Civic Intelligence

Apex Foundation

990T • Fiscal year 2021 • EIN 91-1950397

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization Profile
PO Box 245Bellevue, WA 98009

(425) 460-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2011: $119,980,088Liabilities 2011: $02011Assets 2012: $119,552,531Liabilities 2012: $02012Assets 2013: $123,431,280Liabilities 2013: -$782013Assets 2014: $124,776,210Liabilities 2014: $02014Assets 2015: $123,994,597Liabilities 2015: $2,0002015Assets 2019: $132,888,789Liabilities 2019: $02019Assets 2020: $133,370,002Liabilities 2020: $3,723Net Assets 2020: $133,366,2792020Assets 2021: $126,540,006Liabilities 2021: $2,029Net Assets 2021: $126,537,9772021Assets 2022: $122,720,517Liabilities 2022: $2,363Net Assets 2022: $122,718,1542022Assets 2023: $126,969,748Liabilities 2023: -$602Net Assets 2023: $126,970,3502023Assets 2024: $147,826,665Liabilities 2024: $1,536Net Assets 2024: $147,825,1292024

Latest loaded filing

2024

Assets$147,826,665
Liabilities$1,536
Net Assets$147,825,129
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $1,004,630Expenses 2011: $6,197,957Net Income 2011: -$5,193,3272011Revenue 2012: $2,736,809Expenses 2012: $3,164,366Net Income 2012: -$427,5572012Revenue 2013: $8,891,987Expenses 2013: $5,013,160Net Income 2013: $3,878,8272013Revenue 2014: $5,963,241Expenses 2014: $4,618,389Net Income 2014: $1,344,8522014Revenue 2015: $6,698,614Expenses 2015: $7,482,227Net Income 2015: -$783,6132015Revenue 2019: $5,998,967Expenses 2019: $7,077,151Net Income 2019: -$1,078,1842019Revenue 2020: $8,081,307Expenses 2020: $7,603,817Net Income 2020: $477,4902020Revenue 2021: $596,052Expenses 2021: $7,424,354Net Income 2021: -$6,828,3022021Revenue 2022: $6,595,370Expenses 2022: $10,242,811Net Income 2022: -$3,647,4412022Revenue 2023: $13,856,269Expenses 2023: $9,604,073Net Income 2023: $4,252,1962023Revenue 2024: $29,489,742Expenses 2024: $8,634,963Net Income 2024: $20,854,7792024

Latest loaded filing

2024

Revenue$29,489,742
Expenses$8,634,963
Net Income$20,854,779
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Apex Foundation
EIN
91-1950397
Phone
4254602500
Address
PO BOX 245, BELLEVUE, WA 98009

Signing Officer

Name
Craig Stewart
Title
Executive Director
Phone
4254602500
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1200 FIFTH AVENUE SUITE 1600, SEATTLE, WA 98101
Preparer
Nick Pavelich
Phone
2065777880
Raw XML Appendix80 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
IRS990T/BooksInCareOfDetail/PersonNm0CRAIG STEWART
IRS990T/BooksInCareOfDetail/PhoneNum04254602500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE 100TH AVE NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990T/BookValueAssetsEOYAmt0126540006
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523920
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PORTFOLIO MANAGEMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04254602500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APEX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0911950397
ReturnHeader/Filer/PhoneNum04254602500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 FIFTH AVENUE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02065777880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK PAVELICH
ReturnHeader/ReturnTs02022-08-10T17:52:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$0.00$148$29.5$8.63$20.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$0.00$127$13.9$9.60$4.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$0.00$123$6.60$10.2$3.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$0.00$127$0.60$7.42$6.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$0.00$133$8.08$7.60$0.48
2019Summary only. Only limited summary data is available for this year.$133$0.00$6.00$7.08$1.08
2015Summary only. Only limited summary data is available for this year.$124$0.00$6.70$7.48$0.78
2014Summary only. Only limited summary data is available for this year.$125$0.00$5.96$4.62$1.34
2013Summary only. Only limited summary data is available for this year.$123$0.00$8.89$5.01$3.88
2012Summary only. Only limited summary data is available for this year.$120$0.00$2.74$3.16$0.43
2011Summary only. Only limited summary data is available for this year.$120$0.00$1.00$6.20$5.19