Civic Intelligence

Vidalakis Family Foundation

990PF • Fiscal year 2014 • EIN 91-1997816

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
1000 Second Ave 34th FloorSuiteSeattle, WA 98104

(650) 600-8160

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-222%

Higher net margin than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1096%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$29,785

Down $36,254 (-55%) from 2013

Net Assets

Down

$20,506

Down $39,998 (-66%) from 2013

Liabilities

Up

$9,279

Up $3,744 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Up

$18,327

Up $16,795 (+1096%) from 2013

Expenses

Down

$58,925

Down $170,670 (-74%) from 2013

Net Income

Up

-$40,598

Up $187,465 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2010: $109,668Liabilities 2010: $18,612Net Assets 2010: $91,0562010Assets 2011: $162,227Liabilities 2011: $628Net Assets 2011: $161,5992011Assets 2012: $292,800Liabilities 2012: $4,233Net Assets 2012: $288,5672012Assets 2013: $66,039Liabilities 2013: $5,535Net Assets 2013: $60,5042013Assets 2014: $29,785Liabilities 2014: $9,279Net Assets 2014: $20,5062014Assets 2015: $13,923Liabilities 2015: $4,108Net Assets 2015: $9,8152015Assets 2016: $348,293Liabilities 2016: $5,087Net Assets 2016: $343,2062016Assets 2017: $321,559Liabilities 2017: $18,083Net Assets 2017: $303,4772017Assets 2018: $277,103Liabilities 2018: $51Net Assets 2018: $277,0522018Assets 2019: $285,408Liabilities 2019: $6,211Net Assets 2019: $279,1972019Assets 2020: $235,936Liabilities 2020: $6,778Net Assets 2020: $229,1582020Assets 2021: $226,810Liabilities 2021: $4,530Net Assets 2021: $222,2802021Assets 2022: $212,682Liabilities 2022: $4,860Net Assets 2022: $207,8222022Assets 2023: $204,285Liabilities 2023: $14,669Net Assets 2023: $189,6162023Assets 2024: $183,893Liabilities 2024: $616Net Assets 2024: $183,2772024

Highlighted filing

2014

Assets$29,785
Liabilities$9,279
Net Assets$20,506
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $296,8892010Expenses 2011: $368,3232011Expenses 2012: $475,7882012Revenue 2013: $1,532Expenses 2013: $229,595Net Income 2013: -$228,0632013Revenue 2014: $18,327Expenses 2014: $58,925Net Income 2014: -$40,5982014Revenue 2015: $153,451Expenses 2015: $19,824Net Income 2015: $133,6272015Revenue 2016: $559,725Expenses 2016: $38,666Net Income 2016: $521,0592016Revenue 2017: $6,004Expenses 2017: $45,733Net Income 2017: -$39,7292017Revenue 2018: $15,452Expenses 2018: $47,507Net Income 2018: -$32,0552018Revenue 2019: $32,891Expenses 2019: $30,746Net Income 2019: $2,1452019Revenue 2020: $5,045Expenses 2020: $55,084Net Income 2020: -$50,0392020Revenue 2021: $4,810Expenses 2021: $11,688Net Income 2021: -$6,8782021Revenue 2022: $16,853Expenses 2022: $31,311Net Income 2022: -$14,4582022Revenue 2023: $15,326Expenses 2023: $33,532Net Income 2023: -$18,2062023Revenue 2024: $5,914Expenses 2024: $12,253Net Income 2024: -$6,3392024

Highlighted filing

2014

Revenue$18,327
Expenses$58,925
Net Income-$40,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK S VIDALAKISPresident-$0--
NANCY G VIDALAKISSr. Exec. Vice Pres.-$0--
PERRY N VIDALAKISExec. VP & Sec.-$0--
JOHN N VIDALAKISExec. VP & Treas.-$0--
NICOLE K VIDALAKISVice Pres.-$0--
GEORGE N VIDALAKISVice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Vidalakis Family Foundation
EIN
91-1997816
In Care Of
% NICK S VIDALAKIS
Address
1000 SECOND AVE 34TH FLOOR, Suite, SEATTLE, WA 98104

Signing Officer

Name
Nick S Vidalakis
Title
President
Phone
6506008160
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bader Martin Ps
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Walter R Smith
Phone
6506008160
Raw XML Appendix336 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NICK S VIDALAKIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SR. EXEC. VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXEC. VP & SEC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXEC. VP & TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRES.
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt058057
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt058057
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01000 SECOND AVE 34TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NICK S VIDALAKIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum06506008160
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt049645
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 SECOND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt034TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt049645
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03272
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0224672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0469849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0355168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0272817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0443052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0443052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01377291
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054785
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0224672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0469849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0355168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0272817
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058057
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054785
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01820343
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01765558
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0604
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0604
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL EXCISE TAX REFUND
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0600
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GRANT RECOVERED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05535
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO VFP ASSOCIATES, LLC - EXPENSE REIMBURSEMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt09279
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK S VIDALAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06506008160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDALAKIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIDA
ReturnHeader/Filer/EIN0911997816
ReturnHeader/Filer/InCareOfNm0% NICK S VIDALAKIS
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SECOND AVE 34TH FLOOR
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADER MARTIN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SECOND AVENUE 34TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum06506008160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER R SMITH
ReturnHeader/ReturnTs02015-05-20T16:43:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,785
Liabilities
$9,279
Net assets
$20,506
Revenue
$18,327
Expenses
$58,925
Net income
-$40,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.06$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.90$0.15$0.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$0.17$0.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$0.05$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$0.05$0.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$0.33$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.15$0.48$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.18$3.03$0.06$0.46$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$5.60$0.39$5.21
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.53$0.20$1.34
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.18$0.59$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.61$0.02$2.30$2.28
2012Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$4.76
2011Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$3.68
2010Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$2.97