Civic Intelligence

The Foundation for Healthy Relationships

EIN 91-1990270 • 501(c)3 • Seattle, WA

Profile

To help people make bad relationships better and good relationships great.

2121 Terry Avenue 1701Seattle, WA 98121

www.lesandleslie.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$125,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,830,544

Up $3,510,526 (+34%) from 2023

Liabilities

Down

$15,421

Down $7,486 (-33%) from 2023

Net Assets

Up

$13,815,123

Up $3,518,012 (+34%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$4,329,060

Up $2,824,911 (+188%) from 2023

Expenses

Up

$811,048

Up $123,299 (+18%) from 2023

Net Income

Up

$3,518,012

Up $2,701,612 (+331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,555,102Liabilities 2010: $15,257Net Assets 2010: $3,539,8452010Assets 2011: $3,627,230Liabilities 2011: $7,538Net Assets 2011: $3,619,6922011Assets 2012: $3,611,023Liabilities 2012: $6,760Net Assets 2012: $3,604,2632012Assets 2013: $3,615,566Liabilities 2013: $8,458Net Assets 2013: $3,607,1082013Assets 2014: $3,769,948Liabilities 2014: $19,346Net Assets 2014: $3,750,6022014Assets 2015: $3,773,506Liabilities 2015: $21,220Net Assets 2015: $3,752,2862015Assets 2016: $4,089,991Liabilities 2016: $7,791Net Assets 2016: $4,082,2002016Assets 2017: $5,095,675Liabilities 2017: $9,007Net Assets 2017: $5,086,6682017Assets 2018: $5,936,541Liabilities 2018: $27,192Net Assets 2018: $5,909,3492018Assets 2019: $6,379,749Liabilities 2019: $13,844Net Assets 2019: $6,365,9052019Assets 2020: $6,602,918Liabilities 2020: $19,145Net Assets 2020: $6,583,7732020Assets 2021: $8,055,489Liabilities 2021: $18,218Net Assets 2021: $8,037,2712021Assets 2022: $9,505,120Liabilities 2022: $24,409Net Assets 2022: $9,480,7112022Assets 2023: $10,320,018Liabilities 2023: $22,907Net Assets 2023: $10,297,1112023Assets 2024: $13,830,544Liabilities 2024: $15,421Net Assets 2024: $13,815,1232024

Highlighted filing

2024

Assets$13,830,544
Liabilities$15,421
Net Assets$13,815,123
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $351,8812010Expenses 2011: $453,6952011Expenses 2012: $462,6362012Revenue 2013: $456,405Expenses 2013: $453,560Net Income 2013: $2,8452013Revenue 2014: $542,619Expenses 2014: $399,125Net Income 2014: $143,4942014Revenue 2015: $501,589Expenses 2015: $499,905Net Income 2015: $1,6842015Revenue 2016: $754,189Expenses 2016: $424,275Net Income 2016: $329,9142016Revenue 2017: $1,549,397Expenses 2017: $544,929Net Income 2017: $1,004,4682017Revenue 2018: $1,570,087Expenses 2018: $747,406Net Income 2018: $822,6812018Revenue 2019: $1,318,162Expenses 2019: $861,606Net Income 2019: $456,5562019Revenue 2020: $968,498Expenses 2020: $750,630Net Income 2020: $217,8682020Revenue 2021: $2,267,956Expenses 2021: $814,458Net Income 2021: $1,453,4982021Revenue 2022: $2,360,168Expenses 2022: $916,728Net Income 2022: $1,443,4402022Revenue 2023: $1,504,149Expenses 2023: $687,749Net Income 2023: $816,4002023Revenue 2024: $4,329,060Expenses 2024: $811,048Net Income 2024: $3,518,0122024

Highlighted filing

2024

Revenue$4,329,060
Expenses$811,048
Net Income$3,518,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,830,544
Liabilities
$15,421
Net assets
$13,815,123
Revenue
$4,329,060
Expenses
$811,048
Net income
$3,518,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.02$13.8$4.33$0.81$3.52
2023Summary only. Only limited summary data is available for this year.$10.3$0.02$10.3$1.50$0.69$0.82
2022Summary only. Only limited summary data is available for this year.$9.51$0.02$9.48$2.36$0.92$1.44
2021Summary only. Only limited summary data is available for this year.$8.06$0.02$8.04$2.27$0.81$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.02$6.58$0.97$0.75$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.37$1.32$0.86$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.03$5.91$1.57$0.75$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.01$5.09$1.55$0.54$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.08$0.75$0.42$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.54$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.46$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$4,410,619
Mission and Program Overview

