Civic Intelligence

Ana Maria Weidner Foundation

990PF • Fiscal year 2018 • EIN 91-6564978

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

9757 NE Juanita DrKirkland, WA 98034

(425) 821-3844

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

100th percentile

51169%

Faster asset growth than 100% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

5158%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,098,530

Up $10,078,833 (+51169%) from 2017

Net Assets

Up

$10,098,530

Up $10,078,833 (+51169%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$13,596,968

Up $13,338,368 (+5158%) from 2017

Expenses

Up

$1,105,643

Up $864,959 (+359%) from 2017

Net Income

Up

$12,491,325

Up $12,473,409 (+69622%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,466Liabilities 2011: $02011Assets 2012: $40,719Liabilities 2012: $02012Assets 2013: $31,865Liabilities 2013: $02013Assets 2014: $80,337Liabilities 2014: $0Net Assets 2014: $80,3372014Assets 2015: $1,073Liabilities 2015: $0Net Assets 2015: $1,0732015Assets 2016: $1,781Liabilities 2016: $0Net Assets 2016: $1,7812016Assets 2017: $19,697Liabilities 2017: $0Net Assets 2017: $19,6972017Assets 2018: $10,098,530Liabilities 2018: $0Net Assets 2018: $10,098,5302018Assets 2019: $10,441,336Liabilities 2019: $48,804Net Assets 2019: $10,392,5322019Assets 2020: $10,681,656Liabilities 2020: $47,419Net Assets 2020: $10,634,2372020Assets 2021: $10,392,228Liabilities 2021: $51,531Net Assets 2021: $10,340,6972021Assets 2022: $9,375,606Liabilities 2022: $45,4592022Assets 2023: $9,526,805Liabilities 2023: $47,7082023

Highlighted filing

2018

Assets$10,098,530
Liabilities$0
Net Assets$10,098,530

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $108,196Expenses 2011: $126,462Net Income 2011: -$18,2662011Revenue 2012: $206,000Expenses 2012: $173,747Net Income 2012: $32,2532012Revenue 2013: $365,000Expenses 2013: $373,854Net Income 2013: -$8,8542013Revenue 2014: $385,000Expenses 2014: $341,794Net Income 2014: $43,2062014Revenue 2015: $304,500Expenses 2015: $383,764Net Income 2015: -$79,2642015Revenue 2016: $484,500Expenses 2016: $483,792Net Income 2016: $7082016Revenue 2017: $258,600Expenses 2017: $240,684Net Income 2017: $17,9162017Revenue 2018: $13,596,968Expenses 2018: $1,105,643Net Income 2018: $12,491,3252018Revenue 2019: $1,988,573Expenses 2019: $1,691,364Net Income 2019: $297,2092019Revenue 2020: $1,609,357Expenses 2020: $1,377,614Net Income 2020: $231,7432020Revenue 2021: $979,039Expenses 2021: $1,266,914Net Income 2021: -$287,8752021Revenue 2022: $1,196,140Expenses 2022: $2,206,137Net Income 2022: -$1,009,9972022Revenue 2023: $1,178,406Expenses 2023: $1,033,892Net Income 2023: $144,5142023

Highlighted filing

2018

Revenue$13,596,968
Expenses$1,105,643
Net Income$12,491,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A M WEIDNERPresident/CEOFT$0--
W DEAN WEIDNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Weidner Foundation
EIN
91-6564978
Phone
4258213844
Address
9757 NE JUANITA DR, KIRKLAND, WA 98034

Signing Officer

Name
A M Weidner
Title
Trustee
Phone
4258213844
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Colleen Ramires
Phone
2063026500
Raw XML AppendixShowing 400 of 404 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/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DARRIN MARTIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09757 NE JUANITA DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KIRKLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098034
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04258213844
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0W DEAN WEIDNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01084970
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ASSIST ORG. IN CARRYING OUT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01601 5TH AVENUE SUITE 1900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01084970
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0622430
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0622430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0239596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0482685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0381759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0333765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0364932
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0364932
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01912062
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0474257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0239596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0482685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0381759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0333765
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01096687
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0474257
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02276994
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01802737
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0W DEAN WEIDNER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09757 NE JUANITA DR SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KIRKLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098034
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013590000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt012500000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MULTIFAMILY RENTAL REAL ESTATE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02659
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02659
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WORK IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0151728
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0151728
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02412492
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE IN PROPERTY VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSE RENEWAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26983
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08753
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt08753
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01175
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01175
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A M WEIDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04258213844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WEIDNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEID
ReturnHeader/Filer/EIN0916564978
ReturnHeader/Filer/PhoneNum04258213844
ReturnHeader/Filer/USAddress/AddressLine1Txt09757 NE JUANITA DR
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021D6D88AA253EBC443F9931C9F869B6318C08854
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:29:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 THIRD AVENUE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02063026500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN RAMIRES
ReturnHeader/ReturnTs02019-05-14T15:07:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.53$0.05$1.18$1.03$0.14
2022Summary only. Only limited summary data is available for this year.$9.38$0.05$1.20$2.21$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.05$10.3$0.98$1.27$0.29
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.05$10.6$1.61$1.38$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.05$10.4$1.99$1.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$13.6$1.11$12.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.48$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.34$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.37$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.21$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.13$0.02