Civic Intelligence

S & R Foundation

990PF • Fiscal year 2015 • EIN 52-2284478

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

3400 Prospect Street NWWashington, DC 20007

(202) 298-6007

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

99th percentile

202%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$130,745,590

Up $87,454,863 (+202%) from 2014

Net Assets

Up

$130,462,583

Up $87,483,258 (+204%) from 2014

Liabilities

Down

$283,007

Down $28,395 (-9.1%) from 2014

Revenue

Up

$77,743,551

Up $60,828,913 (+360%) from 2014

Expenses

Up

$2,557,055

Up $634,315 (+33%) from 2014

Net Income

Up

$75,186,496

Up $60,194,598 (+402%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $4,449,308Liabilities 2010: $165,436Net Assets 2010: $4,283,8722010Assets 2011: $7,710,987Liabilities 2011: $145,103Net Assets 2011: $7,565,8842011Assets 2012: $10,053,922Liabilities 2012: $210,209Net Assets 2012: $9,843,7132012Assets 2013: $18,430,625Liabilities 2013: $246,645Net Assets 2013: $18,183,9802013Assets 2014: $43,290,727Liabilities 2014: $311,402Net Assets 2014: $42,979,3252014Assets 2015: $130,745,590Liabilities 2015: $283,007Net Assets 2015: $130,462,5832015Assets 2016: $40,164,503Liabilities 2016: $416,612Net Assets 2016: $39,747,8912016Assets 2017: $41,227,614Liabilities 2017: $16,138,226Net Assets 2017: $25,089,3882017Assets 2018: $41,262,425Liabilities 2018: $13,167,694Net Assets 2018: $28,094,7312018Assets 2019: $42,557,116Liabilities 2019: $417,022Net Assets 2019: $42,140,0942019Assets 2020: $43,610,139Liabilities 2020: $642,078Net Assets 2020: $42,968,0612020Assets 2021: $45,284,119Liabilities 2021: $624,736Net Assets 2021: $44,659,3832021Assets 2022: $93,262,337Liabilities 2022: $11,538,123Net Assets 2022: $81,724,2142022Assets 2023: $95,485,486Liabilities 2023: $10,779,031Net Assets 2023: $84,706,4552023Assets 2024: $120,329,486Liabilities 2024: $1,396,946Net Assets 2024: $118,932,5402024

Highlighted filing

2015

Assets$130,745,590
Liabilities$283,007
Net Assets$130,462,583

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $252,8562010Expenses 2011: $221,2162011Expenses 2012: $1,051,5322012Revenue 2013: $9,032,044Expenses 2013: $1,398,043Net Income 2013: $7,634,0012013Revenue 2014: $16,914,638Expenses 2014: $1,922,740Net Income 2014: $14,991,8982014Revenue 2015: $77,743,551Expenses 2015: $2,557,055Net Income 2015: $75,186,4962015Revenue 2016: $2,547,123Expenses 2016: $48,190,483Net Income 2016: -$45,643,3602016Revenue 2017: $2,055,818Expenses 2017: $3,040,745Net Income 2017: -$984,9272017Revenue 2018: $4,100,971Expenses 2018: $2,029,983Net Income 2018: $2,070,9882018Revenue 2019: $13,802,710Expenses 2019: $1,531,867Net Income 2019: $12,270,8432019Revenue 2020: $694,930Expenses 2020: $1,115,543Net Income 2020: -$420,6132020Revenue 2021: $1,484,394Expenses 2021: $599,046Net Income 2021: $885,3482021Revenue 2022: $1,721,199Expenses 2022: $7,665,472Net Income 2022: -$5,944,2732022Revenue 2023: $799,251Expenses 2023: $4,726,779Net Income 2023: -$3,927,5282023Revenue 2024: $41,360,720Expenses 2024: $8,283,511Net Income 2024: $33,077,2092024

Highlighted filing

2015

Revenue$77,743,551
Expenses$2,557,055
Net Income$75,186,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SACHIKO KUNODirector & PresidentFT$0--
DOUGLAS CHARNASDirector & Secretary/TreasPT$0--
MARIANNE F CHACONASDirector & Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
S & R Foundation
EIN
52-2284478
Phone
2022986007
Address
3400 PROSPECT STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Sachiko Kuno
Title
President
Phone
2022986007
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Richard E Morris
Phone
3019860600
Raw XML AppendixShowing 400 of 964 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/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0375748
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt019178999
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt08455
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt08455
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt058078799
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0109522
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0109522
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt075186496
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt039480000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0221142
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0221142
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0221142
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt022815
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt022815
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt019178999
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019381044
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0805844
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0805844
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0483
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0751328
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0730540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0262811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0262811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0567964
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0567964
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0110858
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0110858
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt032995
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt032995
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0485753
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0110005
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02468321
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020897
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02557055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt019401941
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt077743551
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0110005
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02459866
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020897
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02548600
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0129869
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0129869
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02007-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt020301001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt019178999
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt019178999
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt039480000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc03000000 SHARES SUCAMPO STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-04-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt019178999
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt075186496
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt012296762
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0130462583
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt042979325
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0130462583
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt04597
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0193810
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0193810
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0193810
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0198407
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt090343582
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0121657
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0101074
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0600
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0903832
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03649632
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03649632
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt040255320
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0107893842
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt067491834
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0189745
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0181933
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0180931
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt016809404
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0141407
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt016628473
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt016628473
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01855138
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01860927
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01860927
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt0510000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt0510000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt0510000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt018239
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt018239
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0134430
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0184477
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0184477
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0410743
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0239905
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt043290727
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0130745590
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt090343582
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0311402
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0283007
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt043290727
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0130745590
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt042979325
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0130462583
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt042568582
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0130222678
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt063318144
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02436186
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt060881958
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0949772
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03118419
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt062368372

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$120$1.40$119$41.4$8.28$33.1
2023Detailed filing. Detailed filing data is available for this year.$95.5$10.8$84.7$0.80$4.73$3.93
2022Detailed filing. Detailed filing data is available for this year.$93.3$11.5$81.7$1.72$7.67$5.94
2021Detailed filing. Detailed filing data is available for this year.$45.3$0.62$44.7$1.48$0.60$0.89
2020Detailed filing. Detailed filing data is available for this year.$43.6$0.64$43.0$0.69$1.12$0.42
2019Detailed filing. Detailed filing data is available for this year.$42.6$0.42$42.1$13.8$1.53$12.3
2018Detailed filing. Detailed filing data is available for this year.$41.3$13.2$28.1$4.10$2.03$2.07
2017Detailed filing. Detailed filing data is available for this year.$41.2$16.1$25.1$2.06$3.04$0.98
2016Detailed filing. Detailed filing data is available for this year.$40.2$0.42$39.7$2.55$48.2$45.6
2015Detailed filing. Detailed filing data is available for this year.$131$0.28$130$77.7$2.56$75.2
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.31$43.0$16.9$1.92$15.0
2013Detailed filing. Detailed filing data is available for this year.$18.4$0.25$18.2$9.03$1.40$7.63
2012Detailed filing. Detailed filing data is available for this year.$10.1$0.21$9.84$1.05
2011Detailed filing. Detailed filing data is available for this year.$7.71$0.15$7.57$0.22
2010Detailed filing. Detailed filing data is available for this year.$4.45$0.17$4.28$0.25