Mission

To help people make bad relationships better and good relationships great.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,297,111$13,815,123▲ $3,518,012
Land, Buildings, and Equipment, Net$3,764,336$5,716,262▲ $1,951,926
Cash and Non-Interest-Bearing Accounts$3,893,450$5,716,144▲ $1,822,694
Investments Other Securities$2,662,232$2,398,138▼ $264,094
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,320,018$13,830,544▲ $3,510,526
Liabilities
Other Liabilities$22,907$15,421▼ $7,486
Total Liabilities$22,907$15,421▼ $7,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,297,111$13,815,123▲ $3,518,012
Total Liabilities and Net Assets / Fund Balance$10,320,018$13,830,544▲ $3,510,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,430,183$1,172,116-
Other Land Buildings$300,193$123,417-
Land$907,403--
Equipment$78,483$238,478-
Other Securities$419,436--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Les Parrott IiiDirectorPT$35,000$90,000$125,000

Board Members and Trustees

NameTitle
Ranjy ThomasBoard Chair
Kevin SmallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,000
Program Service Revenue
$539,424
Investment Income
$113,109
Other Revenue
$1,428,527
All Other Contributions
$2,248,000
Change in Net Assets
$3,518,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,469
Salaries, Compensation, and Employee Benefits$260,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,579--$135,579
Other Salaries and Wages$125,000--$125,000
Depreciation Depletion-$114,079-$114,079
Office Expenses-$48,794-$48,794
Occupancy-$47,859-$47,859
Travel$45,563--$45,563
Fees for Services Legal-$44,867-$44,867
All Other Expenses$24,449$11,783-$36,232
Fees for Services Accounting-$34,495-$34,495
Other Expenses$20,116--$20,116
Insurance-$17,892-$17,892
Advertising$55--$55
Total Functional Expenses$491,279$319,769$0$811,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Card Payable$8,549
Apple Card Payable$5,972
Chase Card Payable$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Les parrott iii, co-executive director, and dr. Leslie parrott, co-executive directors, are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Not applicable since no such committee exists.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to co-executive directors for review before filing to ensure that there are no omissions or misstatements of material fact. The form 990 is made available to other directors after filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Healthy Relationships
EIN
91-1990270
Phone
2069108150
Address
2121 TERRY AVENUE 1701, SEATTLE, WA 98121

Signing Officer

Name
Dr Les Parrott Iii
Title
Director
Phone
2069108150
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Les Parrott Iii
Formed
1999
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Hagen Kurth Perman & Co Ps
Address
1700 7TH AVE SUITE 1600, SEATTLE, WA 98101-4419
Preparer
Carrie Jo Umba CPA
Phone
2066829200
Raw XML AppendixShowing 400 of 448 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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IRS990/AllOtherContributionsAmt02248000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011783
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2APPLE CARD PAYABLE
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3158656
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EDHI TRILLIUM LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN EL DORADO BELLA VISTA LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN ARC MEDICAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN EL DORADO ARIZONA FARMS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT IN EL DORADO BENSON
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVESTMENT IN TEN MILE SOUTH LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVESTMENT IN PRESCOTT CROSSING LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INVESTMENT IN EL DORADO MISSOURI LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc8INVESTMENT IN USTICK 50 LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc9INVESTMENT IN OWYHEE HOLDINGS LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc10INVESTMENT IN ELM HOLDINGS LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc11K1 CONT/DIST TIE
IRS990ScheduleD/OtherSecuritiesGrp/Desc12INVESTMENT IN FIELDS PROPERTY HOLDINGS, LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. LES PARROTT III, CO-EXECUTIVE DIRECTOR, AND DR. LESLIE PARROTT, CO-EXECUTIVE DIRECTORS, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE SINCE NO SUCH COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO CO-EXECUTIVE DIRECTORS FOR REVIEW BEFORE FILING TO ENSURE THAT THERE ARE NO OMISSIONS OR MISSTATEMENTS OF MATERIAL FACT. THE FORM 990 IS MADE AVAILABLE TO OTHER DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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