Civic Intelligence

Raikes Foundation

990T • Fiscal year 2021 • EIN 91-2173492

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.3
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
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1015 SECOND AVENUE SUITE 500, SEATTLE, WA 98104
Preparer
Jane M Searing
Phone
2067167000
Raw XML Appendix138 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/CapitalGainNetIncomeAmt0110046
IRS1120ScheduleD/Form4797GainOrLossAmt042032
IRS1120ScheduleD/NetCapitalGainAmt0110046
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0110049
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-3
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt068017
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-3
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11589
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt223
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3120
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt42786
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt51792
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt620345
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt741716
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8-320
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt9-36
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM K-1 - TWO SIGMA SPECTRUM U.S FUND,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM K-1 - AETHER REAL ASSETS III, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2FROM K-1 - AETHER REAL ASSETS IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3FROM K-1 - AETHER REAL ASSETS V, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4FROM K-1 - THIRTEEN PARTNERS PRIVATE EQ
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5FROM K-1 - THIRTEEN PARTNERS PRIVATE EQU
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6FROM K-1 - THIRTEEN PARTNERS PRIVATE EQU
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7FROM K-1 - THIRTEEN PARTNERS PRIVATE EQU
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8FROM K-1 - TIFF REALTY AND RESOURCES 200
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9FROM K-1 - TIFF REALTY AND RESOURCES II,
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt068017
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt012
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt14
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt22
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-19
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-2
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM K-1 - AETHER REAL ASSETS III, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM K-1 - THIRTEEN PARTNERS PRIVATE EQ
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2FROM K-1 - THIRTEEN PARTNERS PRIVATE EQU
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3FROM K-1 - TIFF REALTY AND RESOURCES 200
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4FROM K-1 - TIFF REALTY AND RESOURCES II,
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-3
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/BookValueAssetsEOYAmt0117221519
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0327
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt016424
IRS990T/OverpaymentSection/OverpaymentAmt016424
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0324270
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt020917
IRS990TScheduleA/CapitalGainNetIncomeAmt0110046
IRS990TScheduleA/NetOperatingLossDeductionAmt090881
IRS990TScheduleA/OtherDeductionsAmt045015
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0297
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt045312
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt048867
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0158913
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0158913
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PASS-THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0113601
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022720
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04493
IRS990T/TaxLessCreditsAmt04493
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020917
IRS990T/TotalTaxAmt04493
IRS990T/TotalTaxComputationAmt04493
IRS990T/TotalUBTIAmt021393
IRS990T/TotalUBTIBeforeNOLSpecificAmt022393
IRS990T/TotalUBTIBeforeSection199AAmt022393
IRS990T/TotalUBTIComputedAmt022720
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/SignatureDt02022-11-07
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/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 SECOND AVENUE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02067167000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M SEARING
ReturnHeader/ReturnTs02022-11-14T09:04:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAIKES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$132$12.5$120$66.5$33.7$32.8
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