Civic Intelligence

S & R Foundation

990PF • Fiscal year 2017 • EIN 52-2284478

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
1623 28th 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

65th percentile

0.39x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

7.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$63,793

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$41,227,614

Up $1,063,111 (+2.6%) from 2016

Net Assets

Down

$25,089,388

Down $14,658,503 (-37%) from 2016

Liabilities

Up

$16,138,226

Up $15,721,614 (+3774%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$2,055,818

Down $491,305 (-19%) from 2016

Expenses

Down

$3,040,745

Down $45,149,738 (-94%) from 2016

Net Income

Up

-$984,927

Up $44,658,433 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$41,227,614
Liabilities$16,138,226
Net Assets$25,089,388
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$2,055,818
Expenses$3,040,745
Net Income-$984,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE GOODALLCheif Operating OfficerFT$57,225$6,568$63,793
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
1623 28TH STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Sachiko Kuno
Title
President
Phone
2022986007
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Richard E Morris
Phone
3019860600
Raw XML AppendixShowing 400 of 1,810 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/ComputationMethodTxt79SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1212001208
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13500
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1621314
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt175000
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2315483
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt244652
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2518897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2660071
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271363
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2817770
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29176
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3029225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt315305
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3223708
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt332126
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3492772
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3552900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361799
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt372380
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt404407
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412155
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt432093
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt442972
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5320878
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5458373
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt551383
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt568510
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57375000
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59288409
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60375430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61251078
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64558848
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65415110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6696842
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67235
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt682500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6951355
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7033807
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7148187
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7275926
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7350123
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7446318
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75118902
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7652101
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7737508
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7822367
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7959431
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8020800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt819419
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2372
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3743
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4354
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6267
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt712066
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81812
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt964
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10116010
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141042
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15145
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16775
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt181982
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19122
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20326
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21820
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22497
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23563
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25687
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt262184
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28646
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt296
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt301063
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31193
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32862
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3377
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt343374
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3510580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37476
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38377
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39133
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40808
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43314
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44545
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45564
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46581
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47238

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,227,614
Liabilities
$16,138,226
Net assets
$25,089,388
Revenue
$2,055,818
Expenses
$3,040,745
Net income
-$984,927
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