Civic Intelligence

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

990PF • Fiscal year 2018 • EIN 91-1950050

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization Profile
PO Box 789Kirkland, WA 98083-0789

(425) 822-6557

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,277,551

Flat from 2018

Net Assets

Flat

$1,277,551

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$58,111

Flat from 2018

Expenses

Flat

$70,331

Flat from 2018

Net Income

Flat

-$12,220

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,277,551
Liabilities$0
Net Assets$1,277,551
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$58,111
Expenses$70,331
Net Income-$12,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE FIDUCCIAPresident-$0--
KELLY DIDOMENICOVice-President-$0--
JAMES FIDICCIASecretary-Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTATEUCHI CENTER FOR PERFORMING ARTSBUILDING AN EASTSIDE MUSIC, DANCE AND THEATRICAL CENTER.CHARITABLEBELLEVUE, WA, US$60,000
Paid GrantCLICKIT4LIFE INCTO REDUCE TRAGEDIES FROM VEHICLE ACCIDENTS AND ENCOURAGE SAFE DRIVING PRACTICES FOR YOUNG PEOPLECHARITABLEROYSE CITY, TX, US$1,500
Paid GrantMILLION WAVES PROJECTOCEAN CLEANUP AND CREATION OF PROSTHETIC LIMBS FOR INDIVIDUALS IN NEED.CHARITABLEANACORTES, WA, US$1,500
Filing and Contact Details

Filer

Filer Name
James & Grace Cain Foundation
EIN
91-1950050
Phone
4258226557
Address
PO BOX 789, KIRKLAND, WA 98083-0789

Signing Officer

Name
Diane Fiduccia
Title
President
Phone
4258226557
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Hersman Serles Almond LLC
Address
PO BOX 789, KIRKLAND, WA 98083-0789
Preparer
Cordell L Almond
Phone
4258226557
Raw XML Appendix360 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/LocationOfBooksUSAddress/ZIPCd0980830789
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/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUILDING AN EASTSIDE MUSIC, DANCE AND THEATRICAL CENTER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO REDUCE TRAGEDIES FROM VEHICLE ACCIDENTS AND ENCOURAGE SAFE DRIVING PRACTICES FOR YOUNG PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OCEAN CLEANUP AND CREATION OF PROSTHETIC LIMBS FOR INDIVIDUALS IN NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TATEUCHI CENTER FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CLICKIT4LIFE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MILLION WAVES PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0855 106TH AVE NE SUITE 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110163 CR 2446
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22401 WESTWOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROYSE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ANACORTES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175189
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298221
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063000
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/AppliedToCurrentYearAmt062975
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062975
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0707
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0682
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0707
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0682
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt075000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-16900
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAXABLE AMOUNT OF ANNUITY DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NET CHANGE IN LIFE INSURANCE CSV
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt075000
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-16900
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt075000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-16900
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt027
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01016
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01016
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FIDUCCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258226557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES & GRACE CAIN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HERSMAN SERLES ALMOND LLC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0911950050
ReturnHeader/Filer/PhoneNum04258226557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980830789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F67A986BEE705EF2FE6612FBA635AD31B8BBCA7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.142.162
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:36:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264691602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSMAN SERLES ALMOND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980830789
ReturnHeader/PreparerPersonGrp/PhoneNum04258226557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORDELL L ALMOND
ReturnHeader/ReturnTs02019-05-10T16:02:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,551
Liabilities
$0
Net assets
$1,277,551
Revenue
$58,111
Expenses
$70,331
Net income
-$12,220
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
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