Civic Intelligence

Vidalakis Family Foundation

990PF • Fiscal year 2019 • EIN 91-1997816

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
1000 Second Ave 34th FloorSeattle, WA 98104

(714) 328-2287

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$285,408

Up $8,305 (+3.0%) from 2018

Net Assets

Up

$279,197

Up $2,145 (+0.8%) from 2018

Liabilities

Up

$6,211

Up $6,160 (+12078%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$32,891

Up $17,439 (+113%) from 2018

Expenses

Down

$30,746

Down $16,761 (-35%) from 2018

Net Income

Up

$2,145

Up $34,200 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$285,408
Liabilities$6,211
Net Assets$279,197
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$32,891
Expenses$30,746
Net Income$2,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th 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
Phone
7143282287
Address
1000 SECOND AVE 34TH FLOOR, SEATTLE, WA 98104

Signing Officer

Name
Nick S Vidalakis
Title
President
Phone
6506008160
Signed
2020-05-15
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 Appendix334 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/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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/PhoneNum07143282287
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/Amt024500
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/TotalGrantOrContriPdDurYrAmt024500
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/AppliedToCurrentYearAmt015848
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt054785
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt054785
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110060
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030131
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016633
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030092
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014244
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0164845
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0150601
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0698
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL EXCISE TAX REFUND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt051
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO VFP ASSOCIATES, LLC - E
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt06211
TaxesSchedule/TaxesDetail/Amt0110
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK S VIDALAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06506008160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDALAKIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIDA
ReturnHeader/Filer/EIN0911997816
ReturnHeader/Filer/InCareOfNm0% NICK S VIDALAKIS
ReturnHeader/Filer/PhoneNum07143282287
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SECOND AVE 34TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E19F2C5ED1283B218E10EDF62DDB411A569C4856
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8E93FF39547FC99F35EA10017E4BB73527D0854
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091948320203195000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.125.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADER MARTIN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 2ND AVE 34TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum02066211900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A STIEFEL
ReturnHeader/ReturnTs02020-11-14T20:16:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,408
Liabilities
$6,211
Net assets
$279,197
Revenue
$32,891
Expenses
$30,746
Net income
$2,145
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