John D Picotte Family Foundation

Bellevue, WA
Tax-exempt since Jan. 1992
EIN: 22-3109260

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$1.75M (2024)

Expenses

$760k (2024)

Total Assets

$15.5M (2024)

Total Liabilities

$317k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,753,938

Expenses

$759,967

Net Income

$993,971

Net Assets

$15,174,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11	0.0%
Dividends	$512,596	29.2%
Sales of Assets	$1,242,154	70.8%
Other Income	-$823

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$725,084	95.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,491,288
Total Liabilities	$317,278
Net Assets	$15,174,010

Compensation

Key Employees and Officers	Compensation	Other
John D Picotte (Director)	$0	$0
Margaret J Hines Picotte (Treasurer)	$0	$0
John D Picotte Jr (Vice President)	$0	$0
Brooke A Picotte (Secretary)	$0	$0
Margaret P Macclarence (President)	$0	$0

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990-PF

Filed on Nov. 11, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$574,662

Expenses

$797,216

Net Income

-$222,554

Net Assets

$14,152,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11	0.0%
Dividends	$407,495	70.9%
Sales of Assets	$167,865	29.2%
Other Income	-$709

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$778,767	97.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,469,931
Total Liabilities	$317,278
Net Assets	$14,152,653

Compensation

Key Employees and Officers	Compensation	Other
John D Picotte (Director)	$0	$0
Margaret J Hines Picotte (Treasurer)	$0	$0
John D Picotte Jr (Vice President)	$0	$0
Brooke A Picotte (Secretary)	$0	$0
Margaret P Macclarence (President)	$0	$0

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990-PF

Filed on Nov. 11, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2022

Revenue

$358,278

Expenses

$820,334

Net Income

-$462,056

Net Assets

$14,246,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$14	0.0%
Dividends	$287,685	80.3%
Sales of Assets	$71,315	19.9%
Other Income	-$736

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$756,033	92.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,719,202
Total Liabilities	$472,278
Net Assets	$14,246,924

Compensation

Key Employees and Officers	Compensation	Other
John D Picotte (Director)	$0	$0
Margaret J Hines Picotte (Treasurer)	$0	$0
John D Picotte Jr (Vice President)	$0	$0
Brooke A Picotte (Secretary)	$0	$0
Margaret P Macclarence (President)	$0	$0

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990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,506,888

Expenses

$764,243

Net Income

$742,645

Net Assets

$14,394,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$429,686	28.5%
Interest Revenue	$18	0.0%
Dividends	$340,513	22.6%
Sales of Assets	$737,393	48.9%
Other Income	-$722

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$689,813	90.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,171,896
Total Liabilities	$777,278
Net Assets	$14,394,618

Compensation

Key Employees and Officers	Compensation	Other
John D Picotte (Director)	$0	$0
Margaret J Hines Picotte (Treasurer)	$0	$0
John D Picotte Jr (Vice President)	$0	$0
Brooke A Picotte (Secretary)	$0	$0
Margaret P Macclarence (President)	$0	$0

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990-PF

Filed on Nov. 4, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$515,933

Expenses

$950,012

Net Income

-$434,079

Net Assets

$14,166,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$117	0.0%
Dividends	$334,452	64.8%
Sales of Assets	$181,364	35.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$810,866	85.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,082,197
Total Liabilities	$915,475
Net Assets	$14,166,722

Compensation

Key Employees and Officers	Compensation	Other
John D Picotte (Director)	$0	$0
Margaret J Hines Picotte (Treasurer)	$0	$0
John D Picotte Jr (Vice President)	$0	$0
Brooke A Picotte (Secretary)	$0	$0
Margaret P Macclarence (President)	$0	$0

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990-PF

Filed on Dec. 1, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2019

Revenue

$4,323,810

Expenses

$806,085

Net Income

$3,517,725

Net Assets

$14,829,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,747	0.2%
Dividends	$250,568	5.8%
Sales of Assets	$4,023,186	93.0%
Other Income	$43,309	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$739,699	91.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,757,407
Total Liabilities	$927,475
Net Assets	$14,829,932

Compensation

Key Employees and Officers	Compensation	Other
John D Picotte (Director)	$0	$0
Margaret J Hines Picotte (Treasurer)	$0	$0
John D Picotte Jr (Vice President)	$0	$0
Brooke A Picotte (Secretary)	$0	$0
Margaret P Macclarence (President)	$0	$0
Courtney M Bangel (Secretary)	$0	$0

