Civic Intelligence

The Philanthropic Foundation

990PF • Fiscal year 2021 • EIN 26-0498077

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profile
3299 K St NW Ste 100Washington, DC 20007-4444

(202) 409-4380

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$76,308

Up $26,157 (+52%) from 2020

Net Assets

Up

$76,308

Up $26,157 (+52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$12,607

Up $14,413 (+798%) from 2020

Expenses

Down

$10,000

Down $232 (-2.3%) from 2020

Net Income

Up

$2,607

Up $14,645 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2020: $50,151Liabilities 2020: $0Net Assets 2020: $50,1512020Assets 2021: $76,308Liabilities 2021: $0Net Assets 2021: $76,3082021Assets 2022: $67,839Liabilities 2022: $0Net Assets 2022: $67,8392022Assets 2023: $69,797Liabilities 2023: $0Net Assets 2023: $69,7972023Assets 2024: $69,995Liabilities 2024: $0Net Assets 2024: $69,9952024

Highlighted filing

2021

Assets$76,308
Liabilities$0
Net Assets$76,308
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2020: -$1,806Expenses 2020: $10,232Net Income 2020: -$12,0382020Revenue 2021: $12,607Expenses 2021: $10,000Net Income 2021: $2,6072021Revenue 2022: $8,729Expenses 2022: $3,125Net Income 2022: $5,6042022Revenue 2023: -$2,386Expenses 2023: $6,000Net Income 2023: -$8,3862023Revenue 2024: $3,190Expenses 2024: $10,625Net Income 2024: -$7,4352024

Highlighted filing

2021

Revenue$12,607
Expenses$10,000
Net Income$2,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm SterrettPresident-$0--
Bruce WhelihanTreasurer-$0--
Geoffrey BakerSecretary-$0--
Timothy MatzGeneral Counsel-$0--
Filing and Contact Details

Filer

Filer Name
Philantropic Foundation
EIN
26-0498077
In Care Of
% Timothy Matz
Address
3299 K ST NW STE 100, WASHINGTON, DC 20007-4444

Signing Officer

Name
Timothy Marz
Title
Vice President General Counsel
Signed
2022-04-29
Raw XML Appendix343 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Malcolm Sterrett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Bruce Whelihan
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Timothy Matz
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Help educate young women in Cambodia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HARPSWELL Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SKL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1245 Thomas Berry St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Concord
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Winnipeg
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120007
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05321
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05321
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031543
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07597
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06972
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036864
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029892
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt023550
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Market appreciation of securities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum02024094380
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Marz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President General Counsel
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILANTROPIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0260498077
ReturnHeader/Filer/ForeignPhoneNum02024094380
ReturnHeader/Filer/InCareOfNm0% Timothy Matz
ReturnHeader/Filer/USAddress/AddressLine1Txt03299 K ST NW STE 100
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200074444
ReturnHeader/ReturnTs02022-04-29T03:33:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,308
Liabilities
$0
Net assets
$76,308
Revenue
$12,607
Expenses
$10,000
Net income
$2,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$3.19$10.6$7.44
2023Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$2.39$6.00$8.39
2022Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$8.73$3.13$5.60
2021Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$12.6$10.0$2.61
2020Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$1.81$10.2$12.0