Civic Intelligence

The Intuit Foundation

990PF • Fiscal year 2015 • EIN 47-0860921

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 25, 2016

Organization Profile
2700 Coast AveMountain View, CA 94043

(650) 944-3784

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

224%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$723,434

Down $463,987 (-39%) from 2014

Net Assets

$611,261

No earlier filing loaded for comparison.

Liabilities

Down

$112,173

Down $68,491 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$1,457,326

Up $1,007,591 (+224%) from 2014

Expenses

Up

$1,993,275

Up $1,599,743 (+407%) from 2014

Net Income

Down

-$535,949

Down $592,152 (-1054%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $428,212Liabilities 2010: $53,070Net Assets 2010: $375,1422010Assets 2011: $484,523Liabilities 2011: $43,900Net Assets 2011: $440,6232011Assets 2012: $933,395Liabilities 2012: $208,995Net Assets 2012: $724,4002012Assets 2013: $1,067,191Liabilities 2013: $499,988Net Assets 2013: $567,2032013Assets 2014: $1,187,421Liabilities 2014: $180,6642014Assets 2015: $723,434Liabilities 2015: $112,173Net Assets 2015: $611,2612015Assets 2016: $515,292Liabilities 2016: $88,432Net Assets 2016: $426,8602016Assets 2017: $587,029Liabilities 2017: $245,091Net Assets 2017: $341,9382017Assets 2018: $1,306,827Liabilities 2018: $285,751Net Assets 2018: $1,021,0762018Assets 2019: $399,868Liabilities 2019: $257,276Net Assets 2019: $142,5922019Assets 2020: $943,354Liabilities 2020: $364,168Net Assets 2020: $579,1862020Assets 2021: $509,815Liabilities 2021: $337,507Net Assets 2021: $172,3082021Assets 2022: $211,043Liabilities 2022: $342,540Net Assets 2022: -$131,4972022Assets 2023: $1,973Liabilities 2023: $444,206Net Assets 2023: -$442,2332023Assets 2024: $3,962,457Liabilities 2024: $321,343Net Assets 2024: $3,641,1142024

Highlighted filing

2015

Assets$723,434
Liabilities$112,173
Net Assets$611,261
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $859,8242010Expenses 2011: $971,0972011Expenses 2012: $1,216,7922012Expenses 2013: $1,207,8352013Revenue 2014: $449,735Expenses 2014: $393,532Net Income 2014: $56,2032014Revenue 2015: $1,457,326Expenses 2015: $1,993,275Net Income 2015: -$535,9492015Revenue 2016: $1,453,743Expenses 2016: $1,638,144Net Income 2016: -$184,4012016Revenue 2017: $2,452,888Expenses 2017: $2,537,810Net Income 2017: -$84,9222017Revenue 2018: $3,588,516Expenses 2018: $2,909,378Net Income 2018: $679,1382018Revenue 2019: $1,717,085Expenses 2019: $2,595,569Net Income 2019: -$878,4842019Revenue 2020: $4,145,973Expenses 2020: $3,709,379Net Income 2020: $436,5942020Revenue 2021: $2,697,445Expenses 2021: $3,104,323Net Income 2021: -$406,8782021Revenue 2022: $3,136,207Expenses 2022: $3,440,012Net Income 2022: -$303,8052022Revenue 2023: $3,127,070Expenses 2023: $3,437,806Net Income 2023: -$310,7362023Revenue 2024: $7,930,704Expenses 2024: $3,847,357Net Income 2024: $4,083,3472024

Highlighted filing

2015

Revenue$1,457,326
Expenses$1,993,275
Net Income-$535,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY WHITELEYBoard Member/President/CEO-$0--
JERRY NATOLITreasurer/CFO/Audit Commit-$0--
KERRY MCLEANSecretary-$0--
TAYLOE STANSBURYBoard Member-$0--
SCOTT COOKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Intuit Foundation
EIN
47-0860921
Phone
6509443784
Address
2700 COAST AVE, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Jerry Natoli
Title
CFO/treasurer
Phone
6509443784
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Robert Lee & Associates Llp
Address
226 AIRPORT PARKWAY, SAN JOSE, CA 95110
Preparer
Robert a Lee
Phone
4088556770
Raw XML AppendixShowing 400 of 12,939 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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AccountingFeesSchedule/AccountingFeesDetail/Amt028580
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DistributionFromCorpusElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H0(2) AND REG. 53.4942(A)-3(D)(D), THE INTUIT FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AND THE AMOUNT NEEDED TO SATISFY THE CURRENT YEAR DISTRIBUTION REQUIREMENTS AS BEING MADE OUT OF CORPUS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHERRY WHITELEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JERRY NATOLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KERRY MCLEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TAYLOE STANSBURY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,434
Liabilities
$112,173
Net assets
$611,261
Revenue
$1,457,326
Expenses
$1,993,275
Net income
-$535,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.32$3.64$7.93$3.85$4.08
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.44$3.13$3.44$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.34$0.13$3.14$3.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$2.70$3.10$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.58$4.15$3.71$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.72$2.60$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.02$3.59$2.91$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$2.45$2.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$1.45$1.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.46$1.99$0.54
2014Summary only. Only limited summary data is available for this year.$1.19$0.18$0.45$0.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$1.21
2012Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$1.22
2011Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.97
2010Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.86