Civic Intelligence

Raikes Foundation

990T • Fiscal year 2020 • EIN 91-2173492

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
2157 N Northlake Way Ste 220Seattle, WA 98103-9814

(206) 801-9500

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.

$150M$100M$50M$0Assets 2011: $108,674,241Liabilities 2011: $02011Assets 2012: $108,179,797Liabilities 2012: $02012Assets 2013: $112,790,771Liabilities 2013: $0Net Assets 2013: $112,790,7712013Assets 2014: $136,382,399Liabilities 2014: $1,150,428Net Assets 2014: $135,231,9712014Assets 2015: $126,038,095Liabilities 2015: $5,029,758Net Assets 2015: $121,008,3372015Assets 2016: $124,076,570Liabilities 2016: $7,315,420Net Assets 2016: $116,761,1502016Assets 2017: $130,888,939Liabilities 2017: $14,750,463Net Assets 2017: $116,138,4762017Assets 2019: $116,717,696Liabilities 2019: $11,906,3052019Assets 2020: $132,049,787Liabilities 2020: $12,522,255Net Assets 2020: $119,527,5322020Assets 2021: $117,221,519Liabilities 2021: $9,873,167Net Assets 2021: $107,348,3522021Assets 2022: $96,195,604Liabilities 2022: $6,875,137Net Assets 2022: $89,320,4672022Assets 2023: $90,404,225Liabilities 2023: $8,181,200Net Assets 2023: $82,223,0252023Assets 2024: $97,721,642Liabilities 2024: $6,342,375Net Assets 2024: $91,379,2672024

Latest loaded filing

2024

Assets$97,721,642
Liabilities$6,342,375
Net Assets$91,379,267
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $6,639,513Expenses 2011: $5,656,048Net Income 2011: $983,4652011Revenue 2012: $7,695,395Expenses 2012: $8,037,109Net Income 2012: -$341,7142012Revenue 2013: $14,733,435Expenses 2013: $9,143,059Net Income 2013: $5,590,3762013Revenue 2014: $12,087,673Expenses 2014: $12,081,740Net Income 2014: $5,9332014Revenue 2015: $14,033,885Expenses 2015: $18,584,234Net Income 2015: -$4,550,3492015Revenue 2016: $16,352,489Expenses 2016: $21,453,771Net Income 2016: -$5,101,2822016Revenue 2017: $34,246,583Expenses 2017: $31,696,905Net Income 2017: $2,549,6782017Revenue 2019: $33,401,044Expenses 2019: $28,086,787Net Income 2019: $5,314,2572019Revenue 2020: $66,474,019Expenses 2020: $33,717,512Net Income 2020: $32,756,5072020Revenue 2021: $16,360,598Expenses 2021: $28,507,294Net Income 2021: -$12,146,6962021Revenue 2022: $36,711,454Expenses 2022: $26,202,024Net Income 2022: $10,509,4302022Revenue 2023: $28,715,403Expenses 2023: $30,266,373Net Income 2023: -$1,550,9702023Revenue 2024: $42,758,644Expenses 2024: $17,626,936Net Income 2024: $25,131,7082024

Latest loaded filing

2024

Revenue$42,758,644
Expenses$17,626,936
Net Income$25,131,708
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Raikes Foundation
EIN
91-2173492
Phone
2068019500
Address
2157 N NORTHLAKE WAY STE 220, SEATTLE, WA 98103-9814

Signing Officer

Name
Patricia Raikes
Title
Trustee
Phone
2068019500
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Andrew J Cates
Phone
2063026500
Raw XML Appendix130 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/CapitalGainNetIncomeAmt0812
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0812
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0812
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0812
IRS4562/AmortizationCostsBeforeTYAmt018451
IRS4562/AmortizationCostsBeforeTYAmt118451
IRS4562/BusinessOrActivityTxt0FORM 990-T PAGE 1
IRS4562/BusinessOrActivityTxt1INVESTMENT IN PASS-THROUGH ENTITIES
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalAmortizationAmt018451
IRS4562/TotalAmortizationAmt118451
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt10
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt029
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11228
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt27
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-350
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-183
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt591
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6-2
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7-8
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM K-1 - AETHER REAL ASSETS III, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM K-1 - ADAMAS PARTNERS L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2FROM K-1 - Q-BLK PRIVATE CAP II
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3FROM K-1 - TIFF REALTY AND RESOURCES 2008, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4FROM K-1 - THIRTEEN PARTNERS PRIVATE EQUITY 2008
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5FROM K-1 - THIRTEEN PARTNERS PRIVATE EQUITY 4
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6FROM K-1 - TIFF REALTY AND RESOURCES II, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7FROM K-1 - AETHER REAL ASSETS V, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0812
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0GWEN SHERMAN
IRS990T/BooksInCareOfDetail/PhoneNum02068019500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02157 N NORTHLAKE WAY SUITE 220
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990T/BookValueAssetsEOYAmt0132049787
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0ELECTION TO FORGO THE NET OPERATING LOSS CARRYBACK PERIODTAXPAYER INCURRED A NET OPERATING LOSS IN THE TAX YEAR ENDED DECEMBER 31, 2020, WHICH IS ENTITLED TO A FIVE-YEAR CARRYBACK OF SUCH LOSS UNDER IRC SEC. 172(B)(1)(D). PURSUANT TO IRC SEC. 172(B)(3), TAXPAYER HEREBY ELECTS TO RELINQUISH THE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX NET OPERATING LOSSES.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 7
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt020917
IRS990T/OverpaymentSection/OverpaymentAmt020917
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt020917
IRS990TScheduleA/CapitalGainNetIncomeAmt0812
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt041651
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01620
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt043271
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-281811
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-280999
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-280999
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PASS-THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-324270
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-324270
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020917
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-324270
IRS990T/TotalUBTIBeforeSection199AAmt0-324270
IRS990T/TotalUBTIComputedAmt0-324270
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RAIKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02068019500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAIKES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAIK
ReturnHeader/Filer/EIN0912173492
ReturnHeader/Filer/PhoneNum02068019500
ReturnHeader/Filer/USAddress/AddressLine1Txt02157 N NORTHLAKE WAY STE 220
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981039814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 THIRD AVENUE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02063026500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J CATES
ReturnHeader/ReturnTs02021-11-14T19:50:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAIKES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.7$6.34$91.4$42.8$17.6$25.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$8.18$82.2$28.7$30.3$1.55
2022Detailed filing. Detailed filing data is available for this year.$96.2$6.88$89.3$36.7$26.2$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$9.87$107$16.4$28.5$12.1
2020Detailed filing. Detailed filing data is available for this year.$132$12.5$120$66.5$33.7$32.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$117$11.9$33.4$28.1$5.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$14.8$116$34.2$31.7$2.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$7.32$117$16.4$21.5$5.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$5.03$121$14.0$18.6$4.55
2014Detailed filing. Detailed filing data is available for this year.$136$1.15$135$12.1$12.1$0.01
2013Detailed filing. Detailed filing data is available for this year.$113$0.00$113$14.7$9.14$5.59
2012Summary only. Only limited summary data is available for this year.$108$0.00$7.70$8.04$0.34
2011Summary only. Only limited summary data is available for this year.$109$0.00$6.64$5.66$0.98