Civic Intelligence

Mary & Verna Foundation

EIN 93-4201047 • Seattle, WA

Pub. 78 Eligible
1661 Harbor Ave SW Unit 401Seattle, WA 98126
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

97th percentile

327%

Faster asset growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

257%

Faster revenue growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,956

Up $9,156 (+327%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,956

Up $9,156 (+327%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$10,000

Up $7,200 (+257%) from 2023

Expenses

Up

$844

Up $844 from 2023

Net Income

Up

$9,156

Up $6,356 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2023: $2,800Liabilities 2023: $0Net Assets 2023: $2,8002023Assets 2024: $11,956Liabilities 2024: $0Net Assets 2024: $11,9562024

Highlighted filing

2024

Assets$11,956
Liabilities$0
Net Assets$11,956
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$10K$5.0K$0Revenue 2023: $2,800Expenses 2023: $0Net Income 2023: $2,8002023Revenue 2024: $10,000Expenses 2024: $844Net Income 2024: $9,1562024

Highlighted filing

2024

Revenue$10,000
Expenses$844
Net Income$9,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,956
Liabilities
$0
Net assets
$11,956
Revenue
$10,000
Expenses
$844
Net income
$9,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$10.0$0.84$9.16
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.80$0.00$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU FRILLMANDirector-$0--
CAROL FRILLMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mary & Verna Foundation
EIN
93-4201047
Phone
6128656532
Address
1661 HARBOR AVE SW UNIT 401, SEATTLE, WA 98126

Signing Officer

Name
Lou Frillman
Title
Director
Phone
6128656532
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Kristin L Schmidt CPA
Phone
3202035500
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L SCHMIDT CPA
ReturnHeader/ReturnTs02025-11-17T20:51:40-06:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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