Civic Intelligence

The Massena Foundation

EIN 93-1282847 • Seattle, WA

C/O Clarius Group 999 Third AveRoom/Suite 3050Seattle, WA 98104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-9686%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,160,587 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $3,160,587 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$32,629

Down $17,150 (-34%) from 2013

Expenses

Up

$3,193,216

Up $3,055,004 (+2210%) from 2013

Net Income

Down

-$3,160,587

Down $3,072,154 (-3474%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,768,976Liabilities 2010: $0Net Assets 2010: $1,768,9762010Assets 2011: $2,862,849Liabilities 2011: $0Net Assets 2011: $2,862,8492011Assets 2012: $3,249,020Liabilities 2012: $0Net Assets 2012: $3,249,0202012Assets 2013: $3,160,587Liabilities 2013: $0Net Assets 2013: $3,160,5872013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $118,1182010Expenses 2011: $104,2432011Expenses 2012: $125,5622012Revenue 2013: $49,779Expenses 2013: $138,212Net Income 2013: -$88,4332013Revenue 2014: $32,629Expenses 2014: $3,193,216Net Income 2014: -$3,160,5872014

Highlighted filing

2014

Revenue$32,629
Expenses$3,193,216
Net Income-$3,160,587
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,629
Expenses
$3,193,216
Net income
-$3,160,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$3.19$3.16
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.05$0.14$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAULA ED MASSENAPresident/Tr-$0--
DARRIN MASSENAVP-$0--
MATT TALBOTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Massena Foundation
EIN
93-1282847
Phone
2064627400
Address
C/O CLARIUS GROUP 999 THIRD AVE, ROOM/SUITE 3050, SEATTLE, WA 98104

Signing Officer

Name
Shaula Ed Massena
Title
President/treasurer
Phone
2064627400
Signed
2015-05-11

Preparer

Firm
Wilken & Company Pc Cpas
Address
2435 SW FIFTH AVE, PORTLAND, OR 97201-4966
Preparer
Nola J Wilken CPA
Phone
5032251359
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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0284 MADRONA WAY NE SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11402 THIRD AVE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27315 WISCONSIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 1000W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BAINBRIDGE ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BETHESDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220814
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03164834
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt083762
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt083762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt090100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt090100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03197637
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03106757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02396
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088484
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03190519
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03106757
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03287737
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0180980
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROGRAM RELATED INVESTMENTS-TEAMWORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04600
TaxesSchedule/TaxesDetail/Amt02697
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAULA ED MASSENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064627400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MASSENA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0931282847
ReturnHeader/Filer/PhoneNum02064627400
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CLARIUS GROUP 999 THIRD AVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 3050
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931161382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKEN & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 SW FIFTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972014966
ReturnHeader/PreparerPersonGrp/PhoneNum05032251359
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOLA J WILKEN CPA
ReturnHeader/ReturnTs02015-05-12T15:05:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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