Civic Intelligence

Equanimity Foundation

990PF • Fiscal year 2016 • EIN 04-3656228

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
3252 Phillips AveEnumclaw, WA 98022

(253) 355-8755

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$237,816

Down $1,383 (-0.6%) from 2015

Net Assets

Down

$237,816

Down $1,383 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$10,362

Up $5,128 (+98%) from 2015

Expenses

Up

$11,356

Up $5,466 (+93%) from 2015

Net Income

Down

-$994

Down $338 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $236,027Liabilities 2011: $02011Assets 2012: $236,066Liabilities 2012: $02012Assets 2013: $242,511Liabilities 2013: $0Net Assets 2013: $242,5112013Assets 2014: $239,855Liabilities 2014: $0Net Assets 2014: $239,8552014Assets 2015: $239,199Liabilities 2015: $0Net Assets 2015: $239,1992015Assets 2016: $237,816Liabilities 2016: $0Net Assets 2016: $237,8162016Assets 2017: $237,096Liabilities 2017: $0Net Assets 2017: $237,0962017Assets 2018: $235,925Liabilities 2018: $0Net Assets 2018: $235,9252018Assets 2019: $235,601Liabilities 2019: $0Net Assets 2019: $235,6012019Assets 2020: $235,834Liabilities 2020: $0Net Assets 2020: $235,8342020Assets 2021: $235,539Liabilities 2021: $0Net Assets 2021: $235,5392021Assets 2022: $235,650Liabilities 2022: $0Net Assets 2022: $235,6502022Assets 2023: $236,656Liabilities 2023: $0Net Assets 2023: $236,6562023Assets 2024: $235,653Liabilities 2024: $0Net Assets 2024: $235,6532024

Highlighted filing

2016

Assets$237,816
Liabilities$0
Net Assets$237,816
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $3,606Expenses 2011: $4,366Net Income 2011: -$7602011Revenue 2012: $5,000Expenses 2012: $4,961Net Income 2012: $392012Revenue 2013: $10,545Expenses 2013: $5,100Net Income 2013: $5,4452013Revenue 2014: $4,384Expenses 2014: $6,790Net Income 2014: -$2,4062014Revenue 2015: $5,234Expenses 2015: $5,890Net Income 2015: -$6562015Revenue 2016: $10,362Expenses 2016: $11,356Net Income 2016: -$9942016Revenue 2017: $5,308Expenses 2017: $6,011Net Income 2017: -$7032017Revenue 2018: $2,945Expenses 2018: $4,077Net Income 2018: -$1,1322018Revenue 2019: $6,035Expenses 2019: $6,350Net Income 2019: -$3152019Revenue 2020: $9,406Expenses 2020: $9,134Net Income 2020: $2722020Revenue 2021: $8,271Expenses 2021: $8,568Net Income 2021: -$2972021Revenue 2022: $16,423Expenses 2022: $16,313Net Income 2022: $1102022Revenue 2023: $7,564Expenses 2023: $6,559Net Income 2023: $1,0052023Revenue 2024: $7,224Expenses 2024: $8,228Net Income 2024: -$1,0042024

Highlighted filing

2016

Revenue$10,362
Expenses$11,356
Net Income-$994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrel DicksonDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Provided funding for five 200 youth scholarshipsPCEnumclaw, WA, US$1,000
Paid Grant-To support their service to communityPCEnumclaw, WA, US$200
Filing and Contact Details

Filer

Filer Name
Equanimity Foundation
EIN
04-3656228
Address
3252 Phillips Ave, Enumclaw, WA 98022

Signing Officer

Name
Darrel Dickson
Title
Director
Phone
3608020817
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Greenbridge CPA PLLC
Address
7102 98th Street Ct E, Puyallup, WA 98373
Preparer
Daniel Dickson
Phone
2533558755
Raw XML Appendix363 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Wrestling Mats for Youth Groups
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ExplnOfNonFilingWithAGStmt/ExplanationTxt0The foundation is not required under Washington State law to submit a copy to the attorney general.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support their service to community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Provided funding for five 200 youth scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Enumclaw Youth and Family Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Enumclaw Rotary Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01356 Cole St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11316 Garfield Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Enumclaw
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Enumclaw
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010521
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010521
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010521
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010521
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010521
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Darrel Dickson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03252 Phillips Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Enumclaw
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010308
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15997
LandEtcSchedule2/LandEtcGrp/BookValueAmt0235230
LandEtcSchedule2/LandEtcGrp/BookValueAmt11253
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Personal Property Wrestling mats
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0235230
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17250
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0293000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11253
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0389
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0unrealized loss & San Juan Commons
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Maintenance Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Equipment Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Property Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage & Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Licenses Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Banking Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7IT Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Fencing & Signage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11790
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2613
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt47
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt579
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6201
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt752
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9-149
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt752
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9-149
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0366
TaxesSchedule/TaxesDetail/CategoryTxt0Property Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0366
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrel Dickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03608020817
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equanimity Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0043656228
ReturnHeader/Filer/USAddress/AddressLine1Txt03252 Phillips Ave
ReturnHeader/Filer/USAddress/CityNm0Enumclaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0516EB41180769BAF17BAEC060FB744EE179CDE83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0516EB41180769BAF17BAEC060FB744EE179CDE83
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09184172017058waedrzv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.254.94.85
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTm021:12:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461622631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenbridge CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07102 98th Street Ct E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098373
ReturnHeader/PreparerPersonGrp/PhoneNum02533558755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Dickson
ReturnHeader/ReturnTs02017-02-27T21:11:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,816
Liabilities
$0
Net assets
$237,816
Revenue
$10,362
Expenses
$11,356
Net income
-$994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.08$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.04$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.11$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$0.04$0.04$0.01