Civic Intelligence

John Graham Foundation Irrv Trust

990T • Fiscal year 2022 • EIN 91-6339306

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2024

Organization Profile
1201 Third Avenue Suite 4900Seattle, WA 98101-3099

(206) 359-8386

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,572,448Liabilities 2010: $0Net Assets 2010: $1,572,4482010Assets 2011: $1,501,947Liabilities 2011: $0Net Assets 2011: $1,501,9472011Assets 2012: $1,575,369Liabilities 2012: $0Net Assets 2012: $1,575,3692012Assets 2013: $1,307,398Liabilities 2013: $0Net Assets 2013: $1,307,3982013Assets 2014: $1,214,603Liabilities 2014: $0Net Assets 2014: $1,214,6032014Assets 2015: $1,248,706Liabilities 2015: $0Net Assets 2015: $1,248,7062015Assets 2016: $1,185,734Liabilities 2016: $0Net Assets 2016: $1,185,7342016Assets 2018: $1,093,042Liabilities 2018: $0Net Assets 2018: $1,093,0422018Assets 2019: $1,028,203Liabilities 2019: $0Net Assets 2019: $1,028,2032019Assets 2020: $804,564Liabilities 2020: $0Net Assets 2020: $804,5642020Assets 2021: $862,643Liabilities 2021: $12021Assets 2022: $764,975Liabilities 2022: $0Net Assets 2022: $764,9752022Assets 2023: $894,430Liabilities 2023: $12023Assets 2024: $1,031,526Liabilities 2024: $0Net Assets 2024: $1,031,5262024

Latest loaded filing

2024

Assets$1,031,526
Liabilities$0
Net Assets$1,031,526
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $222,0532010Expenses 2011: $223,2632011Expenses 2012: $242,0192012Revenue 2013: $53,682Expenses 2013: $321,365Net Income 2013: -$267,6832013Revenue 2014: $181,938Expenses 2014: $273,776Net Income 2014: -$91,8382014Revenue 2015: $250,588Expenses 2015: $221,082Net Income 2015: $29,5062015Revenue 2016: $208,794Expenses 2016: $271,612Net Income 2016: -$62,8182016Revenue 2018: $288,603Expenses 2018: $318,378Net Income 2018: -$29,7752018Revenue 2019: $257,472Expenses 2019: $322,311Net Income 2019: -$64,8392019Revenue 2020: $123,701Expenses 2020: $347,340Net Income 2020: -$223,6392020Revenue 2021: $81,842Expenses 2021: $23,759Net Income 2021: $58,0832021Revenue 2022: $86,314Expenses 2022: $27,553Net Income 2022: $58,7612022Revenue 2023: $129,474Expenses 2023: $32,151Net Income 2023: $97,3232023Revenue 2024: $167,179Expenses 2024: $36,347Net Income 2024: $130,8322024

Latest loaded filing

2024

Revenue$167,179
Expenses$36,347
Net Income$130,832
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
John Graham Foundation
EIN
91-6339306
Phone
2063598386
Address
1201 THIRD AVENUE SUITE 4900, SEATTLE, WA 98101-3099

Signing Officer

Name
Thomas C Gores
Title
Trustee
Phone
2063598386
Signed
2024-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Von Harten & Company Inc Ps
Address
2101 4TH AVENUE SUITE 930, Seattle, WA 98121
Preparer
Elizabeth C Hedlund CPA
Phone
2064439017
Raw XML Appendix77 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
IRS990T/AmendedReturnInd0X
IRS990T/BookValueAssetsEOYAmt0764975
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt09017
IRS990T/ExtsnRequestIncomeTaxPaidAmt04565
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt09017
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt14565
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0UNUSED CHARITABLE CONTRIBUTIONS CARRIED OVER FROM PRIOR YEARS: YEAR 2017 = $300,000, YEAR 2018 = $300,000, YEAR 2019 = $300,000, YEAR 2020 = $330,000. TOTAL = $1,230,000. LIMITED TO 50% OF UBTI $18,033 = $9,017
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1SECTION 199A DEDUCTION
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2TAX DEPOSITED WITH FORM 8868 ADJUSTED BY OVERPAYMENT REPORTED ON ORIGINAL RETURN. TAX DEPOSITED WITH FORM 8868 = $26,000, LESS OVERPAYENT SHOWN ON ORIGINAL RETURN = ($21,435)
IRS990T/ItmzdSupplementalInfoGrp/LineNum04
IRS990T/ItmzdSupplementalInfoGrp/LineNum19
IRS990T/ItmzdSupplementalInfoGrp/LineNum26c
IRS990T/ItmzdSupplementalInfoGrp/PartNum0I
IRS990T/ItmzdSupplementalInfoGrp/PartNum1I
IRS990T/ItmzdSupplementalInfoGrp/PartNum2III
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt03026
IRS990T/OverpaymentSection/RefundAmt03026
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0721110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt018033
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018033
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018033
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Graham Seventh Avenue LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt018033
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018033
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt01539
IRS990T/TaxLessCreditsAmt01539
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04565
IRS990T/TotalTaxAmt01539
IRS990T/TotalTaxComputationAmt01539
IRS990T/TotalUBTIAmt08016
IRS990T/TotalUBTIBeforeNOLSpecificAmt09016
IRS990T/TotalUBTIBeforeSection199AAmt09016
IRS990T/TotalUBTIComputedAmt018033
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C GORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02063598386
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN GRAHAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0916339306
ReturnHeader/Filer/PhoneNum02063598386
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 THIRD AVENUE SUITE 4900
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981013099
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911741928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VON HARTEN & COMPANY INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 4TH AVENUE SUITE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02064439017
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH C HEDLUND CPA
ReturnHeader/ReturnTs02024-11-21T14:01:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.04$0.13
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.13$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$0.86$0.00$0.08$0.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.12$0.35$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.26$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.29$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.21$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.05$0.32$0.27
2012Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.24
2011Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.22
2010Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.22