Civic Intelligence

The Evalyn O Flory Foundation Co Alan Nuckolls

990PF • Fiscal year 2012 • EIN 91-1978571

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
421 West Rolling Hills Lane98801
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$670,200

Down $163,090 (-20%) from 2011

Net Assets

Down

$670,200

Down $163,090 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,102

Up $10,545 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $833,290Liabilities 2011: $0Net Assets 2011: $833,2902011Assets 2012: $670,200Liabilities 2012: $0Net Assets 2012: $670,2002012Assets 2013: $671,643Liabilities 2013: $0Net Assets 2013: $671,6432013Assets 2014: $684,019Liabilities 2014: $0Net Assets 2014: $684,0192014Assets 2015: $719,591Liabilities 2015: $0Net Assets 2015: $719,5912015Assets 2016: $722,207Liabilities 2016: $0Net Assets 2016: $722,2072016Assets 2018: $766,395Liabilities 2018: $0Net Assets 2018: $766,3952018Assets 2019: $766,105Liabilities 2019: $0Net Assets 2019: $766,1052019Assets 2020: $762,741Liabilities 2020: $0Net Assets 2020: $762,7412020Assets 2021: $838,295Liabilities 2021: $0Net Assets 2021: $838,2952021Assets 2022: $812,216Liabilities 2022: $0Net Assets 2022: $812,2162022Assets 2023: $744,218Liabilities 2023: $0Net Assets 2023: $744,2182023Assets 2024: $760,421Liabilities 2024: $0Net Assets 2024: $760,4212024

Highlighted filing

2012

Assets$670,200
Liabilities$0
Net Assets$670,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $52,5572011Expenses 2012: $63,1022012Revenue 2013: $31,633Expenses 2013: $31,268Net Income 2013: $3652013Revenue 2014: $59,464Expenses 2014: $47,088Net Income 2014: $12,3762014Revenue 2015: $53,917Expenses 2015: $44,265Net Income 2015: $9,6522015Revenue 2016: $45,953Expenses 2016: $43,479Net Income 2016: $2,4742016Revenue 2018: $59,704Expenses 2018: $44,135Net Income 2018: $15,5692018Revenue 2019: $46,999Expenses 2019: $47,394Net Income 2019: -$3952019Revenue 2020: $51,090Expenses 2020: $54,640Net Income 2020: -$3,5502020Revenue 2021: $134,698Expenses 2021: $59,304Net Income 2021: $75,3942021Revenue 2022: $21,274Expenses 2022: $47,353Net Income 2022: -$26,0792022Revenue 2023: -$7,337Expenses 2023: $43,664Net Income 2023: -$51,0012023Revenue 2024: $67,019Expenses 2024: $50,816Net Income 2024: $16,2032024

Highlighted filing

2012

Revenue-
Expenses$63,102
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORA J ABBOTT-NUCKOLLSDirector-$0--
ELLA I NUCKOLLSVice President-$0--
ALAN L NUCKOLLSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL SUPPORTPUBLICSEATTLE, WA, US$15,000
Paid Grant-GENERAL SUPPORTPUBLICWENATCHEE, WA, US$10,000
Paid Grant-GENERAL SUPPORTPUBLICPORTLAND, OR, US$10,000
Paid Grant-GENERAL SUPPORTPUBLICKRIKLAND, WA, US$6,000
Paid Grant-GENERAL SUPPORTPUBLICWENATCHEE, WA, US$3,000
Paid Grant-GENERAL SUPPORTPUBLICLEAVENWORTH, WA, US$2,000
Paid Grant-GENERAL SUPPORTPUBLICWENATCHEE, WA, US$2,000
Paid Grant-GENERAL SUPPORTPUBLICPLACENTIA, CA, US$2,000
Paid Grant-GENERAL SUPPORTPUBLICALTOONA, WI, US$1,000
Paid Grant-GENERAL SUPPORTPUBLICTACOMA, WA, US$1,000
Filing and Contact Details

