Civic Intelligence

Washington Phikeia Foundation

990 • Fiscal year 2014 • EIN 91-6057740

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A
11808 Northup Way No 240Bellevue, WA 98005-1922

(425) 827-1592

Siviq Scores

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

Liabilities / Assets

96th percentile

2.04x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

2.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

55%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

133%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

339%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$463,423

Up $264,556 (+133%) from 2013

Net Assets

Up

-$484,091

Up $255,285 (+35%) from 2013

Liabilities

Up

$947,514

Up $9,271 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$465,100

Up $359,100 (+339%) from 2013

Expenses

Up

$209,815

Up $77,506 (+59%) from 2013

Net Income

Up

$255,285

Up $281,594 (+1070%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 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

2014

Assets$463,423
Liabilities$947,514
Net Assets-$484,091
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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: -$47,5592011Revenue 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

2014

Revenue$465,100
Expenses$209,815
Net Income$255,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$465,100
Mission and Program Overview

Mission

NONE

Hold title to manage and maitain the chapter house of phi delta theta fraternity, washington alpha chapter (a 501 (c) 7 organization).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,061$389,514▲ $212,453
Cash and Non-Interest-Bearing Accounts$7,117$59,220▲ $52,103
Prepaid Expenses and Deferred Charges$14,689$14,689→ $0
Total Assets$198,867$463,423▲ $264,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,662$925,798▲ $18,136
Other Liabilities$30,581$21,716▼ $8,865
Total Liabilities$938,243$947,514▲ $9,271
Net Assets / Fund Balance
Unrestricted Net Assets$-739,376$-484,091▲ $255,285
Total Net Assets Fund Balance$-739,376$-484,091▲ $255,285
Total Liabilities and Net Assets / Fund Balance$198,867$463,423▲ $264,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$389,514$1,307,340$1,696,854
Buildings$0$324,669$324,669
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jbrew BedePresident
Stuart ScarffVice President
Bill RadamakerChapter Advisory Board
Mike JohnsonSecretary
Peter M SchilzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$129,600
All Other Contributions
$250,000
Change in Net Assets
$255,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,767--$34,767
Insurance$19,476--$19,476
Other Expenses$6,733--$6,733
Fees for Services Other$4,309--$4,309
Interest$1,388--$1,388
All Other Expenses$227--$227
Total Functional Expenses$209,815$0$0$209,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Palmer Note Payable$21,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president and treasurer review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Phikeia Foundation
EIN
91-6057740
Phone
4258271592
Address
11808 NORTHUP WAY NO 240, BELLEVUE, WA 98005-1922

Signing Officer

Name
Peter M Schilz
Title
Treasurer
Phone
4258271592
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Brew Bede
Formed
1940
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Peter Schilz & Co
Address
11808 NORTHUP WAY SUITE 240, BELLEVUE, WA 98005-1922
Preparer
Peter Schilz
Phone
4258271592
Raw XML Appendix301 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLD TITLE TO MANAGE AND MAITAIN THE CHAPTER HOUSE OF PHI DELTA THETA FRATERNITY, WASHINGTON ALPHA CHAPTER (A 501 (C) 7 ORGANIZATION).
IRS990/AllOtherContributionsAmt0250000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0227
IRS990/AllOtherExpensesGrp/TotalAmt0227
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER SCHILZ & CO
IRS990/BooksInCareOfDetail/PhoneNum04258271592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011808 NORTHUP WAY SUITE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07117
IRS990/CashNonInterestBearingGrp/EOYAmt059220
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt085500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209815
IRS990/CYOtherRevenueAmt0129600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0255285
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465100
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034767
IRS990/DepreciationDepletionGrp/TotalAmt034767
IRS990/Desc0HOLD TITLE TO MANAGE AND MAINTAIN THE CHAPTER HOUSE OF PHI DELTA THETA FRATERNITY, WASHINGTON ALPHA CHAPTER
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0209815
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04309
IRS990/FeesForServicesOtherGrp/TotalAmt04309
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JBREW BEDE
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART SCARFF
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER M SCHILZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL RADAMAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPTER ADVISORY BOARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt085500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0465100
IRS990/GrossRentsGrp/RealAmt0129600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019476
IRS990/InsuranceGrp/TotalAmt019476
IRS990/InterestGrp/ProgramServicesAmt01388
IRS990/InterestGrp/TotalAmt01388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389514
IRS990/LandBldgEquipCostOrOtherBssAmt02021523
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0907662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0925798
IRS990/NetAssetsOrFundBalancesBOYAmt0-739376
IRS990/NetAssetsOrFundBalancesEOYAmt0-484091
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0129600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt072000
IRS990/OtherExpensesGrp/ProgramServicesAmt140305
IRS990/OtherExpensesGrp/ProgramServicesAmt230610
IRS990/OtherExpensesGrp/ProgramServicesAmt36733
IRS990/OtherExpensesGrp/TotalAmt072000
IRS990/OtherExpensesGrp/TotalAmt140305
IRS990/OtherExpensesGrp/TotalAmt230610
IRS990/OtherExpensesGrp/TotalAmt36733
IRS990/OtherLiabilitiesGrp/BOYAmt030581
IRS990/OtherLiabilitiesGrp/EOYAmt021716
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014689
IRS990/PrincipalOfficerNm0J BREW BEDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132309
IRS990/PYOtherRevenueAmt0106000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26309
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255285
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0129600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0389514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01307340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01696854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PALMER NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389514
IRS990ScheduleD/TotalLiabilityAmt021716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198867
IRS990/TotalAssetsEOYAmt0463423
IRS990/TotalAssetsGrp/BOYAmt0198867
IRS990/TotalAssetsGrp/EOYAmt0463423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0938243
IRS990/TotalLiabilitiesEOYAmt0947514
IRS990/TotalLiabilitiesGrp/BOYAmt0938243
IRS990/TotalLiabilitiesGrp/EOYAmt0947514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-739376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-484091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-739376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-484091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01027 36TH AVE E
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER M SCHILZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258271592
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON PHIKEIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0916057740
ReturnHeader/Filer/PhoneNum04258271592
ReturnHeader/Filer/USAddress/AddressLine1Txt011808 NORTHUP WAY NO 240
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980051922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912165788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER SCHILZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011808 NORTHUP WAY SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980051922
ReturnHeader/PreparerPersonGrp/PhoneNum04258271592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER SCHILZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-28T15:04:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,423
Liabilities
$947,514
Net assets
-$484,091
Revenue
$465,100
Expenses
$209,815
Net income
$255,285
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
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