Civic Intelligence

The Whitehorse Foundation

990 • Fiscal year 2012 • EIN 94-3101726

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
1200 Fifth Avenue No 130098101
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,013,109

Up $942,140 (+8.5%) from 2011

Net Assets

Up

$12,013,109

Up $942,140 (+8.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$524,973

Down $82,982 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $11,770,777Liabilities 2010: $0Net Assets 2010: $11,770,7772010Assets 2011: $11,070,969Liabilities 2011: $0Net Assets 2011: $11,070,9692011Assets 2012: $12,013,109Liabilities 2012: $0Net Assets 2012: $12,013,1092012Assets 2013: $14,269,117Liabilities 2013: $0Net Assets 2013: $14,269,1172013Assets 2014: $15,333,151Liabilities 2014: $0Net Assets 2014: $15,333,1512014Assets 2015: $22,443,245Liabilities 2015: $0Net Assets 2015: $22,443,2452015Assets 2016: $24,256,557Liabilities 2016: $0Net Assets 2016: $24,256,5572016Assets 2017: $28,300,311Liabilities 2017: $803Net Assets 2017: $28,299,5082017Assets 2018: $26,458,438Liabilities 2018: $0Net Assets 2018: $26,458,4382018Assets 2019: $31,334,932Liabilities 2019: $138,091Net Assets 2019: $31,196,8412019Assets 2020: $35,046,330Liabilities 2020: $0Net Assets 2020: $35,046,3302020Assets 2021: $55,472,650Liabilities 2021: $10,000Net Assets 2021: $55,462,6502021Assets 2022: $46,588,565Liabilities 2022: $0Net Assets 2022: $46,588,5652022Assets 2023: $51,697,375Liabilities 2023: $50,060Net Assets 2023: $51,647,3152023Assets 2024: $55,338,425Liabilities 2024: $100,000Net Assets 2024: $55,238,4252024

Highlighted filing

2012

Assets$12,013,109
Liabilities$0
Net Assets$12,013,109
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $563,8272010Expenses 2011: $607,9552011Expenses 2012: $524,9732012Revenue 2013: $1,582,769Expenses 2013: $718,524Net Income 2013: $864,2452013Revenue 2014: $1,797,682Expenses 2014: $756,333Net Income 2014: $1,041,3492014Revenue 2015: $8,792,827Expenses 2015: $845,756Net Income 2015: $7,947,0712015Revenue 2016: $1,979,917Expenses 2016: $1,168,907Net Income 2016: $811,0102016Revenue 2017: $2,284,387Expenses 2017: $1,250,739Net Income 2017: $1,033,6482017Revenue 2018: $3,017,613Expenses 2018: $1,413,434Net Income 2018: $1,604,1792018Revenue 2019: $2,665,902Expenses 2019: $1,592,723Net Income 2019: $1,073,1792019Revenue 2020: $3,074,587Expenses 2020: $1,802,115Net Income 2020: $1,272,4722020Revenue 2021: $18,860,323Expenses 2021: $1,481,963Net Income 2021: $17,378,3602021Revenue 2022: $2,294,989Expenses 2022: $2,218,695Net Income 2022: $76,2942022Revenue 2023: $3,287,478Expenses 2023: $3,505,713Net Income 2023: -$218,2352023Revenue 2024: $4,037,749Expenses 2024: $2,922,647Net Income 2024: $1,115,1022024

Highlighted filing

2012

Revenue-
Expenses$524,973
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$575,385
Mission and Program Overview

Mission

Type i supporting organization under irc section 509(a)(3) to seattle foundation.

