MANNIX CANBY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MANNIX CANBY FOUNDATION (EIN 91-1780178)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201901339349101325
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T10:20:39-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274238573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MERCER ST SUITE E300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911780178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MANNIX CANBY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANN | BusinessNameControlTxt |
| Phone | 2066187104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 41ST AVENUE E | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALEB CANBY | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2066187104 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE R OXNEVAD | PreparerPersonNm |
| PTIN | P01235115 | PTIN |
| Phone | 2062857242 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.69.217.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 10:19:54 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79BE77FCF81A46876FDDDBA546FEF33CFF6DF8E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,583,081 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $999,203 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $33,875 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,875 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $424,011 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $511,208 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $424,011 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,457,089 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $457,886 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,519 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,260 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,259 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $481 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,794 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,794 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,794 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,260 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,053 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $147,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $147,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $152,294 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,260 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $150,553 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,304,795 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $456,626 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $43,994 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $41,471 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $41,471 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $425,481 | CorporateStockBOYAmt |
| Corporate Stock EOY | $733,905 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,541,610 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $469,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $775,376 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,583,081 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $469,475 | CapitalStockBOYAmt |
| Capital Stock EOY | $775,376 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $469,475 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $775,376 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $469,475 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $775,376 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $469,475 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,304,795 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,774,270 | SubtotalAmt |
| Other Decreases | $998,894 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $775,376 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $511,208 | GrossSalesPriceAmt |
| Cost Or Other Basis | $87,197 | CostOrOtherBasisAmt |
| Gain Or Loss | $424,011 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $424,011 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $424,011 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $138,730 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $789,706 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.175673 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $102,263 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $785,875 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.130126 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $101,829 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $875,067 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.116367 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $100,718 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $965,118 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.104358 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $101,804 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $929,986 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.109468 | DistributionYr5Rt |
| Total Distribution | 0.635992 | TotalDistributionRt |
| Average Distribution | 0.127198 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,361,593 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $173,192 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,566 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $177,758 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $150,553 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,133 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,133 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,133 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $21 | EsPenaltyAmt |
| Tax Due | $9,154 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MANNIXCANBY.ORG | WebsiteAddressTxt |
| Individual With Books | KING OLIASON PLLC | IndividualWithBooksNm |
| Phone | 2062857242 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MERCER ST STE E300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CALEB L CANBY | ||||||||
| 1404 41ST AVENUE E | SEATTLE | WA | 98112 | V.P./SEC | 5.00 | $0 | $0 | $0 |
| THERESA MANNIX | ||||||||
| 1404 41ST AVENUE E | SEATTLE | WA | 98112 | PRES/TREAS | 5.00 | $0 | $0 | $0 |
