Civic Intelligence

Equanimity Foundation

990PF • Fiscal year 2018 • EIN 04-3656228

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

3252 Phillips AveEnumclaw, WA 98022

(253) 254-6763

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$235,925

Down $1,171 (-0.5%) from 2017

Net Assets

Down

$235,925

Down $1,171 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$2,945

Down $2,363 (-45%) from 2017

Expenses

Down

$4,077

Down $1,934 (-32%) from 2017

Net Income

Down

-$1,132

Down $429 (-61%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$235,925
Liabilities$0
Net Assets$235,925

Operations Trend

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

2018

Revenue$2,945
Expenses$4,077
Net Income-$1,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrel DicksonDirectorPT$0--
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
2019-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Greenbridge CPA PLLC
Address
7102 98th Street Ct E, Puyallup, WA 98373
Preparer
Daniel Dickson
Phone
2532546763
Raw XML Appendix309 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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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
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/ExcessDistributionCyovYr1Amt05176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010521
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019356
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010521
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03659
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03659
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019356
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015697
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17250
LandEtcSchedule2/LandEtcGrp/BookValueAmt0235230
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Personal Property Wrestling mats
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0235230
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17250
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0400000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1200
OtherDecreasesSchedule/OtherDecreasesDetail/Amt041
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0unrealized loss San Juan Comm Invmn
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0rounding
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0518
TaxesSchedule/TaxesDetail/CategoryTxt0Property tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0518
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrel Dickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03608020817
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
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/AtSubmissionCreationDeviceId0C17D89404A3FA430AD232C9BAF695868A2EA0926
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C17D89404A3FA430AD232C9BAF695868A2EA0926
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09184172019066slnzxjj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.181.129.48
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTm014:29:08
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/PhoneNum02532546763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Dickson
ReturnHeader/ReturnTs02019-03-07T13:28:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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