Civic Intelligence

The Steiner Foundation

990PF • Fiscal year 2012 • EIN 91-1970828

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

7607 110th Street NW98332-6809
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$126,475

Up $11,104 (+9.6%) from 2011

Net Assets

Up

$126,475

Up $11,104 (+9.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,828

Up $1,149 (+17%) from 2011

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.

$1.0M$500K$0Assets 2011: $115,371Liabilities 2011: $0Net Assets 2011: $115,3712011Assets 2012: $126,475Liabilities 2012: $0Net Assets 2012: $126,4752012Assets 2013: $134,519Liabilities 2013: $0Net Assets 2013: $134,5192013Assets 2014: $150,146Liabilities 2014: $0Net Assets 2014: $150,1462014Assets 2015: $178,670Liabilities 2015: $0Net Assets 2015: $178,6702015Assets 2016: $203,078Liabilities 2016: $0Net Assets 2016: $203,0782016Assets 2017: $241,582Liabilities 2017: $0Net Assets 2017: $241,5822017Assets 2018: $334,912Liabilities 2018: $0Net Assets 2018: $334,9122018Assets 2019: $423,714Liabilities 2019: $0Net Assets 2019: $423,7142019Assets 2020: $503,692Liabilities 2020: $0Net Assets 2020: $503,6922020Assets 2021: $575,629Liabilities 2021: $0Net Assets 2021: $575,6292021Assets 2022: $647,937Liabilities 2022: $0Net Assets 2022: $647,9372022Assets 2023: $730,351Liabilities 2023: $0Net Assets 2023: $730,3512023Assets 2024: $816,445Liabilities 2024: $0Net Assets 2024: $816,4452024

Highlighted filing

2012

Assets$126,475
Liabilities$0
Net Assets$126,475

Operations Trend

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

$150K$100K$50K$0Expenses 2011: $6,6792011Expenses 2012: $7,8282012Revenue 2013: $17,858Expenses 2013: $9,814Net Income 2013: $8,0442013Revenue 2014: $26,592Expenses 2014: $10,965Net Income 2014: $15,6272014Revenue 2015: $40,080Expenses 2015: $11,556Net Income 2015: $28,5242015Revenue 2016: $37,270Expenses 2016: $12,862Net Income 2016: $24,4082016Revenue 2017: $53,158Expenses 2017: $14,654Net Income 2017: $38,5042017Revenue 2018: $112,913Expenses 2018: $19,583Net Income 2018: $93,3302018Revenue 2019: $111,158Expenses 2019: $22,356Net Income 2019: $88,8022019Revenue 2020: $110,473Expenses 2020: $30,495Net Income 2020: $79,9782020Revenue 2021: $107,832Expenses 2021: $35,895Net Income 2021: $71,9372021Revenue 2022: $109,633Expenses 2022: $37,325Net Income 2022: $72,3082022Revenue 2023: $122,417Expenses 2023: $40,003Net Income 2023: $82,4142023Revenue 2024: $136,683Expenses 2024: $50,589Net Income 2024: $86,0942024

Highlighted filing

2012

Revenue-
Expenses$7,828
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R STEINERPresident-$0--
GERALD W HARRINGTONVice President-$0--
PATRICIA L STEINERSecretary - Treasurer-$0--
DAVID TAYLORDirector-$0--
CRAIG WEBSTERDirector-$0--
DAVID R STEINERDirector-$0--
GERALD W HARRINGTONDirector-$0--
PATRICIA L STEINERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWASHINGTON STATE UNIVERSITYSCHOLARSHIP-PULLMAN, WA, US$2,300
Paid GrantEASTERN WASHINGTON UNIVERSITYSCHOLARSHIP-CHENEY, WA, US$1,400
Paid GrantLINN-BENTON COMMUNITY COLLEGESCHOLARSHIP-ALBANY, OR, US$1,400
Paid GrantFORT LEWIS COLLEGESCHOLARSHIP-DURANGO, CO, US$1,300
Paid GrantUNIVERSITY OF PORTLANDSCHOLARSHIP-PORTLAND, OR, US$1,200
Paid GrantUNIVERSITY OF WASHINGTONSCHOLARSHIP-SEATTLE, WA, US$1,100
Paid GrantTHE STEINER FOUNDATIONFUNDS REFUNDED - STUDENT WITHDREW-GIG HARBOR, WA, US$-1,200
Filing and Contact Details

Filer

EIN
91-1970828
Raw XML AppendixShowing 400 of 446 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue065642
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV074912
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCK INVESTMENTS - MORGAN STANLEY
InvestmentsOtherSchedule2/InvestmentsOther/BookValue018118
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV021156
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset05000 SHARES OF DISCOVER BANK CD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14000 SHARES OF JPMC CD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2100 SHARES OF KEYERA CORP COM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID R STEINER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GERALD W HARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PATRICIA L STEINER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAVID TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CRAIG WEBSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DAVID R STEINER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6GERALD W HARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7PATRICIA L STEINER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY - TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113526 NE 98TH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127607 - 110TH STREET NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131532 DEERPATH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14174 BIDE-A-WEE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine157607 - 110TH STREET NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine163526 NE 98TH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine177607 - 110TH STREET NW
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07411
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6-1200
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FUNDS REFUNDED - STUDENT WITHDREW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FORT LEWIS COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EASTERN WASHINGTON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WASHINGTON STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LINN-BENTON COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UNIVERSITY OF PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE STEINER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101000 RIM DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11102 SUTTON HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 24967
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 641068
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146500 PACIFIC BLVD SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155000 N WILLAMETTE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine167607 110TH ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DURANGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHENEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SEATTLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ALBANY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode081301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode199004
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3991641068
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode497321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode597203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode6983326809
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1062
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0662
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0662
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions07500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0662
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0662
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear062
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107607-110TH STREET NW
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GIG HARBOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0983326809
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID AND PATRICIA STEINER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount095
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount110

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.$8.16$0.00$8.16$1.37$0.51$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$1.22$0.40$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$1.10$0.37$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$1.08$0.36$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$1.10$0.30$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$1.11$0.22$0.89
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.13$0.20$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.53$0.15$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.37$0.13$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.40$0.12$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.27$0.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.18$0.10$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07