Civic Intelligence

Denali Foundation

990PF • Fiscal year 2012 • EIN 91-2091447

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization Profile
19401 SE 16th Street98075-9683
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$270,047

Up $55,425 (+26%) from 2011

Net Assets

Up

$270,047

Up $55,425 (+26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,431

Up $29,350 (+117%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $238,727Liabilities 2010: $0Net Assets 2010: $238,7272010Assets 2011: $214,622Liabilities 2011: $0Net Assets 2011: $214,6222011Assets 2012: $270,047Liabilities 2012: $0Net Assets 2012: $270,0472012Assets 2013: $365,873Liabilities 2013: $0Net Assets 2013: $365,8732013Assets 2014: $374,291Liabilities 2014: $0Net Assets 2014: $374,2912014Assets 2015: $436,452Liabilities 2015: $0Net Assets 2015: $436,4522015Assets 2016: $555,883Liabilities 2016: $0Net Assets 2016: $555,8832016Assets 2017: $747,984Liabilities 2017: $0Net Assets 2017: $747,9842017Assets 2018: $755,489Liabilities 2018: $0Net Assets 2018: $755,4892018Assets 2019: $672,070Liabilities 2019: $0Net Assets 2019: $672,0702019Assets 2020: $690,323Liabilities 2020: $0Net Assets 2020: $690,3232020Assets 2021: $720,498Liabilities 2021: $0Net Assets 2021: $720,4982021Assets 2022: $695,953Liabilities 2022: $0Net Assets 2022: $695,9532022Assets 2023: $609,590Liabilities 2023: $0Net Assets 2023: $609,5902023Assets 2024: $874,418Liabilities 2024: $0Net Assets 2024: $874,4182024

Highlighted filing

2012

Assets$270,047
Liabilities$0
Net Assets$270,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $23,6962010Expenses 2011: $25,0812011Expenses 2012: $54,4312012Revenue 2013: $110,353Expenses 2013: $14,527Net Income 2013: $95,8262013Revenue 2014: $13,005Expenses 2014: $4,587Net Income 2014: $8,4182014Revenue 2015: $73,788Expenses 2015: $11,627Net Income 2015: $62,1612015Revenue 2016: $130,037Expenses 2016: $10,606Net Income 2016: $119,4312016Revenue 2017: $221,061Expenses 2017: $28,960Net Income 2017: $192,1012017Revenue 2018: $37,322Expenses 2018: $29,817Net Income 2018: $7,5052018Revenue 2019: -$71,200Expenses 2019: $12,219Net Income 2019: -$83,4192019Revenue 2020: $62,846Expenses 2020: $44,593Net Income 2020: $18,2532020Revenue 2021: $82,884Expenses 2021: $52,709Net Income 2021: $30,1752021Revenue 2022: $4,885Expenses 2022: $29,430Net Income 2022: -$24,5452022Revenue 2023: -$53,804Expenses 2023: $32,559Net Income 2023: -$86,3632023Revenue 2024: $297,541Expenses 2024: $32,713Net Income 2024: $264,8282024

Highlighted filing

2012

Revenue-
Expenses$54,431
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK KIMCEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPEACE MINISTRYGENERAL SUPPORT FOR PUBLIC CHARITY170(B)(1)(A)SAMMAMISH, WA, US$30,000
Paid GrantKOREAN LANGUAGE SCHOOL OF ANCHORAGESEE NOTE170(B)(1)(A)ANCHORAGE, AK, US$20,000
Paid GrantUNITED SEA-BELLEVUE KOREAN SCHOOLSEE NOTE170(B)(1)(A)BELLEVUE, WA, US$3,000
Filing and Contact Details

Filer

EIN
91-2091447
Raw XML Appendix335 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5NORD AMER TANKERS LMTD-1000
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0191093
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0245873
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06462
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHUCK KIM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHUCK KIM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02069797181
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
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IRS990PF/SummaryOfDirectCharitableActy/Description10GENERAL SUPPORT TO PUBLIC CHARITY-170(B)(A)(VI)
IRS990PF/SummaryOfDirectCharitableActy/Description20DONATION OF FUNDS TO PROMOTE STRONGER RELATIONSHIP BETWEEN KOREA AND U.S.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1030000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2023000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO MANDATED FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHUCK KIM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02069797181
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1019401 SE 16TH STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAMMAMISH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098075
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT FOR PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SEE NOTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SEE NOTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PEACE MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNITED SEA-BELLEVUE KOREAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KOREAN LANGUAGE SCHOOL OF ANCHORAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0170(B)(1)(A)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1170(B)(1)(A)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2170(B)(1)(A)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1019401 SE 16TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114333 FACTORIA BLVD SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124807 NORTHWOOD DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAMMAMISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BELLEVUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ANCHORAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098075
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode299517
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear053000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016117
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016117
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109096
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011510
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear057489
IRS990PF/UndistributedIncome/ExcessFromCurrentYear036883
IRS990PF/UndistributedIncome/ExcessFromYear109096
IRS990PF/UndistributedIncome/ExcessFromYear2011510
IRS990PF/UndistributedIncome/QualifyingDistributions053000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus036883
IRS990PF/UndistributedIncome/TotalCorpus057489
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover020606
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2WIRING FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
TaxesSchedule/Taxes/Amount053
TaxesSchedule/Taxes/Amount1148
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912091447
ReturnHeader/Filer/Name/BusinessNameLine10DENALI FOUNDATION
ReturnHeader/Filer/NameControl0DENA
ReturnHeader/Filer/Phone02069797181
ReturnHeader/Filer/USAddress/AddressLine1019401 SE 16TH STREET
ReturnHeader/Filer/USAddress/City0SAMMAMISH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980759683
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0CHUK KIM
ReturnHeader/Officer/Phone02069797181
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAESOON PARK CPA PS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030919 PACIFIC HWY S SUITE G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FEDERAL WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098003
ReturnHeader/Preparer/Name0JAESOON PARK
ReturnHeader/Preparer/Phone02065922034
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T15:54:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,047
Liabilities
$0
Net assets
$270,047
Revenue
-
Expenses
$54,431
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.00$8.74$2.98$0.33$2.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.54$0.33$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.05$0.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.83$0.53$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.63$0.45$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.71$0.12$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.37$0.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$2.21$0.29$1.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$1.30$0.11$1.19
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.74$0.12$0.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.13$0.05$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$1.10$0.15$0.96
2012Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.54
2011Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.25
2010Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.24