Civic Intelligence

Insurance Fund Foundation Inc.

990PF • Fiscal year 2012 • EIN 91-6053952

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 07, 2013

Organization Profile
200 Cedar St98121
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,044

Down $710 (-15%) from 2011

Net Assets

Down

$4,044

Down $710 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$710

Down $7,540 (-91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2010: $13,003Liabilities 2010: $0Net Assets 2010: $13,0032010Assets 2011: $4,754Liabilities 2011: $0Net Assets 2011: $4,7542011Assets 2012: $4,044Liabilities 2012: $0Net Assets 2012: $4,0442012Assets 2013: $928Liabilities 2013: $0Net Assets 2013: $9282013Assets 2014: $267Liabilities 2014: $0Net Assets 2014: $2672014Assets 2015: $292Liabilities 2015: $0Net Assets 2015: $2922015Assets 2016: $292Liabilities 2016: $0Net Assets 2016: $2922016Assets 2017: $292Liabilities 2017: $0Net Assets 2017: $2922017Assets 2018: $293Liabilities 2018: $0Net Assets 2018: $2932018Assets 2019: $1,294Liabilities 2019: $1,000Net Assets 2019: $2942019Assets 2020: $14,244Liabilities 2020: $0Net Assets 2020: $14,2442020Assets 2021: $18,745Liabilities 2021: $0Net Assets 2021: $18,7452021Assets 2022: $20,247Liabilities 2022: $0Net Assets 2022: $20,2472022Assets 2023: $21,252Liabilities 2023: $0Net Assets 2023: $21,2522023Assets 2024: $18,206Liabilities 2024: $0Net Assets 2024: $18,2062024

Highlighted filing

2012

Assets$4,044
Liabilities$0
Net Assets$4,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $12,7862010Expenses 2011: $8,2502011Expenses 2012: $7102012Revenue 2013: $0Expenses 2013: $3,116Net Income 2013: -$3,1162013Revenue 2014: $2,500Expenses 2014: $3,161Net Income 2014: -$6612014Revenue 2015: $3,000Expenses 2015: $2,975Net Income 2015: $252015Revenue 2016: $3,000Expenses 2016: $3,000Net Income 2016: $02016Revenue 2017: $3,000Expenses 2017: $3,000Net Income 2017: $02017Revenue 2018: $3,001Expenses 2018: $3,000Net Income 2018: $12018Revenue 2019: $3,001Expenses 2019: $3,000Net Income 2019: $12019Revenue 2020: $16,950Expenses 2020: $3,000Net Income 2020: $13,9502020Revenue 2021: $7,501Expenses 2021: $3,000Net Income 2021: $4,5012021Revenue 2022: $1,502Expenses 2022: $0Net Income 2022: $1,5022022Revenue 2023: $4,005Expenses 2023: $3,000Net Income 2023: $1,0052023Revenue 2024: $4Expenses 2024: $3,050Net Income 2024: -$3,0462024

Highlighted filing

2012

Revenue-
Expenses$710
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E JOLIFFChair-$0--
ATHAN SHINASSecretary-$0--
ANDY TROWERTreasurer-$0--
ARNE CHATTERTONVice Chair-$0--
STAN MCNAUGHTONTrustee-$0--
BILL CLUMPNERTrustee-$0--
JEFFREY KUSCHTrustee-$0--
RYAN DUDLEYTrustee-$0--
LAURIE WALLACETrustee-$0--
C ROBERT OGDENTrustee-$0--
JEFF DEHNTrustee-$0--
MIKE MATTOCHTrustee-$0--
KARL NEWMANPresident-$0--
Filing and Contact Details

Filer

EIN
91-6053952
Raw XML Appendix367 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN E JOLIFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ATHAN SHINAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANDY TROWER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ARNE CHATTERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4STAN MCNAUGHTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BILL CLUMPNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JEFFREY KUSCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7RYAN DUDLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8LAURIE WALLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9C ROBERT OGDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10JEFF DEHN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11MIKE MATTOCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12KARL NEWMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIR
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear04044
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total047586
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year104753
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2013003
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3025786
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02703
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02703
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.603544
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.190287
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.661452
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.434724
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.320185
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.411072
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04479
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear106301
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2017386
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3098030
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40166176
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50135587
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear107500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3042616
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4053207
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5055736
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.017720
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0OFFICER MGR NW INSURANCE COUNCIL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02066243330
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10200 CEDAR ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SEATTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098121
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER ACCOMPANIED BY ANY APPROPRIATE INFORMATION TO EXPLAIN PROJECT. ANY FORM IS ACCEPTABLE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0OFFICE MANAGER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02066243330
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10200 CEDAR ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098121
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0COMMON STAFF AND RELATED MISSION
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10NORTHWEST INSURANCE COUNCIL
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501(C)(6)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs01
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916053952
ReturnHeader/Filer/Name/BusinessNameLine10INSURANCE FUND FOUNDATION INC
ReturnHeader/Filer/NameControl0INSU
ReturnHeader/Filer/Phone02066243330
ReturnHeader/Filer/USAddress/AddressLine10200 CEDAR ST
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098121
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-07
ReturnHeader/Officer/Name0KARL NEWMAN
ReturnHeader/Officer/Phone02066243330
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0911123435
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MYERS ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 PIKE ST STE 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981012397
ReturnHeader/Preparer/Name0MARK T LONG CPA
ReturnHeader/Preparer/Phone02066236116
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-07T14:40:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,044
Liabilities
$0
Net assets
$4,044
Revenue
-
Expenses
$710
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.00$3.05$3.05
2023Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$4.01$3.00$1.01
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.50$0.00$1.50
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$7.50$3.00$4.50
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$17.0$3.00$14.0
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.00$0.29$3.00$3.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.00$3.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.00$3.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.00$3.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.00$2.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.50$3.16$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$3.12$3.12
2012Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.71
2011Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$8.25
2010Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$12.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits