Civic Intelligence

Denali Foundation

990PF • Fiscal year 2013 • EIN 91-2091447

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profile
19401 SE 16th Street98075-9683

(206) 979-7181

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$365,873

Up $95,826 (+35%) from 2012

Net Assets

Up

$365,873

Up $95,826 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$110,353

No earlier filing loaded for comparison.

Expenses

Down

$14,527

Down $39,904 (-73%) from 2012

Net Income

$95,826

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.

$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

2013

Assets$365,873
Liabilities$0
Net Assets$365,873
Open 2013 Filing

Operations Trend

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

2013

Revenue$110,353
Expenses$14,527
Net Income$95,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK KIMSecretary-$0--
SUEJEAN S KIMPresident-$0--
Filing and Contact Details

Filer

EIN
91-2091447
Phone
2069797181

Signing Officer

Name
Chuk Kim
Title
Secretary
Phone
2069797181
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Jaesoon Park
Phone
2065922034
Raw XML Appendix344 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/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATION OF FUNDS TO PROMOTE STRONGER RELATIONSHIP BETWEEN KOREA AND U.S.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHUCK KIM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02069797181
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1019401 SE 16TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0SAMMAMISH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode098075
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHUCK KIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT FOR PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SEE NOTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10PEACE MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11UNITED SEA-BELLEVUE KOREAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0170(B)(1)(A)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1170(B)(1)(A)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1019401 SE 16TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114333 FACTORIA BLVD SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SAMMAMISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode098075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode198006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013000
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/AppliedToCurrentYearAmt013000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08192
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054171
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057489
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KIM LIVING TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1019401 SE 16TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SAMMAMISH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0980759683
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060440
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt060440
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SUNPOWER CORPORATION-2000 SHRS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt043
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KIM LIVING TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1019401 SE 16TH ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0SAMMAMISH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode0980759683
TaxesSchedule/TaxesDetail/Amt065
TaxesSchedule/TaxesDetail/Amt1193
TaxesSchedule/TaxesDetail/Amt269
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSE
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUK KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02069797181
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENALI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENA
ReturnHeader/Filer/EIN0912091447
ReturnHeader/Filer/PhoneNum02069797181
ReturnHeader/Filer/USAddress/AddressLine1019401 SE 16TH STREET
ReturnHeader/Filer/USAddress/City0SAMMAMISH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980759683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAESOON PARK CPA PS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030919 PACIFIC HWY S SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098003
ReturnHeader/PreparerPersonGrp/PhoneNum02065922034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAESOON PARK
ReturnHeader/ReturnTs02014-04-28T20:35:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,873
Liabilities
$0
Net assets
$365,873
Revenue
$110,353
Expenses
$14,527
Net income
$95,826
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
2013Detailed filing. Detailed filing data is available for this year.$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