Civic Intelligence

Washington Phikeia Foundation

990 • Fiscal year 2012 • EIN 91-6057740

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

11808 Northup Way No 24098005-1922
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$233,696

Flat from 2012

Net Assets

Flat

-$713,067

Flat from 2012

Liabilities

Flat

$946,763

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$112,337

Flat 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.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $263,623Liabilities 2011: $954,953Net Assets 2011: -$691,3302011Assets 2012: $233,696Liabilities 2012: $946,763Net Assets 2012: -$713,0672012Assets 2012: $233,696Liabilities 2012: $946,763Net Assets 2012: -$713,0672012Assets 2013: $198,867Liabilities 2013: $938,243Net Assets 2013: -$739,3762013Assets 2014: $463,423Liabilities 2014: $947,514Net Assets 2014: -$484,0912014Assets 2015: $446,717Liabilities 2015: $917,656Net Assets 2015: -$470,9392015Assets 2016: $409,534Liabilities 2016: $907,663Net Assets 2016: -$498,1292016Assets 2017: $390,087Liabilities 2017: $0Net Assets 2017: $390,0872017Assets 2018: $296,198Liabilities 2018: $0Net Assets 2018: $296,1982018Assets 2019: $289,050Liabilities 2019: $0Net Assets 2019: $289,0502019Assets 2020: $262,413Liabilities 2020: $0Net Assets 2020: $262,4132020Assets 2021: $224,304Liabilities 2021: $0Net Assets 2021: $224,3042021Assets 2022: $201,042Liabilities 2022: $0Net Assets 2022: $201,0422022Assets 2023: $142,047Liabilities 2023: $0Net Assets 2023: $142,0472023Assets 2024: $271,413Liabilities 2024: $120,000Net Assets 2024: $151,4132024

Highlighted filing

2012

Assets$233,696
Liabilities$946,763
Net Assets-$713,067

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $70,172Expenses 2011: $117,731Net Income 2011: -$47,5592011Expenses 2012: $112,3372012Revenue 2012: $90,600Expenses 2012: $112,337Net Income 2012: -$21,7372012Revenue 2013: $106,000Expenses 2013: $132,309Net Income 2013: -$26,3092013Revenue 2014: $465,100Expenses 2014: $209,815Net Income 2014: $255,2852014Revenue 2015: $178,392Expenses 2015: $165,240Net Income 2015: $13,1522015Revenue 2016: $153,333Expenses 2016: $180,523Net Income 2016: -$27,1902016Revenue 2017: $1,051,663Expenses 2017: $163,447Net Income 2017: $888,2162017Revenue 2018: $96,000Expenses 2018: $189,889Net Income 2018: -$93,8892018Revenue 2019: $152,429Expenses 2019: $159,577Net Income 2019: -$7,1482019Revenue 2020: $133,429Expenses 2020: $160,066Net Income 2020: -$26,6372020Revenue 2021: $160,008Expenses 2021: $198,117Net Income 2021: -$38,1092021Revenue 2022: $175,899Expenses 2022: $199,661Net Income 2022: -$23,7622022Revenue 2023: $168,086Expenses 2023: $227,081Net Income 2023: -$58,9952023Revenue 2024: $200,277Expenses 2024: $190,911Net Income 2024: $9,3662024