| BEATA M CANBY | ||||||||
| 1404 41ST AVENUE E | SEATTLE | WA | 98112 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,298,621 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $83,707 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,382,328 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,382,328 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,735 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,361,593 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $68,080 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $68,080 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,133 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,133 | TotalTaxAmt |
| Distributable Before Adj | $58,947 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $58,947 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $58,947 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $150,553 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $150,553 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $150,553 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $58,947 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $56,005 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $53,932 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $59,688 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $63,377 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $100,207 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $333,209 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $150,553 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $58,947 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $91,606 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $424,815 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $56,005 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $368,810 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $53,932 | ExcessFromYear4Amt |
| Excess From Year3 | $59,688 | ExcessFromYear3Amt |
| Excess From Year2 | $63,377 | ExcessFromYear2Amt |
| Excess From Year1 | $100,207 | ExcessFromYear1Amt |
| Excess From Current Year | $91,606 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CALEB L CANBY | ContributingManagerNm |
| Contributing Manager | THERESA MANNIX | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MANNIX CANBY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 41ST AVENUE E | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2066187104 | RecipientPhoneNum |
| Form And Info And Materials | REFER TO THE WEBSITE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | REFER TO THE WEBSITE | SubmissionDeadlinesTxt |
| Restrictions On Awards | REFER TO THE WEBSITE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COLLEGE ACCESS NOW | |||||||
| PO BOX 22999 | SEATTLE | WA | 981220999 | N/A | PC | EDUCATION | $12,500 |
| EL CENTRO DEL LA RAZA | |||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | N/A | PC | EDUCATION | $10,000 |
| FRIENDS OF THE CHILDREN SEATTLE | |||||||
| PO BOX 18886 | SEATTLE | WA | 98118 | N/A | PC | HEALTH AND HUMAN SERVICES | $10,000 |
| GARDEN RAISED BOUNTY | |||||||
| 2016 ELLIOTT AVE NW | OLYMPIA | WA | 98502 | N/A | PC | HEALTH AND HUMAN SERVICES | $10,000 |
| PEACE COMMUNITY CENTER | |||||||
| 2106 S CUSHMAN AVENUE | TACOMA | WA | 98405 | N/A | PC | EDUCATION | $12,500 |
| SAFE FUTURES YOUTH CENTER | |||||||
| 6337 35TH AVE SW | SEATTLE | WA | 98126 | N/A | PC | HEALTH AND HUMAN SERVICES | $10,000 |
| SAWHORSE REVOLUTION | |||||||
| 801 2ND AVE 501 | SEATTLE | WA | 98104 | N/A | PC | EDUCATION | $10,000 |
| SEATTLE AQUARIUM SOCIETY-CITIZEN SCIENCE PROGRAM | |||||||
| 1483 ALASKAN WAY | SEATTLE | WA | 98101 | N/A | PC | EDUCATION | $10,000 |
| SEATTLE ARTS AND LECTURES - WRITERS IN THE SCHOOLS | |||||||
| 105 S MAIN ST 201 | SEATTLE | WA | 98104 | N/A | PC | EDUCATION | $10,000 |
| SEATTLE EDUCATION ACCESS - COLLEGE SUCCESS PROGRAM | |||||||
| 1406 NE 50TH STREET 202 | SEATTLE | WA | 98105 | N/A | PC | EDUCATION | $10,000 |
| SEATTLE PUBLIC LIBRARY | |||||||
| 1000 FOURTH AVE | SEATTLE | WA | 98104 | N/A | PC | EDUCATION | $10,000 |
| TRINITY PRESBYTERIAN CHURCH | |||||||
| 1615 6TH AVE | TACOMA | WA | 98405 | N/A | PC | EDUCATION | $12,500 |
| TRINITY PRESBYTERIAN CHURCH-HERE FOR GOOD CAMPAIGN | |||||||
| 1615 6TH AVE | TACOMA | WA | 98405 | N/A | PC | EDUCATION | $10,000 |
| VIETNAMESE FRIENDSHIP ASSOCIATION | |||||||
| 3829B S EDMUNDS ST BOX 9 | SEATTLE | WA | 98118 | N/A | PC | EDUCATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $147,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| INVEST IN YOUTH | |||||||
| PO BOX 31414 | SEATTLE | WA | 98103 | N/A | PC | EDUCATION | $10,000 |
| SEATTLE ARTS AND LECTURES - WRITERS IN THE SCHOOLS | |||||||
| 105 S MAIN ST 201 | SEATTLE | WA | 98104 | N/A | PC | EDUCATION | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $30,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,875 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $424,011 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $457,886 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $457,886 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CALEB CANBY AND THERESA MANNIX | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 41ST AVENUE E | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $999,203 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 10,300 SHS OF MICROSOFT STOCK | NoncashPropertyDesc |
| Fair Market Value | $999,203 | FairMarketValueAmt |
| Received | 2018-05-16 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KING & OLIASON PLLC | CategoryTxt |
| Amt | $2,519 | Amt |
| Net Investment Income | $1,260 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,259 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | WELLS FARGO INVESTMENT ACCOUNT | StockNm |
| EOY Book Value | $733,905 | EOYBookValueAmt |
| EOYFMV | $1,541,610 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCE ON SECURITIES CONTRIBUTED | Desc |
| Amt | $998,894 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER TAXES & LICENSE | $25 | $0 | $25 |
| OFFICE EXPENSE | $1,769 | $0 | $1,769 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $481 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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