Civic Intelligence

The Grotto Foundation

990PF • Fiscal year 2013 • EIN 91-6031149

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 11, 2014

819 N Main Street99006
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$239,590

Up $38,678 (+19%) from 2012

Net Assets

Up

$239,504

Up $38,693 (+19%) from 2012

Liabilities

Down

$86

Down $15 (-15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,280

Up $531 (+5.4%) from 2012

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.

$300K$200K$100K$0Assets 2011: $184,164Liabilities 2011: $1022011Assets 2012: $200,912Liabilities 2012: $101Net Assets 2012: $200,8112012Assets 2013: $239,590Liabilities 2013: $86Net Assets 2013: $239,5042013Assets 2014: $261,039Liabilities 2014: $1,7102014Assets 2015: $241,886Liabilities 2015: $292Net Assets 2015: $241,5942015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$239,590
Liabilities$86
Net Assets$239,504

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $6,390Expenses 2011: $9,858Net Income 2011: -$3,4682011Expenses 2012: $9,7492012Expenses 2013: $10,2802013Revenue 2014: $88,697Expenses 2014: $13,641Net Income 2014: $75,0562014Revenue 2015: $18,430Expenses 2015: $13,976Net Income 2015: $4,4542015Revenue 2016: $5,142Expenses 2016: $15,124Net Income 2016: -$9,9822016

Highlighted filing

2013

Revenue-
Expenses$10,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 11, 2014
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D HartDirector-$0--
Steve FisherDirector-$0--
Tom FeltonDirector-$0--
Joe DiLuloDirector-$0--
Dale CooperPresident-$0--
Arthur PutnamVice President-$0--
Carl JusticeSec/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSadir Khan Hum FundHumanitarianCharSpokane, WA, US$8,750
Filing and Contact Details

Filer

EIN
91-6031149
Raw XML Appendix283 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
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AccountingFeesSchedule/AccountingFees/Amount01284
AccountingFeesSchedule/AccountingFees/Category0Accounting Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0642
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0642
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05180
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-726
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05180
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-726
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04454
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0642
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0642
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01284
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome05180
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps08750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss08750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0528
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm05180
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05180
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05180
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5298
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-726
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04302
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04982
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IRS990PF/BalanceSheets/AccountsPayableBOY0101
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0199063
IRS990PF/BalanceSheets/InvestmentsOtherEOY0239328
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0239329
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IRS990PF/BalanceSheets/TotalAssetsEOY0239590
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0239591
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0101
IRS990PF/BalanceSheets/TotalLiabilitiesEOY086
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0200912
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0239590
IRS990PF/BalanceSheets/TotalNetAssetsBOY0200811
IRS990PF/BalanceSheets/TotalNetAssetsEOY0239504
IRS990PF/BalanceSheets/UnrestrictedBOY0200811
IRS990PF/BalanceSheets/UnrestrictedEOY0239504
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-726
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5298
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases043991
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0239504
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0200811
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0239504
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010920
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010920
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010920
IRS990PF/DistributableAmount/MinimumInvestmentReturn011006
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome086
IRS990PF/DistributableAmount/TotalTax086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments086
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0239591
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0223462
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04266
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0219196
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03352
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011006
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0220110
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0223462
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Thomas D Hart
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Steve Fisher
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Tom Felton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Joe DiLulo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Dale Cooper
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Arthur Putnam
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Carl Justice
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Sec/Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10819 N Main St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11819 N Main St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12819 N Main St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13819 N Main St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14819 N Main St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15819 N Main St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16819 N Main St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Deer park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Deer Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Deer Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Deer Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Deer Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Deer Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Deer Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode099006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode199006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode299006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode399006
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode599006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode699006
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011264
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011221
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05098
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04681
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05023
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04446
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05520
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05819
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0220110
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10192141
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20180119
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30177706
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40160069
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50187030
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome043
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108994
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear209048
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307901
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408835
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5010884
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25489
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09392
IRS990PF/QualifyingDistributions/ExpensesAndContributions09392
IRS990PF/QualifyingDistributions/QualifyingDistributions09392
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Carl Justice
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05092766648
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10819 N Main St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Deer park
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode099006
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Humanitarian
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Sadir Khan Hum Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Char
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106710 N Country Homes Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Spokane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode099208
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0671
IRS990PF/UndistributedIncome/AppliedToYear108721
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010920
IRS990PF/UndistributedIncome/QualifyingDistributions09392
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY010249
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08721
OtherExpensesSchedule/OtherExpenses/Description0License fee
OtherExpensesSchedule/OtherExpenses/Description1Brokerage fee
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
TaxesSchedule/Taxes/Amount086
TaxesSchedule/Taxes/Category0Excise Taxes
TaxesSchedule/Taxes/NetInvestmentIncome086
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0916031149
ReturnHeader/Filer/Name/BusinessNameLine10The Grotto Foundation
ReturnHeader/Filer/NameControl0GROT
ReturnHeader/Filer/USAddress/AddressLine10819 N Main Street
ReturnHeader/Filer/USAddress/City0Deer Park
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099006
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-07-11
ReturnHeader/Officer/Name0Carl Justice
ReturnHeader/Officer/Title0Sec/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 S Division
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099202
ReturnHeader/Preparer/Name0Kevin C Ulrich CPA
ReturnHeader/Preparer/Phone05093230272
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-11T16:53:44-07:00

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