Civic Intelligence

Vidalakis Family Foundation

990PF • Fiscal year 2016 • EIN 91-1997816

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1000 Second Ave 34th FloorSeattle, WA 98104

(206) 621-1900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

2402%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$348,293

Up $334,370 (+2402%) from 2015

Net Assets

Up

$343,206

Up $333,391 (+3397%) from 2015

Liabilities

Up

$5,087

Up $979 (+24%) from 2015

Revenue

Up

$559,725

Up $406,274 (+265%) from 2015

Expenses

Up

$38,666

Up $18,842 (+95%) from 2015

Net Income

Up

$521,059

Up $387,432 (+290%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$348,293
Liabilities$5,087
Net Assets$343,206

Operations Trend

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

2016

Revenue$559,725
Expenses$38,666
Net Income$521,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers

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, SEATTLE, WA 98104

Signing Officer

Name
Nick S Vidalakis
Title
President
Phone
6506008160
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
David a Stiefel
Phone
2066211900
Raw XML AppendixShowing 400 of 445 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31 COMMERCEHUB ICOMMERCEHUB INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4480 CUMMINS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc53 LIBERTY EXPEDIA HOLDINGS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61,332 TDAMERITRADE HOLDING CORP
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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/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt010.555805
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01000 SECOND AVE 34TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098104
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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/ContributingManagerNm0NICK S AND NANCY G VIDALAKIS CONT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CONTRIBUTIONS RECEIVED BY THE FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 SECOND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt034TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033495
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/AppliedToCurrentYearAmt06440
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054785
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0224672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0469849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0355168
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0355168
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0797489
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016633
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054785
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0224672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0469849
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031550
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01152657
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01121107
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NICK NANCY VIDALAKIS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098104
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0248054
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt065824
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt115
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt264968
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3122
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt458515
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt58525
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,170 COGNIZANT TECH SOLUTIONS CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11 COMMERCEHUB ICOMMERCEHUB INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2480 CUMMINS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc33 LIBERTY EXPEDIA HOLDINGS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc41,332 TDAMERITRADE HOLDING CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc552 UNITED HEALTH INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-12-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22016-12-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32016-12-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42016-12-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52016-12-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0188668
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN ON CONTRIBUTION RECEIVED
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0661

Document Assets

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Filings

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