Filing and Contact Details

Filer

EIN
94-3101726
Raw XML AppendixShowing 400 of 666 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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IRS990/ActivityOrMissionDescription0THE WHITEHORSE FOUNDATION IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO THE SEATTLE FOUNDATION.
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IRS990/Description0THE WHITEHORSE FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO THE SEATTLE FOUNDATION. THE SEATTLE FOUNDATION MAKES GRANTS FOR THE BENEFIT OF RESIDENTS OF THE GREATER PUGET SOUND AREA. THE WHITEHORSE FOUNDATION MAKES GRANTS IN SUPPORT OF THE SEATTLE FOUNDATION'S CHARITABLE PURPOSE.
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/NameOfPrincipalOfficerPerson0ANNE V FARRELL
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IRS990/OtherExpenses/Total055518
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID AMOUNTS FOR THE BENEFIT OF THE SEATTLE FOUNDATION: 406,000 EXPENSES PAID TO THE SEATTLE FOUNDATION: 118,973 TOTAL: 524,973
IRS990ScheduleA/SumOfAmounts0524973
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE SEATTLE FOUNDATION
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: DUE DILIGENCE IS PERFORMED ON ALL GRANT RECOMMENDATIONS BY THE GRANTS ADMINISTRATOR. GRANTS ARE REVIEWED AND APPROVED BY THE SUPPORTING ORGANIZATION BOARD PRIOR TO DISTRIBUTION. A QUORUM MUST BE MET FOR DISTRIBUTION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102929 PINE ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1116225 NE 87TH ST STE A6
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 5549
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135830 EVERGREEN WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144040 S 188TH ST STE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1511215 47TH AVE W
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161118 5TH AVE RM 222
IRS990ScheduleI/RecipientTable/AddressUS/City0EVERETT
IRS990ScheduleI/RecipientTable/AddressUS/City1REDMOND
IRS990ScheduleI/RecipientTable/AddressUS/City2EVERETT
IRS990ScheduleI/RecipientTable/AddressUS/City3EVERETT
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IRS990ScheduleI/RecipientTable/AddressUS/City6SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/State1WA
IRS990ScheduleI/RecipientTable/AddressUS/State2WA
IRS990ScheduleI/RecipientTable/AddressUS/State3WA
IRS990ScheduleI/RecipientTable/AddressUS/State4WA
IRS990ScheduleI/RecipientTable/AddressUS/State5WA
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE IN-HOME VISITING COMPONENT OF PROJECT S.A.F.E. (SUPPORTING ADOLESCENTS & FAMILIES IN EMERGENCIES). THIS GRANT COMPLETES THREE YEARS OF FUNDING FOR THIS PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT HEALTHY START'S HOME VISITATION PROGRAM IN SNOHOMISH COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO SUPPORT CAPACITY BUILDING EFFORTS INCLUDING TRAININGS AND WORKSHOPS, WITH PREFERENCE FOR SOCIAL AND HUMAN SERVICES ORGANIZATIONS IN SNOHOMISH COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO SUPPORT THE ECONOMIC EMPOWERMENT INITIATIVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO PROVIDE SUPPORT FOR THE FAMILY CENTERS OF SNOHOMISH COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TO SUPPORT THE CAPACITY BUILDING PROJECT AND THE HIRING OF A STUDENT SERVICES DIRECTOR.
IRS990ScheduleI/RecipientTable/PurposeOfGrant6TO SUPPORT THE SNOHOMISH COUNTY MENTAL HEALTH ACCESS PROJECT.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10COCOON HOUSE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11FRIENDS OF YOUTH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12GREATER EVERETT COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13HOUSING HOPE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14LUTHERAN COMMUNITY SERVICES NORTHWEST
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15WORK FORCE DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16YWCA OF SEATTLE - KING COUNTY - SNOHOMISH COUNTY
