Civic Intelligence

Aven Foundation

990T • Fiscal year 2023 • EIN 91-2009458

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profile
PO Box 465Medina, WA 98039

(425) 586-8011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $45,387,984Liabilities 2011: $43,7962011Assets 2012: $43,633,085Liabilities 2012: $38,083Net Assets 2012: $43,595,0022012Assets 2013: $43,340,699Liabilities 2013: $21,523Net Assets 2013: $43,319,1762013Assets 2014: $45,808,804Liabilities 2014: $53,895Net Assets 2014: $45,754,9092014Assets 2015: $44,699,888Liabilities 2015: $0Net Assets 2015: $44,699,8882015Assets 2016: $48,675,519Liabilities 2016: $10,007Net Assets 2016: $48,665,5122016Assets 2017: $55,151,504Liabilities 2017: $25,000Net Assets 2017: $55,126,5042017Assets 2019: $74,988,404Liabilities 2019: $02019Assets 2020: $75,103,853Liabilities 2020: $0Net Assets 2020: $75,103,8532020Assets 2021: $81,365,285Liabilities 2021: $80,339Net Assets 2021: $81,284,9462021Assets 2022: $75,980,735Liabilities 2022: $0Net Assets 2022: $75,980,7352022Assets 2023: $73,264,012Liabilities 2023: $0Net Assets 2023: $73,264,0122023Assets 2024: $74,528,387Liabilities 2024: $9,877Net Assets 2024: $74,518,5102024

Latest loaded filing

2024

Assets$74,528,387
Liabilities$9,877
Net Assets$74,518,510
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $361,380Expenses 2011: $3,905,359Net Income 2011: -$3,543,9792011Expenses 2012: $2,824,8242012Revenue 2013: $2,429,974Expenses 2013: $2,705,800Net Income 2013: -$275,8262013Revenue 2014: $5,394,981Expenses 2014: $2,959,248Net Income 2014: $2,435,7332014Revenue 2015: $542,815Expenses 2015: $1,597,836Net Income 2015: -$1,055,0212015Revenue 2016: $6,892,957Expenses 2016: $2,927,333Net Income 2016: $3,965,6242016Revenue 2017: $8,473,112Expenses 2017: $2,012,120Net Income 2017: $6,460,9922017Revenue 2019: $9,253,956Expenses 2019: $3,771,993Net Income 2019: $5,481,9632019Revenue 2020: $4,019,339Expenses 2020: $3,903,890Net Income 2020: $115,4492020Revenue 2021: $11,239,405Expenses 2021: $5,058,312Net Income 2021: $6,181,0932021Revenue 2022: $1,208,124Expenses 2022: $6,512,335Net Income 2022: -$5,304,2112022Revenue 2023: $2,089,836Expenses 2023: $4,806,559Net Income 2023: -$2,716,7232023Revenue 2024: $11,096,372Expenses 2024: $9,909,851Net Income 2024: $1,186,5212024

Latest loaded filing

2024

Revenue$11,096,372
Expenses$9,909,851
Net Income$1,186,521
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Aven Foundation
EIN
91-2009458
Phone
4255868011
Address
PO BOX 465, MEDINA, WA 98039

Signing Officer

Name
Theresa Gillespie Director
Title
Director
Phone
4255868011
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1015 SECOND AVENUE SUITE 500, SEATTLE, WA 98104-1001
Preparer
Melissa Thomas
Phone
2067167000
Raw XML Appendix109 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt071676
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt063558
IRS1120ScheduleD/Form4797GainOrLossAmt01288
IRS1120ScheduleD/NetCapitalGainAmt08118
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt08118
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt063558
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt06830
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt063558
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt06565
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-270
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2535
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0DARLINGTON PARTNERS, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LANDMARK REAL ESTATE PARTNERS VII, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2MACKAY MUNICIPAL CAPITAL TRADING FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt06830
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt063558
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MACKAY MUNICIPAL CAPITAL TRADING FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt063558
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0AVEN FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum04255868011
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 465
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098039
IRS990T/BookValueAssetsEOYAmt073264012
IRS990T/CharitableContributionsDedAmt0808
IRS990T/EstimatedTaxPaymentsAmt03000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt019473
IRS990T/OverpaymentSection/OverpaymentAmt019473
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt010932
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0520000
IRS990T/PriorYearOverpaymentCreditAmt018000
IRS990TScheduleA/CapitalGainNetIncomeAmt071676
IRS990TScheduleA/NetOperatingLossDeductionAmt010932
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-51666
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020010
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020010
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt020010
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09078
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01527
IRS990T/TaxLessCreditsAmt01527
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt021000
IRS990T/TotalTaxAmt01527
IRS990T/TotalTaxComputationAmt01527
IRS990T/TotalUBTIAmt07270
IRS990T/TotalUBTIBeforeNOLSpecificAmt08270
IRS990T/TotalUBTIBeforeSection199AAmt08270
IRS990T/TotalUBTIComputedAmt09078
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA GILLESPIE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04255868011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AVEN
ReturnHeader/Filer/EIN0912009458
ReturnHeader/Filer/PhoneNum04255868011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 SECOND AVENUE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041001
ReturnHeader/PreparerPersonGrp/PhoneNum02067167000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA THOMAS
ReturnHeader/ReturnTs02024-11-11T16:31:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$0.01$74.5$11.1$9.91$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$0.00$73.3$2.09$4.81$2.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$1.21$6.51$5.30
2021Detailed filing. Detailed filing data is available for this year.$81.4$0.08$81.3$11.2$5.06$6.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$0.00$75.1$4.02$3.90$0.12
2019Summary only. Only limited summary data is available for this year.$75.0$0.00$9.25$3.77$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.03$55.1$8.47$2.01$6.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$0.01$48.7$6.89$2.93$3.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$0.54$1.60$1.06
2014Detailed filing. Detailed filing data is available for this year.$45.8$0.05$45.8$5.39$2.96$2.44
2013Detailed filing. Detailed filing data is available for this year.$43.3$0.02$43.3$2.43$2.71$0.28
2012Detailed filing. Detailed filing data is available for this year.$43.6$0.04$43.6$2.82
2011Summary only. Only limited summary data is available for this year.$45.4$0.04$0.36$3.91$3.54