Civic Intelligence

Josephine Stedem Scripps Foundation

990PF • Fiscal year 2011 • EIN 91-6053350

Dec 01, 2010 to Nov 30, 2011 • Filed on Mar 29, 2012

10507 SE 28th St98004
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$799,586

Down $18,551 (-2.3%) from 2010

Net Assets

Down

$799,586

Down $18,551 (-2.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,467

Down $1,419 (-3.4%) from 2010

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.

$1.0M$500K$0Assets 2010: $818,137Liabilities 2010: $0Net Assets 2010: $818,1372010Assets 2011: $799,586Liabilities 2011: $0Net Assets 2011: $799,5862011Assets 2012: $795,652Liabilities 2012: $0Net Assets 2012: $795,6522012Assets 2013: $777,621Liabilities 2013: $0Net Assets 2013: $777,6212013Assets 2014: $723,308Liabilities 2014: $0Net Assets 2014: $723,3082014Assets 2015: $719,842Liabilities 2015: $0Net Assets 2015: $719,8422015Assets 2016: $696,476Liabilities 2016: $0Net Assets 2016: $696,4762016Assets 2017: $674,972Liabilities 2017: $0Net Assets 2017: $674,9722017Assets 2018: $721,859Liabilities 2018: $0Net Assets 2018: $721,8592018Assets 2019: $692,763Liabilities 2019: $0Net Assets 2019: $692,7632019Assets 2020: $652,354Liabilities 2020: $0Net Assets 2020: $652,3542020Assets 2021: $625,059Liabilities 2021: $0Net Assets 2021: $625,0592021Assets 2022: $586,258Liabilities 2022: $0Net Assets 2022: $586,2582022Assets 2023: $545,316Liabilities 2023: $0Net Assets 2023: $545,3162023Assets 2024: $573,213Liabilities 2024: $0Net Assets 2024: $573,2132024

Highlighted filing

2011

Assets$799,586
Liabilities$0
Net Assets$799,586

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $41,8862010Expenses 2011: $40,4672011Expenses 2012: $40,9792012Expenses 2013: $47,2732013Revenue 2014: -$2,322Expenses 2014: $51,991Net Income 2014: -$54,3132014Revenue 2015: $48,634Expenses 2015: $52,100Net Income 2015: -$3,4662015Revenue 2016: $32,580Expenses 2016: $55,946Net Income 2016: -$23,3662016Revenue 2017: $35,411Expenses 2017: $56,915Net Income 2017: -$21,5042017Revenue 2018: $105,837Expenses 2018: $58,950Net Income 2018: $46,8872018Revenue 2019: $31,358Expenses 2019: $58,975Net Income 2019: -$27,6172019Revenue 2020: $31,686Expenses 2020: $72,095Net Income 2020: -$40,4092020Revenue 2021: $36,745Expenses 2021: $64,040Net Income 2021: -$27,2952021Revenue 2022: $37,258Expenses 2022: $76,059Net Income 2022: -$38,8012022Revenue 2023: $38,175Expenses 2023: $79,117Net Income 2023: -$40,9422023Revenue 2024: $109,034Expenses 2024: $81,137Net Income 2024: $27,8972024

Highlighted filing

2011

Revenue-
Expenses$40,467
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION W HOPKINSTrustee-$0--
DELANCEY B LEWISTreasurer-$0--
RERIN BALLSecretary-$0--
ROXANNE D GREENEPresident-$0--
ANTONIA D MACFARLANEVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FOR GENERAL SUPPORTPUBLICWOODINVILLE, WA, US$10,000
Paid Grant-FOR GENERAL FUND SUPPORTPUBLICAUBURN, CA, US$10,000
Paid Grant-FOR GENERAL FUND SUPPORTPUBLICSEATTLE, WA, US$6,000
Paid Grant-FOR GENERAL FUND SUPPORTPUBLICRENTON WA, WA, US$6,000
Paid Grant-FOR GENERAL FUND SUPPORTPUBLICRANCHO SANTA FE, CA, US$2,500
Paid Grant-FOR GENERAL FUND SUPPORTPUBLICCANYON COUNTRY, CA, US$2,500
Paid Grant-FOR GENERAL FUND SUPPORTPUBLICMOUNT VERNON, WA, US$2,000
Filing and Contact Details