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE THREE VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND GRANT OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE TWO CLASSES OF MEMBERS IN THE BYLAWS FOR THE ORGANIZATION. THE FIRST CLASS IS DESIGNATED TO THE FOUNDATION MEMBER AND THE SECOND CLASS IS DESIGNATED TO THE DONOR MEMBER. THE FOUNDATION MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE FOUNDATION DIRECTOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO TWO VOTES IN ALL VOTING MATTERS. THE DONOR MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE DONOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO ONE VOTE IN ALL VOTING MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION MEMBER IS ABLE TO ELECT THE FOUNDATION CLASS OF THE BOARD AND THE DONOR MEMBER IS ABLE TO ELECT THE DONOR CLASS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE SEATTLE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ENTIRE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. SUFFICIENT TIME IS ALLOWED FOR REVIEW AND QUESTIONS BEFORE THE RETURN IS FILED. THE FOUNDATION MEMBER IS DESIGNATED TO REVIEW AND SIGN THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT OF INTEREST POLICIES ARE SIGNED YEARLY BY ALL BOARD MEMBERS AND TRUSTEES. SEE PROCEDURES FOR COMPLIANCE BELOW: A. THE SUPPORTING ORGANIZATION MAINTAINS A LIST OF ALL PERSONS AND ENTITIES WHO ARE SUBSTANTIAL CONTRIBUTORS OR DISQUALIFIED PERSONS WITH RESPECT TO THE SUPPORTING ORGANIZATION. THE SECRETARY OF THE SUPPORTING ORGANIZATION IS RESPONSIBLE FOR REVIEWING THESE LISTS FOR ACCURACY ON AN ANNUAL BASIS, UPDATING THE LISTS AS NEEDED, AND PROVIDING THE SEATTLE FOUNDATION WITH THESE LISTS AND ALL UPDATES. B. THE SUPPORTING ORGANIZATION ENSURES THAT PRIOR TO DISTRIBUTION OF ANY FUNDS, AN AGENT OF THE SUPPORTING ORGANIZATION CONFIRMS THAT THE DISTRIBUTION DOES NOT RESULT IN A PROHIBITED DISTRIBUTION UNDER THE CONFLICT OF INTEREST POLICY. C. ANY PAYMENT BY THE SUPPORTING ORGANIZATION TO A SUBSTANTIAL CONTRIBUTOR, RELATED PERSONS OR ENTITIES THAT IS NOT PROHIBITED BY THE CONFLICT OF INTEREST POLICY MUST BE APPROVED BY THE SEATTLE FOUNDATION'S DIRECTOR OF PHILANTHROPIC SERVICES, OR HIS OR HER DESIGNEE. D. THE SUPPORTING ORGANIZATION REQUIRES THAT PRIOR TO MAKING ANY PAYMENT OR PROVIDING ANY NON-INCIDENTAL BENEFIT TO A DISQUALIFIED PERSON OTHER THAN A SUBSTANTIAL CONTRIBUTOR OR RELATED PERSON OR ENTITY, SUCH PAYMENT OR BENEFIT MUST BE APPROVED BY THE SUPPORTING ORGANIZATION BOARD OF TRUSTEES AS IF SUCH DISQUALIFIED PERSON WERE A "COVERED PERSON" IN ACCORDANCE WITH THE SUPPORTING ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SEATTLE FOUNDATION, THE SUPPORTED ORGANIZATION, MAINTAINS COPIES OF THESE DOCUMENTS AND MAKES THEM AVAILABLE FOR INSPECTION DURING THE REGULAR BUSINESS HOURS AT THE SEATTLE FOUNDATION'S PRINCIPAL OFFICE. THE SEATTLE FOUNDATION ALSO COMPLIES WITH ALL REQUESTS (WRITTEN OR VERBAL) FOR COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL OFFICERS, KEY EMPLOYEES AND MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8THE NET GAIN REPRESENTS GAINS ON SALES OF SECURITIES. ALL SECURITIES ARE HELD IN TRUSTS AND THE LARGE NUMBER OF TRANSACTIONS PREVENTS THE TAXPAYER FROM DETAILING THE SELLING PRICE AND COST OF EACH INDIVIDUAL SALE. THEREFORE, THE NET GAINS HAVE BEEN REPORTED ON FORM 990, PART VIII, LINE 7 WITH NO COST BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED LOSSES ON INVESTMENTS: 891,729.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6: VOLUNTEERS
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VIII, LINE 7: NET GAIN OR (LOSS)
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,013,109
Liabilities
$0
Net assets
$12,013,109
Revenue
-
Expenses
$524,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$0.10$55.2$4.04$2.92$1.12
2023Detailed filing. Detailed filing data is available for this year.$51.7$0.05$51.6$3.29$3.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$2.29$2.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$55.5$0.01$55.5$18.9$1.48$17.4
2020Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$3.07$1.80$1.27
2019Detailed filing. Detailed filing data is available for this year.$31.3$0.14$31.2$2.67$1.59$1.07
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$3.02$1.41$1.60
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$2.28$1.25$1.03
2016Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.98$1.17$0.81
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$8.79$0.85$7.95
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.80$0.76$1.04
2013Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.58$0.72$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.56