Civic Intelligence

S & R Foundation

990PF • Fiscal year 2016 • EIN 52-2284478

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization Profile
3400 Prospect Street NWWashington, DC 20007

(301) 941-8111

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-1792%

Higher net margin than 1% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$141,912

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$40,164,503

Down $90,581,087 (-69%) from 2015

Net Assets

Down

$39,747,891

Down $90,714,692 (-70%) from 2015

Liabilities

Up

$416,612

Up $133,605 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Down

$2,547,123

Down $75,196,428 (-97%) from 2015

Expenses

Up

$48,190,483

Up $45,633,428 (+1785%) from 2015

Net Income

Down

-$45,643,360

Down $120,829,856 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$40,164,503
Liabilities$416,612
Net Assets$39,747,891
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$2,547,123
Expenses$48,190,483
Net Income-$45,643,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE GOODALLCheif Operating OfficerFT$138,206$3,706$141,912
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
3019418111
Address
3400 PROSPECT STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Sachiko Kuno
Title
President
Phone
3019418111
Signed
2017-06-22
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 1,353 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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt028800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15088
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4767
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5706
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt728333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt84229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt99404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt104667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1118099
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1327
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1467672
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162968
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt174033
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1894
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21387
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23261

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,164,503
Liabilities
$416,612
Net assets
$39,747,891
Revenue
$2,547,123
Expenses
$48,190,483
Net income
-$45,643,360
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
Peer Organizations

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