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990-PF

Filed on Dec. 1, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$1,029,848

Expenses

$764,274

Net Income

$265,574

Net Assets

$11,312,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,582	0.2%
Dividends	$250,203	24.3%
Sales of Assets	$563,863	54.8%
Other Income	$214,200	20.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$718,010	93.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,417,357
Total Liabilities	$1,105,150
Net Assets	$11,312,207

Compensation

Key Employees and Officers	Compensation	Other
John D Picotte (President)	$0	$0
Margaret Hines Picotte (Director)	$0	$0
John D Picotte Jr (Director)	$0	$0
Brooke A Picotte (Director)	$0	$0
Margaret P Macclarence (Treasurer)	$0	$0
Michelle R Leclair (Secretary)	$0	$0

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990-PF

Filed on May 10, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$703,145

Expenses

$718,244

Net Income

-$15,099

Net Assets

$11,094,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$725	0.1%
Dividends	$441,761	62.8%
Sales of Assets	$259,547	36.9%
Other Income	$1,112	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$669,107	93.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,521,314
Total Liabilities	$1,426,450
Net Assets	$11,094,864

Compensation

Key Employees and Officers	Compensation	Other
John D Picotte (President)	$0	$0
Margaret Hines Picotte (Director)	$0	$0
John D Picotte Jr (Director)	$0	$0
Brooke A Picotte (Director)	$0	$0
Margaret P Macclarence (Treasurer)	$0	$0
Michelle R Leclair (Secretary)	$0	$0

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990-PF

Filed on Aug. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2016

Revenue

$613,229

Expenses

$780,598

Net Income

-$167,369

Net Assets

$10,012,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$38,436	6.3%
Dividends	$568,815	92.8%
Sales of Assets	-$1,435
Other Income	$7,413	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$712,431	91.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,745,142
Total Liabilities	$1,732,150
Net Assets	$10,012,992

Compensation

Key Employees and Officers	Compensation	Other
John D Picotte (President)	$0	$0
Margaret Hines Picotte (Director)	$0	$0
John D Picotte Jr (Director)	$0	$0
Brooke A Picotte (Director)	$0	$0
Margaret P Macclarence (Treasurer)	$0	$0
Michelle R Leclair (Secretary)	$0	$0

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990-PF

Filed on Sept. 19, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$1,099,093

Expenses

$729,205

Net Income

$369,888

Net Assets

$9,787,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$149,064	13.6%
Interest Revenue	$29,170	2.7%
Dividends	$606,868	55.2%
Sales of Assets	$319,093	29.0%
Other Income	-$5,102

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$665,402	91.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,853,326
Total Liabilities	$2,066,000
Net Assets	$9,787,326

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$699,086

Expenses

$716,940

Net Income

-$17,854

Net Assets

$9,713,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$51,776	7.4%
Dividends	$547,447	78.3%
Sales of Assets	$104,331	14.9%
Other Income	-$4,468

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$657,950	91.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,626,616
Total Liabilities	$1,913,500
Net Assets	$9,713,116

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$244,943

Expenses

$672,092

Net Income

-$427,149

Net Assets

$9,534,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$44,685	18.2%
Interest Revenue	$924	0.4%
Dividends	$455,212	> 100%
Sales of Assets	$0
Other Income	-$736

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$626,684	93.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,649,125
Total Liabilities	$2,114,500
Net Assets	$9,534,625

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$538,036

Expenses

$682,586

Net Income

-$144,550

Net Assets

$11,204,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$97,500	18.1%
Interest Revenue	$1,830	0.3%
Dividends	$252,436	46.9%
Sales of Assets	$152,514	28.3%
Other Income	-$573

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$626,209	91.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,037,856
Total Liabilities	$833,002
Net Assets	$11,204,854

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$456,986

Expenses

$712,213

Net Income

-$255,227

Net Assets

$11,499,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$97,500	21.3%
Interest Revenue	$2,584	0.6%
Dividends	$237,702	52.0%
Sales of Assets	$85,928	18.8%
Other Income	$528	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$640,111	89.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,193,760
Total Liabilities	$694,000
Net Assets	$11,499,760

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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John D Picotte Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.75M (2024)

Expenses $760k (2024)

Total Assets $15.5M (2024)

Total Liabilities $317k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$1.75M (2024)

Expenses

$760k (2024)

Total Assets

$15.5M (2024)

Total Liabilities

$317k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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2019

Fiscal Year Ending Dec.
2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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