Civic Intelligence

The Dabney Point Fund

990 • Fiscal year 2012 • EIN 94-3209929

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

Organization ProfileN/A
1200 Fifth Avenue No 130098101-3132
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,617,145

Flat from 2012

Net Assets

Flat

$4,617,145

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$518,418

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,116,613Liabilities 2010: $0Net Assets 2010: $5,116,6132010Assets 2011: $4,546,389Liabilities 2011: $0Net Assets 2011: $4,546,3892011Assets 2012: $4,617,145Liabilities 2012: $0Net Assets 2012: $4,617,1452012Assets 2012: $4,617,145Liabilities 2012: $0Net Assets 2012: $4,617,1452012Assets 2013: $4,926,040Liabilities 2013: $0Net Assets 2013: $4,926,0402013Assets 2014: $4,627,194Liabilities 2014: $0Net Assets 2014: $4,627,1942014Assets 2015: $4,099,804Liabilities 2015: $0Net Assets 2015: $4,099,8042015Assets 2016: $4,094,517Liabilities 2016: $0Net Assets 2016: $4,094,5172016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$4,617,145
Liabilities$0
Net Assets$4,617,145
Open 2012 Filing

Operations Trend

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

$5.0M$0-$5.0MExpenses 2010: $350,0962010Expenses 2011: $498,1382011Expenses 2012: $518,4182012Revenue 2012: $230,822Expenses 2012: $518,418Net Income 2012: -$287,5962012Revenue 2013: $205,864Expenses 2013: $423,723Net Income 2013: -$217,8592013Revenue 2014: $232,436Expenses 2014: $543,694Net Income 2014: -$311,2582014Revenue 2015: $203,294Expenses 2015: $517,621Net Income 2015: -$314,3272015Revenue 2016: $154,060Expenses 2016: $331,431Net Income 2016: -$177,3712016Revenue 2017: $103,237Expenses 2017: $4,408,387Net Income 2017: -$4,305,1502017

Highlighted filing

2012

Revenue-
Expenses$518,418
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
$230,822
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-3209929
Raw XML AppendixShowing 400 of 702 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 DABNEY POINT FUND IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO THE SEATTLE FOUNDATION.
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IRS990/Description0THE DABNEY POINT FUND 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 DABNEY POINT FUND MAKES GRANTS IN SUPPORT OF THE SEATTLE FOUNDATION'S CHARITABLE PURPOSE.
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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: 454,500 EXPENSES PAID TO THE SEATTLE FOUNDATION: 63,918 TOTAL: 518,418
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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:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT THE CONSTRUCTION OF A NEW ATHLETIC CENTER AT THE NORTH SEATTLE CAMPUS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO PROVIDE GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO PROVIDE GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO PROVIDE SUPPORT FOR THE 50TH ANNIVERSARY AND NEW CAMPAIGN.
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TO PROVIDE GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant6TO PROVIDE ANNUAL FUND SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant7TO PROVIDE GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant8TO PROVIDE GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10EPIPHANY PARISH OF SEATTLE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11LAKESIDE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12LONG LIVE THE KINGS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13PACIFIC LEGAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14PACIFIC SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15PACIFIC SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16ST THOMAS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18WASHINGTON POLICY CENTER
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON THE SEATTLE FOUNDATION, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS ONE VOLUNTEER BOARD MEMBER. 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 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. THE REASONABLENESS OF THE COMPENSATION PAID TO THESE PERSONS BY THE RELATED ORGANIZATION IS DETERMINED BY THE BOARD OF THE RELATED 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 GAIN ON INVESTMENTS: 358,352.
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,617,145
Liabilities
$0
Net assets
$4,617,145
Revenue
-
Expenses
$518,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$4.41$4.31
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.15$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.20$0.52$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.23$0.54$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.21$0.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.52
2012Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$0.23$0.52$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$0.35