Highlighted filing

2012

Revenue-
Expenses$112,337
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$90,600
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
91-6057740
Raw XML Appendix278 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOLD TITLE TO MANAGE AND MAITAIN THE CHAPTER HOUSE OF PHI DELTA THETA FRATERNITY, WASHINGTON ALPHA CHAPTER (A 501 (C) 7 ORGANIZATION).
IRS990/AddressPrincipalOfficerUS/AddressLine10701 PIKE STREET SUITE 1700
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098100
IRS990/AllOtherExpenses/ProgramServices0693
IRS990/AllOtherExpenses/Total0693
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06825
IRS990/CashNonInterestBearing/EOY010767
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices033869
IRS990/DepreciationDepletion/Total033869
IRS990/DescribedIn501C300
IRS990/Description0HOLD TITLE TO MANAGE AND MAINTAIN THE CHAPTER HOUSE OF PHI DELTA THETA FRATERNITY, WASHINGTON ALPHA CHAPTER
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0J TODD HENRY
IRS990/Form990PartVIISectionA/NamePerson1STUART SCARFF
IRS990/Form990PartVIISectionA/NamePerson2PETER M SCHILZ
IRS990/Form990PartVIISectionA/NamePerson3MIKE JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts090600
IRS990/GrossRents/Real090600
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices018699
IRS990/Insurance/Total018699
IRS990/Interest/ProgramServices01811
IRS990/Interest/Total01811
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01566063
IRS990/LandBuildingsEquipmentBasis01774303
IRS990/LandBuildingsEquipmentBasisNet/BOY0242109
IRS990/LandBuildingsEquipmentBasisNet/EOY0208240
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0907662
IRS990/MortNotesPyblSecuredInvestProp/EOY0907662
IRS990/NameOfPrincipalOfficerPerson0TODD HENRY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-691330
IRS990/NetAssetsOrFundBalancesEOY0-713067
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome090600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn090600
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0117731
IRS990/OtherExpensesCurrentYear0112337
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3REIMBURSED EXP
IRS990/OtherExpenses/ProgramServices027829
IRS990/OtherExpenses/ProgramServices123647
IRS990/OtherExpenses/ProgramServices25289
IRS990/OtherExpenses/ProgramServices3500
IRS990/OtherExpenses/Total027829
IRS990/OtherExpenses/Total123647
IRS990/OtherExpenses/Total25289
IRS990/OtherExpenses/Total3500
IRS990/OtherLiabilities/BOY047291
IRS990/OtherLiabilities/EOY039101
IRS990/OtherRevenueCurrentYear090600
IRS990/OtherRevenuePriorYear070172
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY014689
IRS990/PrepaidExpensesDeferredCharges/EOY014689
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-21737
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real090600
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-21737
IRS990/RevenuesLessExpensesPriorYear0-47559
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation0324669
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0324669
IRS990ScheduleD/OtherLandBuildings/BookValue0208240
IRS990ScheduleD/OtherLandBuildings/Depreciation01241394
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01449634
IRS990ScheduleD/OtherLiabilities/Amount039101
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NATIONAL
IRS990ScheduleD/TotalOfAmounts039101
IRS990ScheduleD/TotalOfBookValueLandBuildings0208240
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011808 NORTHUP WAY SUITE 240
IRS990/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098005
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETER SCHILZ & CO
IRS990/TheBooksAreInCareOf/TelephoneNumber04258271592
IRS990/TotalAssets/BOY0263623
IRS990/TotalAssetsBOY0263623
IRS990/TotalAssets/EOY0233696
IRS990/TotalAssetsEOY0233696
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0112337
IRS990/TotalExpensesPriorYear0117731
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0112337
IRS990/TotalFunctionalExpenses/Total0112337
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0954953
IRS990/TotalLiabilitiesBOY0954953
IRS990/TotalLiabilities/EOY0946763
IRS990/TotalLiabilitiesEOY0946763
IRS990/TotalLiabNetAssetsFundBalances/BOY0263623
IRS990/TotalLiabNetAssetsFundBalances/EOY0233696
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-691330
IRS990/TotalNetAssetsFundBalances/EOY0-713067
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear090600
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear070172
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome090600
IRS990/TotalRevenue/TotalRevenueColumn090600
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-691330
IRS990/UnrestrictedNetAssets/EOY0-713067
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01940
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916057740
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON PHIKEIA FOUNDATION
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone04258271592
ReturnHeader/Filer/USAddress/AddressLine1011808 NORTHUP WAY NO 240
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980051922
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0TODD HENRY
ReturnHeader/Officer/Phone02063627227
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0912165788
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER SCHILZ & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011808 NORTHUP WAY SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980051922
ReturnHeader/Preparer/Name0PETER SCHILZ
ReturnHeader/Preparer/Phone04258271592
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T13:52:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.05$0.16$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.91$0.50$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.92$0.47$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.95$0.48$0.47$0.21$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.94$0.74$0.11$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.95$0.71$0.11
2012Summary only. Only limited summary data is available for this year.$0.23$0.95$0.71$0.09$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.95$0.69$0.07$0.12$0.05