Civic Intelligence

Community Building Foundation C/O Katy Sheehan

990PF • Fiscal year 2011 • EIN 37-1465273

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization Profile
35 W Main Suite 30099201
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$3,425,138

No earlier filing loaded for comparison.

Net Assets

$3,235,761

No earlier filing loaded for comparison.

Liabilities

$189,377

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$689,319

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,425,138Liabilities 2011: $189,377Net Assets 2011: $3,235,7612011Assets 2013: $3,113,650Liabilities 2013: $10,766Net Assets 2013: $3,102,8842013Assets 2014: $3,025,840Liabilities 2014: $10,867Net Assets 2014: $3,014,9732014Assets 2015: $2,857,412Liabilities 2015: $10,869Net Assets 2015: $2,846,5432015Assets 2016: $2,663,867Liabilities 2016: $26,563Net Assets 2016: $2,637,3042016Assets 2017: $2,510,714Liabilities 2017: $43,196Net Assets 2017: $2,467,5182017Assets 2018: $2,292,345Liabilities 2018: $687Net Assets 2018: $2,291,6582018Assets 2019: $2,090,953Liabilities 2019: $244Net Assets 2019: $2,090,7092019Assets 2020: $1,930,633Liabilities 2020: $11,195Net Assets 2020: $1,919,4382020Assets 2021: $1,810,350Liabilities 2021: $11,178Net Assets 2021: $1,799,1722021Assets 2022: $1,640,492Liabilities 2022: $11,178Net Assets 2022: $1,629,3142022Assets 2023: $1,494,166Liabilities 2023: $11,313Net Assets 2023: $1,482,8532023Assets 2024: $1,389,180Liabilities 2024: $11,096Net Assets 2024: $1,378,0842024

Highlighted filing

2011

Assets$3,425,138
Liabilities$189,377
Net Assets$3,235,761
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $689,3192011Revenue 2013: $146,825Expenses 2013: $192,350Net Income 2013: -$45,5252013Revenue 2014: $101,489Expenses 2014: $189,400Net Income 2014: -$87,9112014Revenue 2015: $66,593Expenses 2015: $235,023Net Income 2015: -$168,4302015Revenue 2016: $15,571Expenses 2016: $224,810Net Income 2016: -$209,2392016Revenue 2017: $27,407Expenses 2017: $197,193Net Income 2017: -$169,7862017Revenue 2018: $43,991Expenses 2018: $219,851Net Income 2018: -$175,8602018Revenue 2019: $17,784Expenses 2019: $218,733Net Income 2019: -$200,9492019Revenue 2020: $21,295Expenses 2020: $192,566Net Income 2020: -$171,2712020Revenue 2021: $18,652Expenses 2021: $157,709Net Income 2021: -$139,0572021Revenue 2022: $498Expenses 2022: $170,332Net Income 2022: -$169,8342022Revenue 2023: -$1,834Expenses 2023: $148,699Net Income 2023: -$150,5332023Revenue 2024: -$1,112Expenses 2024: $103,468Net Income 2024: -$104,5802024

Highlighted filing

2011

Revenue-
Expenses$689,319
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L SHEEHANPresidentPT$0--
KATHRYN C SHEEHANSecretaryPT$0--
JOSEPH M SHEEHANDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUNDPUBLICSPOKANE, WA, US$10,000
Paid GrantODYSSEY YOUTH CENTERGENERAL FUNDPUBLICSPOKANE, WA, US$8,625
Paid Grant-GENERAL FUNDPUBLICSPOKANE, WA, US$7,000
Paid GrantINLAND NORTHWEST LAND TRUSTGENERAL FUNDPUBLICSPOKANE, WA, US$5,000
Paid GrantWA PROGRESS FUNDGENERAL FUNDPUBLICSEATTLE, WA, US$5,000
Paid GrantFUTUREWISEGENERAL FUNDPUBLICSPOKANE, WA, US$5,000
Paid GrantWOMEN & CHILDREN'S FREE RESTAURANTGENERAL FUNDPUBLICSPOKANE, WA, US$4,875
Paid GrantTHE LANDS COUNCILGENERAL FUNDPUBLICSPOKANE, WA, US$3,500
Paid GrantFRIENDS OF THE FALLSGENERAL FUNDPUBLICSPOKANE, WA, US$1,850
Paid Grant-GENERAL FUNDPUBLICSPOKANE, WA, US$1,550
Paid GrantINTERPLAYERS THEATERGENERAL FUNDPUBLICSPOKANE, WA, US$1,500
Paid GrantSPOKANE PARKS AND RECREATION FOUNDATIONGENERAL FUNDPUBLICSPOKANE, WA, US$1,500
Paid GrantCENTER FOR JUSTICEGENERAL FUNDPUBLICSPOKANE, WA, US$1,500
Paid GrantAFFILIATED TRIBES OF NW INDIANSGENERAL FUNDPUBLICSPOKANE, WA, US$1,500
Paid GrantCOMMUNITY MINDED ENTERPRISESGENERAL FUNDPUBLICSPOKANE, WA, US$1,250
Paid GrantTHE LANDS COUNCILGENERAL FUNDPUBLICSPOKANE, WA, US$1,000
Paid GrantWA PUBLIC CAMPAIGNSGENERAL FUNDPUBLICSEATTLE, WA, US$1,000
Paid GrantPACIFIC NW INLANDERGENERAL FUNDPUBLICSPOKANE, WA, US$750
Paid Grant-GENERAL FUNDPUBLICSPOKANE, WA, US$500
Paid Grant-GENERAL FUNDPUBLICSPOKANE, WA, US$500
Paid GrantSPOKANE RIVER FORUMGENERAL FUNDPUBLICSPOKANE, WA, US$500
Paid GrantECO - PRAXISGENERAL FUNDPUBLICSEATTLE, WA, US$500
Paid GrantOLD WORLD SPOKANEGENERAL FUNDPUBLICSPOKANE, WA, US$500
Paid GrantYMCAGENERAL FUNDPUBLICSPOKANE, WA, US$300
Paid GrantCOMMUNITY AG DEVELOPMENT CENTERGENERAL FUNDPUBLICSPOKANE, WA, US$240
Filing and Contact Details

Filer

EIN
37-1465273
Raw XML AppendixShowing 400 of 881 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense150
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense160
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss043036
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-503005
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0813253
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome035966
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0799546
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IRS990PF/BalanceSheets/CashBOY09809
IRS990PF/BalanceSheets/CashEOY014754
IRS990PF/BalanceSheets/CashEOYFMV014754
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0834146
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IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0813846
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03107208
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02307662
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02307662
IRS990PF/BalanceSheets/LoansFromOfficersBOY099931
IRS990PF/BalanceSheets/LoansFromOfficersEOY099931
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY078995
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0200
IRS990PF/BalanceSheets/OtherAssetsEOY01200
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03235761
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj058809
IRS990PF/DistributableAmount/DistributableAmountBeforeDed058809
IRS990PF/DistributableAmount/MinimumInvestmentReturn059528
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0719
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0719
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0724
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03422891
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01208683
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08699
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01199984
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable018130
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01190553

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,425,138
Liabilities
$189,377
Net assets
$3,235,761
Revenue
-
Expenses
$689,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.00$0.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.00$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.02$0.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.02$0.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.02$0.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.04$0.22$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$0.03$0.20$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.03$2.64$0.02$0.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.07$0.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.01$0.10$0.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.15$0.19$0.05
2011Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits