Civic Intelligence

Glenorchy Marketplace Foundation

EIN 98-1227742 • Bellevue, WA

11100 NE 8th Street Suite 400Bellevue, WA 98004
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2025

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2025

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$34,424,746

Down $643,385 (-1.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$34,424,746

Down $643,385 (-1.8%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin4th percentile

Revenue

Down

$615,936

Down $507,983 (-45%) from 2024

Expenses

Down

$1,253,675

Down $323,436 (-21%) from 2024

Net Income

Down

-$637,739

Down $184,547 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2015: $1,099,603Liabilities 2015: $02015Assets 2017: $25,725,779Liabilities 2017: $281,298Net Assets 2017: $25,444,4812017Assets 2018: $33,931,906Liabilities 2018: $456,675Net Assets 2018: $33,475,2312018Assets 2019: $33,831,052Liabilities 2019: $446,905Net Assets 2019: $33,384,1472019Assets 2020: $35,009,072Liabilities 2020: $359,423Net Assets 2020: $34,649,6492020Assets 2021: $35,068,879Liabilities 2021: $432,184Net Assets 2021: $34,636,6952021Assets 2022: $35,571,268Liabilities 2022: $439,293Net Assets 2022: $35,131,9752022Assets 2023: $35,535,614Liabilities 2023: $14,291Net Assets 2023: $35,521,3232023Assets 2024: $35,068,131Liabilities 2024: $0Net Assets 2024: $35,068,1312024Assets 2025: $34,424,746Liabilities 2025: $0Net Assets 2025: $34,424,7462025

Highlighted filing

2025

Assets$34,424,746
Liabilities$0
Net Assets$34,424,746
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$10M$0-$10MRevenue 2015: $1,101,915Expenses 2015: $2,312Net Income 2015: $1,099,6032015Revenue 2017: $19,498,924Expenses 2017: $1,359,981Net Income 2017: $18,138,9432017Revenue 2018: $10,138,527Expenses 2018: $2,240,648Net Income 2018: $7,897,8792018Revenue 2019: $2,801,499Expenses 2019: $2,768,148Net Income 2019: $33,3512019Revenue 2020: $3,936,709Expenses 2020: $2,571,350Net Income 2020: $1,365,3592020Revenue 2021: $3,451,568Expenses 2021: $2,341,183Net Income 2021: $1,110,3852021Revenue 2022: $3,025,099Expenses 2022: $2,575,175Net Income 2022: $449,9242022Revenue 2023: $2,509,231Expenses 2023: $2,337,386Net Income 2023: $171,8452023Revenue 2024: $1,123,919Expenses 2024: $1,577,111Net Income 2024: -$453,1922024Revenue 2025: $615,936Expenses 2025: $1,253,675Net Income 2025: -$637,7392025

Highlighted filing

2025

Revenue$615,936
Expenses$1,253,675
Net Income-$637,739
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,424,746
Liabilities
$0
Net assets
$34,424,746
Revenue
$615,936
Expenses
$1,253,675
Net income
-$637,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$0.62$1.25$0.64
2024Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$1.12$1.58$0.45
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.01$35.5$2.51$2.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$35.6$0.44$35.1$3.03$2.58$0.45
2021Detailed filing. Detailed filing data is available for this year.$35.1$0.43$34.6$3.45$2.34$1.11
2020Detailed filing. Detailed filing data is available for this year.$35.0$0.36$34.6$3.94$2.57$1.37
2019Detailed filing. Detailed filing data is available for this year.$33.8$0.45$33.4$2.80$2.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$33.9$0.46$33.5$10.1$2.24$7.90
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.28$25.4$19.5$1.36$18.1
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.00$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BRAINERDPresident / Director-$0--
DEBORAH BRAINERDVice President / Director-$0--
KRISTA SEYMOURSecretary / Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE HEADWATERS LIMITEDSUSTAINABLE COMMUNITY DEVELOPMENT IN GLENORCHY, NEW ZEALAND. PROJECT INCLUDES COMMUNITY STORE, PUBLIC CAMPGROUND, RESTORATION OF NATIVE LANDSCAPE, EDUCATING PUBLIC ON SUSTAINABLE PRACTICES.GLENORCHY MARKETPLACE FOUNDATION'S CHARITABLE ACTIVITY IS CONDUCTED BY THE FOUNDATION THROUGH ITS WHOLLY-OWNED FUNCTIONALLY-RELATED BUSINESS ACTIVITY, THE HEADWATERS LIMITED.OPERATING A SUSTAINABLE COMMUNITY DEVELOPMENT IS THE PRIMARY MEANS BY WHICH THE FOUNDATION ACCOMPLISHES ITS CHARITABLE AND EDUCATIONAL PURPOSES.NCQUEENSTOWN, NZ$1,150,825
Filing and Contact Details

Filer

Filer Name
Glenorchy Marketplace Foundation
EIN
98-1227742
Phone
2065790702
Address
11100 NE 8TH STREET SUITE 400, BELLEVUE, WA 98004

Signing Officer

Name
Krista Seymour
Title
Treasurer
Phone
2065790702
Signed
2026-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 W MERCER ST STE E300, SEATTLE, WA 98119-3958
Preparer
Colleen C Loughran CPA
Phone
2062857242
Raw XML Appendix359 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SCHEDULE OF CONTROLLED ENTITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NAME OF CONTROLLED ENTITY:THE HEADWATERS LIMITED (FKA POUNAMU HOLDINGS 2014 LTD)EMPLOYER ID NUMBER(EIN):N/A - FOREIGN ENTITYADDRESS:MACTODD, LEVEL 3, 11-17 CHURCH STREETQUEENSTOWN, NEW ZEALAND 9300FOREIGN CONTROLLED ENTITY IS NOT AN EXCESS BUSINESS HOLDINGDONATION AMOUNT TRANSFERRED TO THE HEADWATERS LIMITED: $1,150,825NOTE RECEIVABLE FROM THE HEADWATERS LIMITED, CONVERTED TO A DONATION:$1,136,558
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt05825
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt093584
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt08157
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt032957
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt046645
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0NZ
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAUL BRAINERD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011100 NE 8TH STREET STE 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BELLEVUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098004
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum02065790702
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUSTAINABLE COMMUNITY DEVELOPMENT IN GLENORCHY, NEW ZEALAND. PROJECT INCLUDES COMMUNITY STORE, PUBLIC CAMPGROUND, RESTORATION OF NATIVE LANDSCAPE, EDUCATING PUBLIC ON SUSTAINABLE PRACTICES. THE CHARITABLE ACTIVITY IS CONDUCTED BY THE FOUNDATION THROUGH ITS FUNCTIONALLY RELATED BUSINESS, THE HEADWATERS LIMITED, A WHOLLY OWNED NEW ZEALAND CORPORATION, THAT IS FUNDED BY GLENORCHY MARKETPLACE FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01247675
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL BRAINERD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DEBORAH BRAINERD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01150825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUSTAINABLE COMMUNITY DEVELOPMENT IN GLENORCHY, NEW ZEALAND. PROJECT INCLUDES COMMUNITY STORE, PUBLIC CAMPGROUND, RESTORATION OF NATIVE LANDSCAPE, EDUCATING PUBLIC ON SUSTAINABLE PRACTICES.GLENORCHY MARKETPLACE FOUNDATION'S CHARITABLE ACTIVITY IS CONDUCTED BY THE FOUNDATION THROUGH ITS WHOLLY-OWNED FUNCTIONALLY-RELATED BUSINESS ACTIVITY, THE HEADWATERS LIMITED.OPERATING A SUSTAINABLE COMMUNITY DEVELOPMENT IS THE PRIMARY MEANS BY WHICH THE FOUNDATION ACCOMPLISHES ITS CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE HEADWATERS LIMITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0MACTODD LEVEL 3 11-17 CHURCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0QUEENSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0NZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd09300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01150825
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL AND DEBORAH BRAINERD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011100 NE 8TH STREET STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELLEVUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098004
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0615500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt090
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt090
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011038893
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt123886318
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTE FROM THE HEADWATERS LIMITED - FUNCTIONALLY RELATED BUSINESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1THE HEADWATERS LIMITED STOCK - FUNCTIONALLY RELATED BUSINESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09902335
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt123886318
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09902335
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt123886318
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05646
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0REALIZED GAIN/(LOSS) - FOREIGN CURRENCY EXCHANGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1555
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1555
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01791
TaxesSchedule/TaxesDetail/CategoryTxt0STATE EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01791
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TransfersFrmControlledEntities/TotalAmt01136558
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt01150825
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine1Txt0THE HEADWATERS LIMITED (FKA POUNAMU HOLDINGS 2014 LTD)
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc0NOTE RECEIVABLE FROM THE HEADWATERS LIMITED, CONVERTED TO A DONATION
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN0000000000
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/ForeignAddress/AddressLine1Txt0MACTODD LEVEL 3 11-17 CHURCH STREET
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/ForeignAddress/CityNm0QUEENSTOWN
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/ForeignAddress/CountryCd0NZ
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/ForeignAddress/ForeignPostalCd09300
TransfersToControlledEntities/TotalAmt01150825
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt01150825
TransfersToControlledEntities/TransfersToControlledEntGrp/BusinessName/BusinessNameLine1Txt0THE HEADWATERS LIMITED (FKA POUNAMU HOLDINGS 2014 LTD)
TransfersToControlledEntities/TransfersToControlledEntGrp/Desc0DONATION AMOUNT TRANSFERRED TO THE HEADWATERS LIMITED
TransfersToControlledEntities/TransfersToControlledEntGrp/EIN0000000000
TransfersToControlledEntities/TransfersToControlledEntGrp/ForeignAddress/AddressLine1Txt0MACTODD LEVEL 3 11-17 CHURCH STREET
TransfersToControlledEntities/TransfersToControlledEntGrp/ForeignAddress/CityNm0QUEENSTOWN
TransfersToControlledEntities/TransfersToControlledEntGrp/ForeignAddress/CountryCd0NZ
TransfersToControlledEntities/TransfersToControlledEntGrp/ForeignAddress/ForeignPostalCd09300
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02065790702
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENORCHY MARKETPLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0981227742
ReturnHeader/Filer/PhoneNum02065790702
ReturnHeader/Filer/USAddress/AddressLine1Txt011100 NE 8TH STREET SUITE 400
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MERCER ST STE E300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981193958
ReturnHeader/PreparerPersonGrp/PhoneNum02062857242
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN C LOUGHRAN CPA
ReturnHeader/ReturnTs02026-02-16T12:20:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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