Civic Intelligence

Crc Papillon Foundation

990PF • Fiscal year 2011 • EIN 91-2094148

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile

3226 10th Ave W98119

Siviq Scores

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

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets59th percentile

Assets

$119,228

No earlier filing loaded for comparison.

Net Assets

$119,198

No earlier filing loaded for comparison.

Liabilities

$30

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,436

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$119,228

Liabilities$30

Net Assets$119,198

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$27,436

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROLE R CARROLL	Director/President	-	$0	-	-
PATRICK CARROLL	Director/Secretary	-	$0	-	-
LISA CARROLL	Director/VP	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	BUILDING CHANGES	HEALTH & HUMAN SERVICES	PUBLIC CHARITY	SEATTLE, WA, US	$5,000
Paid Grant	NEW FUTURES	HEALTH & HUMAN SERVICES	PUBLIC CHARITY	BURIEN, WA, US	$5,000
Paid Grant	PASADO'S SAFE HAVEN	ANIMAL WELFARE SERVICES	PUBLIC CHARITY	SULTAN, WA, US	$5,000
Paid Grant	LIFETIME LEARNING CENTER	EDUCATION	PUBLIC CHARITY	SEATTLE, WA, US	$5,000
Paid Grant	DESC	HEALTH & HUMAN SERVICES	PUBLIC CHARITY	SEATTLE, WA, US	$5,000

Filing and Contact Details

Filer

EIN: 91-2094148

Raw XML Appendix346 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
AccountingFeesSchedule/AccountingFees/Amount	0	2088
AccountingFeesSchedule/AccountingFees/Category	0	TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	1044
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	1044
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description	0	NONE
GeneralExplanationAttachment/GeneralExplanation/Explanation	0	PURSUANT TO IRC SECTION 4942(H)(2) AND REGULATIONS 53.4942(A)-3(D)(2), CRC PAPILLON FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.
GeneralExplanationAttachment/GeneralExplanation/Identifier	0	IRC SECTION 4942(H)2 ELECTION
GeneralExplanationAttachment/GeneralExplanation/ReturnReference	0	PART XIII
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	102799
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	358786
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	VANGUARD BROKERAGE SERVICES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	13408
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	1602
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	15010
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	15010
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	1044
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	1044
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	2088
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	1602
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	25000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	25000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	13408
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	13408
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-12426
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	2458
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	1602
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	13812
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	35
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	146
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	43
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	26079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	1198
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	27436
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	15010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	15010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	1079
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	1198
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	2436
IRS990PF/BalanceSheets/CapitalStockBOY	0	131624
IRS990PF/BalanceSheets/CapitalStockEOY	0	119198
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	101430
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	102799
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	358786
IRS990PF/BalanceSheets/LoansFromOfficersBOY	0	20
IRS990PF/BalanceSheets/LoansFromOfficersEOY	0	30
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	16
IRS990PF/BalanceSheets/OtherAssetsEOY	0	0
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	0
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	30198
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	16429
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	16429
IRS990PF/BalanceSheets/TotalAssetsBOY	0	131644
IRS990PF/BalanceSheets/TotalAssetsEOY	0	119228
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	375215
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	20
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	30
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	131644
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	119228
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	131624
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	119198
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	1602
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	51
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	1	805
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	RETURN OF CAPITAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	1583
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	1583
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	51
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	2388
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	1	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	2	P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-12426
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	119198
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	131624
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	119198
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	17970
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	17970
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	17970
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	18108
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	138
IRS990PF/DistributableAmount/TotalTax	0	138
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	138
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	138
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	138
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	138
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	375215
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	367671
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	29445
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	338225
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	5515
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	1
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	18108
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	362156
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	367671
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	CAROLE R CARROLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	PATRICK CARROLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	LISA CARROLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR/PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR/VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	3226 10TH AVE W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	3226 10TH AVE W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	2420 N 38TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	98119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	98119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	98103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	22868
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	22730
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.062763
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.068198
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.061802
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.073198
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.051992
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.058627
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	362156
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	347504
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	334455
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	438740
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	522892
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	520065
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	138
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	26079
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	23699
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	20670
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	32115
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	27186
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	30490
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.313817
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	25941
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest	0	0
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	26079
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	138
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	26079
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	KING & OLIASON PLLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	2062857242
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	514 2ND AVENUE W
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	SEATTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	98119
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	WA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	n/a
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	HEALTH & HUMAN SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	HEALTH & HUMAN SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	ANIMAL WELFARE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	HEALTH & HUMAN SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	BUILDING CHANGES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	NEW FUTURES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	PASADO'S SAFE HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	LIFETIME LEARNING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	DESC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	2014 E MADISON ST 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	630 SW 149TH STREET B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	PO BOX 171
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	520 NORTHEAST RAVENNA BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	515 THIRD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	BURIEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	SULTAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	98122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	98166
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	98294
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	98115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	98104
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	25000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	17970
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	23858
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	4198
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	10452
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	95
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	17970
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	17970
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	46712
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	26079
IRS990PF/UndistributedIncome/ExcessFromYear1	0	20633
IRS990PF/UndistributedIncome/ExcessFromYear2	0	0
IRS990PF/UndistributedIncome/ExcessFromYear3	0	0
IRS990PF/UndistributedIncome/ExcessFromYear4	0	0
IRS990PF/UndistributedIncome/PriorYear1	0	2009
IRS990PF/UndistributedIncome/PriorYear2	0	2008
IRS990PF/UndistributedIncome/PriorYear3	0	2007
IRS990PF/UndistributedIncome/QualifyingDistributions	0	26079
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	46712
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	38603
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	26079
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	16
OtherAssetsSchedule/OtherAssets/Description	0	INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	0
OtherAssetsSchedule/OtherAssets/EOYFMV	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	LICENSE FEES
OtherExpensesSchedule/OtherExpenses/Description	1	MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	35
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	111
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	35
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	111
TaxesSchedule/Taxes/Amount	0	159
TaxesSchedule/Taxes/Amount	1	43
TaxesSchedule/Taxes/Category	0	FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category	1	FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome	0	43
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	912094148
ReturnHeader/Filer/InCareOfName	0	% KING & OLIASON PLLC
ReturnHeader/Filer/Name/BusinessNameLine1	0	CRC PAPILLON FOUNDATION
ReturnHeader/Filer/NameControl	0	CRCP
ReturnHeader/Filer/Phone	0	2063527211
ReturnHeader/Filer/USAddress/AddressLine1	0	3226 10TH AVE W
ReturnHeader/Filer/USAddress/City	0	SEATTLE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98119
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	Carole Carroll
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KING & OLIASON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	514 SECOND AVE WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	981193928
ReturnHeader/Preparer/Name	0	RICK A STARKENBURG
ReturnHeader/Preparer/Phone	0	2062857242
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T15:51:11-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $119,228
Liabilities: $30
Net assets: $119,198
Revenue: -
Expenses: $27,436
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$1.38
2011Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19		$0.27