Filer

EIN
91-6053350
Raw XML Appendix390 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01000
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01492
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue123766
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue222577
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue325906
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue45432
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue528239
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue635644
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue72597
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue810516
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue910563
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1014519
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1118316
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1210995
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1311431
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1412121
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1515983
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1623617
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1721677
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1814476
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1914404
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2016222
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2114182
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2215371
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2314080
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2415077
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2514722
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2622266
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2715586
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2819454
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2921460
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3021877
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3113774
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3224263
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3321512
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV043
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11098
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV232456
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV330184
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV432285
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV53544
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV618153
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV736840
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV82821
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV95092
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1015
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1110760
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1245616
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1318300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1410332
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1517376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV168530
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1732288
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1813545
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1919978
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV208694
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2132880
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2219200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2314177
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2410232
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2510018
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2622652
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2716669
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV284773
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2936252
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3015200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV319320
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3212186
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3325545
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV34326
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMERICAN INTERNATION GROUP WTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1FRONTIER COMM CORP, 192 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2PACCAR INC., 800 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3VERIZON COMM.,800 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4PROCTER AND GAMBLE CO., 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5CAREFUSION CORP, 143 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6WEYERHAEUSER CO., 1081.169 shares
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7PLUM CREEK TIMBER CO., 1000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8BROADBRIDGE FINANCIAL SOLUTIONS, 125 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9WESTERN UNION CO, 292 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10WASHINGTON MUTUAL BANK, 250 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11KOHLS CORP., 200 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12ECOLAB INC., 800 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13COLGATE-PALMOLIVE CO., 200 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14BAXTER INTL. INC., 200 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15AFLAC, INC., 400 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16PFIZER INC, 425 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17UNITED PARCEL SERVICE, 450 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18TEXAS INSTRUMENTS, 450 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19SYSCO CORP, 700SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20AT&T INC., 300 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21QUALCOM INC, 600 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22PEPSICO INC., 300 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23PAYCHEX INC., 487 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24MICROSOFT CORP, 400 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25MEDTRONIC INC, 275 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26JOHNSON & JOHNSON, 350 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27HOME DEPOT, 425 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28GENERAL ELECTRIC, 300 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29COSTCO WHOLESALE, 425 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30CINTAS CORP, 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31CISCO SYSTEMS, 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32CARDINAL HEALTH INC, 287 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33AUTOMATIC DATA PROCESSING, 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34AMERICAN INT'L GROUP, 14 SH
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0148951
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0202453
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount021911
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount05
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount021916
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA021916
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps039000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss039000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm021911
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss021911
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-18551
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome021916
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss035
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0432
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps039000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss040467
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome021916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses021916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01467
IRS990PF/BalanceSheets/CapitalStockBOY0818137
IRS990PF/BalanceSheets/CapitalStockEOY0799586
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0574117
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0574117
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0577380
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0148951
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0148951
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0202453
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY095069
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY076518
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV076518
IRS990PF/BalanceSheets/TotalAssetsBOY0818137
IRS990PF/BalanceSheets/TotalAssetsEOY0799586
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0856351
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0818137
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0799586
IRS990PF/BalanceSheets/TotalNetAssetsBOY0818137
IRS990PF/BalanceSheets/TotalNetAssetsEOY0799586
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-18551
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0799586
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0818137
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0799586
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted042401
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj042401
IRS990PF/DistributableAmount/DistributableAmountBeforeDed042401
IRS990PF/DistributableAmount/MinimumInvestmentReturn042839
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0438
IRS990PF/DistributableAmount/TotalTax0438
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0395
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0438
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0438
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0438
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0395
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0856351
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0869835
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0104601
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0765234
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013048
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn042839
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0856787
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0869835
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARION W HOPKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DELANCEY B LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RERIN BALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROXANNE D GREENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ANTONIA D MACFARLANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101932 BLENHEIM DRIVE E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110507 SE 28TH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1212042 210TH PL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1310550 PINE HILL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1410168 CAMINITO NUEX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BEAUX ARTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ISSAQUAH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SHADOW HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SAN DIEGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode391040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode492131
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions039000
IRS990PF/QualifyingDistributions/ExpensesAndContributions039000
IRS990PF/QualifyingDistributions/QualifyingDistributions039000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DELANCEY B LEWIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04254549130
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010507 SE 28TH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BEAUX ARTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098004
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/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0LITTLE BIT THERAPEUTIC RIDING CENTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CHILD'S PLAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2DELTA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CHARITY FAIR HORSE SHOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SKAGIT VALLEY HERALD CHRISTMAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CALIFORNIA SADDLEBRED IN HAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6WESTERN STATES TRAIL FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1019802 NE 148TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112317 1ST AVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12580 NACHES AVE SW SUITE 101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 67-5312
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 578
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1516136 LIVE OAK SPRINGS CYN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161216 C HIGH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WOODINVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RENTON WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RANCHO SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MOUNT VERNON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CANYON COUNTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6AUBURN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098077
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298055
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498273
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode591334
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode695603
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039000
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/AppliedToCurrentYear03503
IRS990PF/UndistributedIncome/AppliedToYear1035497
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted042401
IRS990PF/UndistributedIncome/QualifyingDistributions039000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY038898
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear035497
OtherExpensesSchedule/OtherExpenses/Description0SECRETARY OF STATE- FILING FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
TaxesSchedule/Taxes/Amount037
TaxesSchedule/Taxes/Amount1395
TaxesSchedule/Taxes/Category0BALANCE DUE 2009 TAX
TaxesSchedule/Taxes/Category12010 ESTIMATED TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916053350
ReturnHeader/Filer/Name/BusinessNameLine10JOSEPHINE STEDEM SCRIPPS FOUNDATION
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone04254549130
ReturnHeader/Filer/USAddress/AddressLine1010507 SE 28TH ST
ReturnHeader/Filer/USAddress/City0BEAUX ARTS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098004
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0DeLancey Lewis
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Claire Henke Cramer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107890 Fletcher Bay Rd NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bainbridge Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098110
ReturnHeader/Preparer/Name0Claire Henke Cramer
ReturnHeader/Preparer/Phone02067800406
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-31T11:34:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.09$0.81$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.38$0.79$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.37$0.76$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.37$0.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.32$0.72$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.31$0.59$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$1.06$0.59$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.35$0.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.33$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.49$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.02$0.52$0.54
2013Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.47
2012Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.41
2011Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.40
2010Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.42