Mary & Verna Foundation

990PF • Fiscal year 2024 • EIN 93-4201047

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profile

1661 Harbor Ave SW Unit 401Seattle, WA 98126

(612) 865-6532

Siviq Scores

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

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

92%

Higher net margin than 97% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

327%

Faster asset growth than 97% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

257%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets61st percentile

Assets

$11,956

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

Net Assets

$11,956

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

Liabilities

Flat

Flat from 2023

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin97th percentile

Revenue

$10,000

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

Expenses

$844

Up $844 from 2023

Net Income

$9,156

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

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2024

Assets$11,956

Liabilities$0

Net Assets$11,956

Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2024

Revenue$10,000

Expenses$844

Net Income$9,156

Open 2024 Filing

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 Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LOU FRILLMAN	Director	-	$0	-	-
CAROL FRILLMAN	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	LAKE WASHINGTON GIRLS MIDDLE SCHOOL	GENERAL OPERATIONS	PC	SEATTLE, WA, US	$515

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/BuildTS	0	2025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4150 2ND STREET SOUTH SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	56301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3202035500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KRISTIN L SCHMIDT CPA
ReturnHeader/ReturnTs	0	2025-11-17T20:51:40-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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