Civic Intelligence

The Massena Foundation

990PF • Fiscal year 2010 • EIN 93-1282847

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
1916 Pike Place Pmb 260 No 1298101
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,768,976

No earlier filing loaded for comparison.

Net Assets

$1,768,976

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$118,118

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,768,976
Liabilities$0
Net Assets$1,768,976
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$118,118
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAULA ED MASSENAPresident/Treasurer-$0--
DARRIN MASSENAVP-$0--
MATT TALBOTSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUW BUSINESS & ECONOMIC DEVELOPMENT CENTERPROGRAMS TO CONNECT TO RACIALLY AND ETHNICALLY DIVERSE COMMUNITIESPUBLIC CHARITYSEATTLE, WA, US$40,000
Paid GrantTHE DEFENDER ASSOCIATIONRACIAL DISPARITY PROJECT SUPPORTPUBLIC CHARITYSEATTLE, WA, US$35,000
Paid GrantBLACK DOLLAR DAYS TASK FORCECLEAN GREENSCLEAN GREENS PROGRAM PROMOTING CLEAN AND HEALTHY PRODUCEPUBLIC CHARITYSEATTLE, WA, US$10,000
Paid GrantSEATTLE BUSINESS ASSISTANCE CENTERSMALL BUSINESS ASSISTANCE, TRAININGPUBLIC CHARITYSEATTLE, WA, US$10,000
Paid GrantSEATTLE ECONOMIC DEVELOPMENT ASSOCIATIONEXPRESS CREDIT UNION PROGRAM & SMALL BUSINESS TECHNICAL SUPPORTPUBLIC CHARITYSEATTLE, WA, US$10,000
Paid GrantSACRED HEART COMMUNITY SERVICETEAMWORKSTRANSFORMING LOW WAGE JOBS INTO ECONOMIC OPPORTUNITIESPUBLIC CHARITYSAN JOSE, CA, US$6,000
Filing and Contact Details

Filer

EIN
93-1282847
Raw XML AppendixShowing 400 of 430 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHAULA ED MASSENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DARRIN MASSENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MATT TALBOT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
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IRS990PF/SumOfProgramRelatedInvestments/Description10TEAMWORKS SERVICES PENINSULA LLC - CREATION OF LIVING WAGE JOBS PROVIDING HEALTH CARE & DEVELOPMENT OF TRANSFERRABLE SKILLS. 3 WORKERS EACH RECEIVED BETWEEN 15 & 30 HRS OF TRAINING AND 20 HOURS OF ON-THE-JOB TRAINING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SMALL BUSINESS ASSISTANCE, TRAINING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EXPRESS CREDIT UNION PROGRAM & SMALL BUSINESS TECHNICAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TRANSFORMING LOW WAGE JOBS INTO ECONOMIC OPPORTUNITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROGRAMS TO CONNECT TO RACIALLY AND ETHNICALLY DIVERSE COMMUNITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BLACK DOLLAR DAYS TASK FORCECLEAN GREENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE DEFENDER ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SEATTLE BUSINESS ASSISTANCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SEATTLE ECONOMIC DEVELOPMENT ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SACRED HEART COMMUNITY SERVICETEAMWORKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UW BUSINESS & ECONOMIC DEVELOPMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10116 21ST AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11810 3RD AVE 800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12STE 2600 2001 6TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131437 S JACKSON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141381 SOUTH FIRST ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15336 LEWIS HALL BOX 353200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN JOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398144
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode495110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode598195
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0111000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear057902
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted057902
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1090100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2091007
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3082423
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4071704
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5074285
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5074285
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0423718
IRS990PF/UndistributedIncome/ExcessFromCurrentYear088484
IRS990PF/UndistributedIncome/ExcessFromYear1090100
IRS990PF/UndistributedIncome/ExcessFromYear2091007
IRS990PF/UndistributedIncome/ExcessFromYear3082423
IRS990PF/UndistributedIncome/ExcessFromYear4071704
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0146386
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus088484
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0498003
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0409519
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions091416
IRS990ScheduleB/ContributorInfo/AggregateContributions11041078
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101916 PIKE PLACE PMB 260 NO 12
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111916 PIKE PLACE PMB 260 NO 12
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SEATTLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SEATTLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098101
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode198101
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DARRIN SHAULA MASSENA
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DARRIN SHAULA MASSENA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/DateReceived02010-04-15
IRS990ScheduleB/NoncashProperty/DateReceived12010-12-27
IRS990ScheduleB/NoncashProperty/FairMarketValue091416
IRS990ScheduleB/NoncashProperty/FairMarketValue11041078
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0PUBLICLY TRADED STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1PUBLICLY TRADED STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue030000
OtherAssetsSchedule/OtherAssets/Description0PROGRAM RELATED INVESTMENTS-TEAMWORKS
OtherAssetsSchedule/OtherAssets/EOYBookValue030000
OtherAssetsSchedule/OtherAssets/EOYFMV030000
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1DUES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0151
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1700
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1700
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01606
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01606
TaxesSchedule/Taxes/Amount035
TaxesSchedule/Taxes/Amount1127
TaxesSchedule/Taxes/Category0LICENSING AND REGISTRATION FEES
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,976
Liabilities
$0
Net assets
$1,768,976
Revenue
-
Expenses
$118,118
Net income
-
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