Civic Intelligence

Clovis Foundation

990PF • Fiscal year 2016 • EIN 36-7214742

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
650 Dundee Road 456Northbrook, IL 60062

(847) 412-1300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-154%

Higher net margin than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$910,100

Down $82,276 (-8.3%) from 2015

Net Assets

Down

$910,100

Down $82,276 (-8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$53,379

Down $25,589 (-32%) from 2015

Expenses

Up

$135,655

Up $9,867 (+7.8%) from 2015

Net Income

Down

-$82,276

Down $35,456 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2015: $992,376Liabilities 2015: $0Net Assets 2015: $992,3762015Assets 2016: $910,100Liabilities 2016: $0Net Assets 2016: $910,1002016Assets 2017: $831,991Liabilities 2017: $0Net Assets 2017: $831,9912017Assets 2020: $522,916Liabilities 2020: $0Net Assets 2020: $522,9162020Assets 2021: $464,860Liabilities 2021: $0Net Assets 2021: $464,8602021Assets 2022: $280,539Liabilities 2022: $0Net Assets 2022: $280,5392022Assets 2023: $321,135Liabilities 2023: $0Net Assets 2023: $321,1352023Assets 2024: $447,394Liabilities 2024: $154Net Assets 2024: $447,2402024

Highlighted filing

2016

Assets$910,100
Liabilities$0
Net Assets$910,100
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $78,968Expenses 2015: $125,788Net Income 2015: -$46,8202015Revenue 2016: $53,379Expenses 2016: $135,655Net Income 2016: -$82,2762016Revenue 2017: $317,035Expenses 2017: $395,144Net Income 2017: -$78,1092017Revenue 2020: $25,435Expenses 2020: $210,411Net Income 2020: -$184,9762020Revenue 2021: $299,470Expenses 2021: $357,526Net Income 2021: -$58,0562021Revenue 2022: $94,223Expenses 2022: $278,544Net Income 2022: -$184,3212022Revenue 2023: $787,387Expenses 2023: $271,551Net Income 2023: $515,8362023Revenue 2024: $240,397Expenses 2024: $482,155Net Income 2024: -$241,7582024

Highlighted filing

2016

Revenue$53,379
Expenses$135,655
Net Income-$82,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan GreenTrustee-$0--
Brenda Berry GreenTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UnrestrictedPCBainbridge Island, WA, US$30,000
Paid Grant-UnrestrictedPCBoston, MA, US$11,000
Paid Grant-UnrestrictedPCBainbridge Island, WA, US$10,000
Paid Grant-I-KODIPCLebanon, NH, US$10,000
Paid Grant-UnrestrictedPCRolling Bay, WA, US$9,500
Paid Grant-UnrestrictedPCBainbridge Island, WA, US$5,000
Paid Grant-UnrestrictedPCSeattle, WA, US$5,000
Paid Grant-UnrestrictedPCSt Louis, MO, US$5,000
Paid Grant-UnrestrictedPCBainbridge Island, WA, US$5,000
Paid Grant-UnrestrictedPCNorthfield, IL, US$5,000
Paid Grant-UnrestrictedPCSan Francisco, CA, US$5,000
Paid Grant-UnrestrictedPCBainbridge Island, WA, US$2,500
Paid Grant-UnrestrictedPCArlington, VA, US$2,500
Paid Grant-UnrestrictedPCBerkeley, CA, US$2,500
Paid Grant-UnrestrictedPCBoston, MA, US$2,500
Paid Grant-Promoting Gender Equity & HIV Prevention in UgandaPCWashington, DC, US$2,500
Paid Grant-UnrestrictedPCSitka, AK, US$2,500
Paid Grant-UnrestrictedPCMontgomery, AL, US$2,500
Paid Grant-UnrestrictedPCBainbridge Island, WA, US$1,500
Paid Grant-UnrestrictedPCBainbridge Island, WA, US$1,000
Paid Grant-UnrestrictedPCMinneapolis, MN, US$1,000
Filing and Contact Details

Filer

Filer Name
Clovis Foundation
EIN
36-7214742
Phone
8474121300
Address
650 Dundee Road 456, Northbrook, IL 60062

Signing Officer

Name
Jonathan Green
Title
Trustee
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Berlin & Braude
Address
650 Dundee Rd 456, Northbrook, IL 60062-2747
Preparer
Louise S Greenfield
Phone
8474121300
Raw XML AppendixShowing 400 of 489 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$910,100
Liabilities
$0
Net assets
$910,100
Revenue
$53,379
Expenses
$135,655
Net income
-$82,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$2.40$4.82$2.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$7.87$2.72$5.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.94$2.79$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$2.99$3.58$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.25$2.10$1.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.00$8.32$3.17$3.95$0.78
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.53$1.36$0.82
2015Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$0.79$1.26$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $500k-$1M nonprofits