Civic Intelligence

Denali Foundation

990PF • Fiscal year 2015 • EIN 91-2091447

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization Profile
19401 SE 16th StreetSammamish, WA 98075-9683

(206) 979-7181

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

467%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$436,452

Up $62,161 (+17%) from 2014

Net Assets

Up

$436,452

Up $62,161 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$73,788

Up $60,783 (+467%) from 2014

Expenses

Up

$11,627

Up $7,040 (+153%) from 2014

Net Income

Up

$62,161

Up $53,743 (+638%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$436,452
Liabilities$0
Net Assets$436,452
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$73,788
Expenses$11,627
Net Income$62,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Denali Foundation
EIN
91-2091447
Phone
2069797181
Address
19401 SE 16TH STREET, SAMMAMISH, WA 98075-9683

Signing Officer

Name
Chuck Kim
Title
Secretary
Phone
2069797171
Signed
2016-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Jaesoon Park CPA Ps Pllc
Address
30919 PACIFIC HWY S SUITE G, FEDERAL WAY, WA 98003
Preparer
Jaesoon Park
Phone
2065922034
Raw XML Appendix350 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/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0CHUCK KIM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01230 W INTERNATIONAL AIRPORT RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ANCHORAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0995181009
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02069797181
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GENERAL SUPPORT TO PUBLIC CHARITY-170(B)(A)(VI)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHUCK KIM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02069797181
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt019401 SE 16TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAMMAMISH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd098075
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT FOR PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PEACE MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0PEACE MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0170(B)(1)(A)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt019401 SE 16TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt019401 16TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAMMAMISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/AppliedToCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022277
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022277
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034599
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KIM LIVING TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt019401 SE 16TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAMMAMISH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0980759683
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt068750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt068750
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0HEALTHNET CORPORATION-1,000 SHRS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt068
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KIM LIVING TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt019401 SE 16TH ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SAMMAMISH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0980759683
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/Amt128
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSE
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02069797171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENALI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENA
ReturnHeader/Filer/EIN0912091447
ReturnHeader/Filer/PhoneNum02069797181
ReturnHeader/Filer/USAddress/AddressLine1Txt019401 SE 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980759683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263552268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAESOON PARK CPA PS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030919 PACIFIC HWY S SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02065922034
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAESOON PARK
ReturnHeader/ReturnTs02016-04-15T14:17:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,452
Liabilities
$0
Net assets
$436,452
Revenue
$73,788
Expenses
$11,627
Net income
$62,161
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