Civic Intelligence

S & R Foundation

990PF • Fiscal year 2020 • EIN 52-2284478

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.92x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$10,490

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

39th percentile

2.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$43,610,139

Up $1,053,023 (+2.5%) from 2019

Net Assets

Up

$42,968,061

Up $827,967 (+2.0%) from 2019

Liabilities

Up

$642,078

Up $225,056 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$694,930

Down $13,107,780 (-95%) from 2019

Expenses

Down

$1,115,543

Down $416,324 (-27%) from 2019

Net Income

Down

-$420,613

Down $12,691,456 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$43,610,139
Liabilities$642,078
Net Assets$42,968,061
Open 2020 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

2020

Revenue$694,930
Expenses$1,115,543
Net Income-$420,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sachiko KunoPresidentFT$0$10,490$10,490
Marianne F ChaconasVice PresidentPT$0--
Douglas W CharnasSecretary/TreasurerPT$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
2021-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Raw XML AppendixShowing 400 of 3,319 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/AdjustedNetIncomeAmt104110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1052779
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10726
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt108436
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt109161
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110207
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1113023
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11356
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11479
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt115262
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt116127
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt117126
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1183398
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt119240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120179
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt121244
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt122144
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12315000
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt124585
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt126215
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt127160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt128161
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12959
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130161
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt131164
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13276
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt133155
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13482
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt135107
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt136107
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt137438
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1381022
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1401133
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1432920
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1442570
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1454111
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14662
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt147123
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1485658
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1492997
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1502651
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt151100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt152234
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15368
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15499
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt155426
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1561016
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15974
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16063
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16227
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16378
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16437
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1652500
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1661000
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16786
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1682798
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16941
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1701003
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17175
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17253
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt173222
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17424
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1757
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17626
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17714
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt178449
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17922
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18027
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1819
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18233
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1832
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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,610,139
Liabilities
$642,078
Net assets
$42,968,061
Revenue
$694,930
Expenses
$1,115,543
Net income
-$420,613
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