Civic Intelligence

Employee Community Foundation Optum Washington

990 • Fiscal year 2012 • EIN 94-3214711

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.everettclinic.com/foundation
3901 Hoyt Avenue98201
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Up

$126,646

Up $17,579 (+16%) from 2011

Net Assets

Up

$126,460

Up $17,604 (+16%) from 2011

Liabilities

Down

$186

Down $25 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$328,797

Down $49,947 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $118,181Liabilities 2010: $6,800Net Assets 2010: $111,3812010Assets 2011: $109,067Liabilities 2011: $211Net Assets 2011: $108,8562011Assets 2012: $126,646Liabilities 2012: $186Net Assets 2012: $126,4602012Assets 2013: $215,930Liabilities 2013: $104,788Net Assets 2013: $111,1422013Assets 2014: $119,593Liabilities 2014: $3,500Net Assets 2014: $116,0932014Assets 2015: $48,974Liabilities 2015: $5,038Net Assets 2015: $43,9362015Assets 2016: $366,458Liabilities 2016: $120,704Net Assets 2016: $245,7542016Assets 2017: $241,696Liabilities 2017: $0Net Assets 2017: $241,6962017Assets 2018: $221,377Liabilities 2018: $0Net Assets 2018: $221,3772018Assets 2019: $223,626Liabilities 2019: $5,000Net Assets 2019: $218,6262019Assets 2020: $188,356Liabilities 2020: $0Net Assets 2020: $188,3562020Assets 2021: $193,659Liabilities 2021: $13,650Net Assets 2021: $180,0092021Assets 2022: $257,783Liabilities 2022: $7,015Net Assets 2022: $250,7682022Assets 2023: $192,543Liabilities 2023: $0Net Assets 2023: $192,5432023Assets 2024: $215,766Liabilities 2024: $0Net Assets 2024: $215,7662024

Highlighted filing

2012

Assets$126,646
Liabilities$186
Net Assets$126,460
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $217,635Expenses 2010: $393,189Net Income 2010: -$175,5542010Expenses 2011: $378,7442011Expenses 2012: $328,7972012Revenue 2013: $416,838Expenses 2013: $432,156Net Income 2013: -$15,3182013Revenue 2014: $430,868Expenses 2014: $425,917Net Income 2014: $4,9512014Revenue 2015: $351,026Expenses 2015: $423,183Net Income 2015: -$72,1572015Revenue 2016: $578,307Expenses 2016: $376,489Net Income 2016: $201,8182016Revenue 2017: $350,590Expenses 2017: $354,648Net Income 2017: -$4,0582017Revenue 2018: $359,414Expenses 2018: $379,733Net Income 2018: -$20,3192018Revenue 2019: $325,785Expenses 2019: $328,536Net Income 2019: -$2,7512019Revenue 2020: $271,170Expenses 2020: $301,440Net Income 2020: -$30,2702020Revenue 2021: $160,158Expenses 2021: $168,505Net Income 2021: -$8,3472021Revenue 2022: $276,698Expenses 2022: $205,939Net Income 2022: $70,7592022Revenue 2023: $145,878Expenses 2023: $204,103Net Income 2023: -$58,2252023Revenue 2024: $131,245Expenses 2024: $108,022Net Income 2024: $23,2232024

Highlighted filing

2012

Revenue-
Expenses$328,797
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$365,832
Mission and Program Overview

Mission

The goal of the foundation is to provide ongoing philanthropic support to charitable organizations in snohomish county.

Major Activities

Activity 2
The william macdonald leadership & personal development fund provides grants to snohomish county healthcare professionals for the purpose of promoting leadership, collaboration and enhancement of healthcare, with an emphasis on snohomish county.
Activity 3
Operation outreach offers the everett clinic staff and physicians an opportunity to "adopt" a non-profit organization and give back to the community. The 2012 "adoptee" was domestic violence services.
Filing and Contact Details

Filer

EIN
94-3214711
Raw XML AppendixShowing 400 of 613 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/Activity2/Description0THE WILLIAM MACDONALD LEADERSHIP & PERSONAL DEVELOPMENT FUND PROVIDES GRANTS TO SNOHOMISH COUNTY HEALTHCARE PROFESSIONALS FOR THE PURPOSE OF PROMOTING LEADERSHIP, COLLABORATION AND ENHANCEMENT OF HEALTHCARE, WITH AN EMPHASIS ON SNOHOMISH COUNTY.
IRS990/Activity3/Description0OPERATION OUTREACH OFFERS THE EVERETT CLINIC STAFF AND PHYSICIANS AN OPPORTUNITY TO "ADOPT" A NON-PROFIT ORGANIZATION AND GIVE BACK TO THE COMMUNITY. THE 2012 "ADOPTEE" WAS DOMESTIC VIOLENCE SERVICES.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ANY AGENCY REQUESTING FUNDS IS ASKED TO COMPLETE A GRANT APPLICATION FORM. TO BE CONSIDERED, THE REQUESTING ORGANIZATION MUST BE CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS A 501(C)(3) PROGRAM. GRANT REQUESTS MUST SPECIFY BENEFITS TO SNOHOMISH COUNTY RESIDENTS. FUNDS ARE ALLOCATED ON A QUARTERLY BASIS BY THE EVERETT CLINIC FOUNDATION BOARD.
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1498201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1598206
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1698206
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode17982011390
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1898206
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1998206
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2098203
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2198201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2298203
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant25000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant35000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant45000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant55000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant65000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant77000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant87500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant97500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant107500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1210000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1310000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1412000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1513000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1613000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1715000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1817500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1919000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2020000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2120000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2220000
IRS990ScheduleI/RecipientTable/EINOfRecipient0911445025
IRS990ScheduleI/RecipientTable/EINOfRecipient1916069747
IRS990ScheduleI/RecipientTable/EINOfRecipient2911296816
IRS990ScheduleI/RecipientTable/EINOfRecipient3010962762
IRS990ScheduleI/RecipientTable/EINOfRecipient4910910680
IRS990ScheduleI/RecipientTable/EINOfRecipient5911022003
IRS990ScheduleI/RecipientTable/EINOfRecipient6911459748

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
$126,646
Liabilities
$186
Net assets
$126,460
Revenue
-
Expenses
$328,797
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.31$1.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.46$2.04$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$2.77$2.06$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.14$1.80$1.60$1.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.71$3.01$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$3.26$3.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.59$3.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.51$3.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.21$2.46$5.78$3.76$2.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$3.51$4.23$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$4.31$4.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.16$1.05$1.11$4.17$4.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$3.79
2010Summary only. Only limited summary data is available for this year.$1.18$0.07$1.11$2.18$3.93$1.76