Filer

EIN
91-1978571
Raw XML Appendix382 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome03165
AccountingFeesSchedule/AccountingFees/Amount03165
AccountingFeesSchedule/AccountingFees/Category0SMITH & DEKAY
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03165
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10SMITH & DEKAY PS
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine11FITCH & LUDWICK
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PART IV LINE 1 (STATEMENT 6 - ITEMS 2,3,4)
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount017945
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-120430
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-102483
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-102483
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm03165
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03165
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03165
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome08878
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps052000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss052000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm017945
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm017945
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss017945
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-165585
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0338419
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0525
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0525
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0525
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-120430
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06845
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm02033
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm07412
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm07412
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07412
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome019980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm011102
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps052000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm011102
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss063102
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome017947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-102483
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm011102
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm011102
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011102
IRS990PF/BalanceSheets/InvestmentsOtherBOY0816338
IRS990PF/BalanceSheets/InvestmentsOtherEOY0640867
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0700628
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY030000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV030000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable030000
IRS990PF/BalanceSheets/RetainedEarningsBOY0833290
IRS990PF/BalanceSheets/RetainedEarningsEOY0670200
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY016952
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0-667
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0333
IRS990PF/BalanceSheets/TotalAssetsBOY0833290
IRS990PF/BalanceSheets/TotalAssetsEOY0670200
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0730961
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0833290
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0670200
IRS990PF/BalanceSheets/TotalNetAssetsBOY0833290
IRS990PF/BalanceSheets/TotalNetAssetsEOY0670200
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-120430
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss09054
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss02033
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-165585
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0180
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases02675
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0670380
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0833290
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0670200
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted037482
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj037482
IRS990PF/DistributableAmount/DistributableAmountBeforeDed037482
IRS990PF/DistributableAmount/IncomeTaxForThisYear0180
IRS990PF/DistributableAmount/MinimumInvestmentReturn037730
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome068
IRS990PF/DistributableAmount/TotalTax0248
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax068
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal068
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome068
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue068
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0730961
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0766082
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0727439
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities08643
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011491
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets030000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn037730
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0754591
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0766082
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10FITCH & LUDWICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11SMITH & DEKAY PS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0525
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation13165
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0LEGAL & CONSULTATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1TAX, ACCTG & CONS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1011005 MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine11600 108TH AVE NE 1030
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0BELLEVUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1BELLEVUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode098004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode198004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEBORA J ABBOTT-NUCKOLLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELLA I NUCKOLLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALAN L NUCKOLLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10421 WEST ROLLING HILLS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110901 176TH CIRCLE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12421 WEST ROLLING HILLS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WENATCHEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1REDMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WENATCHEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198052
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298801
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct038029
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets037961
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05031
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05473
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05112
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05414
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04729
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04425
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0754591
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10800670
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20852306
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30863197
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40948114
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome068
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions052000
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3046736
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4044838
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5042836
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25154
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions051932
IRS990PF/QualifyingDistributions/ExpensesAndContributions052000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm068
IRS990PF/QualifyingDistributions/QualifyingDistributions052000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SMITH & DEKAY PS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04254556600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10600 108TH AVE NE 1030
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BELLEVUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098011
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2GENE IRENE WOCKNER HOSPICE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3WASHINGTON MASONIC LIBRARY MUSEUM F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CRISTA MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5OHME GARDEN FRIENDS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6MONTESSORI INSTITUTE NORTH WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7UPPER VALLEY CONNECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8SHORT SHAKES MUSIC THEATER OF WENAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9HEALTHCARE CHAPLAINS MINISTRY
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/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10POB 65
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111101 MILLERDALE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1212822 NE 124TH LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1347 ST HELENS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1419303 FREMONT AVE NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153327 OHME RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164506 SE BELMONT ST 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17240 MINE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18233 N WENATCHEE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19377 E CHAPMAN AVE STE 260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALTOONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WENATCHEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KRIKLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TACOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WENATCHEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LEAVENWORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8WENATCHEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9PLACENTIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode054772
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298034
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498133
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode598801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode697215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode798826
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode898801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode992870
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear052000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear015834
IRS990PF/UndistributedIncome/AppliedToYear1036166
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted037482
IRS990PF/UndistributedIncome/QualifyingDistributions052000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY021648
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear036166
LegalFeesSchedule/LegalFees/AdjustedNetIncome0525
LegalFeesSchedule/LegalFees/Amount0525
LegalFeesSchedule/LegalFees/Category0FITCH & LUDWICK
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0525
OtherDecreasesSchedule/OtherDecreases/Amount0180
OtherDecreasesSchedule/OtherDecreases/Description02011 EXCISE TAX
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome035
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1153
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome26988
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3236
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description1MISC US TREAS
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT MNGMT
OtherExpensesSchedule/OtherExpenses/Description3FOREIGN TAX
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome035
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1153
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome26988
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3236
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1153
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26988
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3236
OtherIncreasesSchedule/OtherIncreases/Amount02216
OtherIncreasesSchedule/OtherIncreases/Amount1459
OtherIncreasesSchedule/OtherIncreases/Description0TAX EXEMPT INCOME
OtherIncreasesSchedule/OtherIncreases/Description1NONDIVIDEND DISTRIBUTIONS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911978571
ReturnHeader/Filer/Name/BusinessNameLine10THE EVALYN O FLORY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO ALAN NUCKOLLS
ReturnHeader/Filer/NameControl0EVAL
ReturnHeader/Filer/Phone04254556600
ReturnHeader/Filer/USAddress/AddressLine10421 WEST ROLLING HILLS LANE
ReturnHeader/Filer/USAddress/City0WENATCHEE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ALAN L NUCKOLLS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith & DeKay PS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600-108th Ave NE Suite 1030
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bellevue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980045129
ReturnHeader/Preparer/Name0TERRY SMITH
ReturnHeader/Preparer/Phone04254556600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:34:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,200
Liabilities
$0
Net assets
$670,200
Revenue
-
Expenses
$63,102
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.67$0.51$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.07$0.44$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.21$0.47$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$1.35$0.59$0.75
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.51$0.55$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.00$7.66$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.60$0.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.46$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.59$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.32$0.31$0.00
2012Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.63
2011Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.53