9942020Assets 2021: $1,253,607Liabilities 2021: $0Net Assets 2021: $1,253,6072021Assets 2022: $1,215,024Liabilities 2022: $0Net Assets 2022: $1,215,0242022Assets 2023: $1,213,129Liabilities 2023: $184Net Assets 2023: $1,212,9452023Assets 2024: $1,191,626Liabilities 2024: $0Net Assets 2024: $1,191,6262024

Highlighted filing

2013

Assets$1,349,399
Liabilities$0
Net Assets$1,349,399
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $100,5332010Revenue 2011: $118,019Expenses 2011: $100,705Net Income 2011: $17,3142011Expenses 2012: $22,0402012Revenue 2013: $46,969Expenses 2013: $113,513Net Income 2013: -$66,5442013Revenue 2014: $58,783Expenses 2014: $93,774Net Income 2014: -$34,9912014Revenue 2015: $45,909Expenses 2015: $92,114Net Income 2015: -$46,2052015Revenue 2016: $57,263Expenses 2016: $44,020Net Income 2016: $13,2432016Revenue 2017: $60,047Expenses 2017: $51,721Net Income 2017: $8,3262017Revenue 2018: $58,111Expenses 2018: $70,331Net Income 2018: -$12,2202018Revenue 2019: $57,722Expenses 2019: $70,381Net Income 2019: -$12,6592019Revenue 2020: $56,566Expenses 2020: $73,464Net Income 2020: -$16,8982020Revenue 2021: $76,016Expenses 2021: $70,403Net Income 2021: $5,6132021Revenue 2022: $28,458Expenses 2022: $67,041Net Income 2022: -$38,5832022Revenue 2023: $69,177Expenses 2023: $71,256Net Income 2023: -$2,0792023Revenue 2024: $51,226Expenses 2024: $72,545Net Income 2024: -$21,3192024

Highlighted filing

2013

Revenue$46,969
Expenses$113,513
Net Income-$66,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE FIDUCCIAPresident-$0--
KELLY DIDOMENICOVice-President-$0--
JAMES FIDICCIASecretary-Treasurer-$0--
Filing and Contact Details

Filer

EIN
91-1950050
Phone
4258226557

Signing Officer

Name
Diane Fiduccia
Title
President
Phone
4258226557
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Cordell L Almond
Phone
4258226557
Raw XML Appendix320 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BOOKKEEPING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NEW YORK LIFE INSURANCE POLICY
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt066012
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt066482
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES FIDICCIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY-TREASURER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0980830789
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04258226557
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT EDUCATIONAL AND LEADERSHIP FACILITIES, EDUCATIONAL PROGRAMMING AND SCHOLARSHIPS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ENDOWMENT FOR HUSKY FOOTBALL - INTERCOLLEGIATE ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE BETA PHI EDUCTATIONAL FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF WASHINGTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3) NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EDUCATION AND SPORTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode085711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode198195
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0109500
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/AppliedToCurrentYearAmt059200
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt050300
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066012
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0109500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt050300
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06645
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt140312
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCREASE IN LIFE INSURANCE CSV
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TAXABLE AMOUNT OF ANNUITY DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06645
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt140312
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06645
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt140312
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FIDUCCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258226557
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMES & GRACE CAIN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O HERSMAN SERLES ALMOND PLLC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0911950050
ReturnHeader/Filer/PhoneNum04258226557
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 789
ReturnHeader/Filer/USAddress/City0KIRKLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980830789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264691602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERSMAN SERLES ALMOND PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980830789
ReturnHeader/PreparerPersonGrp/PhoneNum04258226557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORDELL L ALMOND
ReturnHeader/ReturnTs02014-05-06T17:28:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,399
Liabilities
$0
Net assets
$1,349,399
Revenue
$46,969
Expenses
$113,513
Net income
-$66,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.05$0.11$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.12$0.10$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10