Civic Intelligence

The Kaphan Foundation

990PF • Fiscal year 2011 • EIN 65-1211107

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Seattle, WA
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $25M-$50M nonprofits • Source year 2011

Net Margin

84th percentile

47%

Higher net margin than 84% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets10th percentile

Assets

$26,233,976

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

$2,629,084

No earlier filing loaded for comparison.

Expenses

$1,389,328

No earlier filing loaded for comparison.

Net Income

$1,239,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2011: $26,233,976Liabilities 2011: $02011Assets 2012: $30,476,785Liabilities 2012: $02012Assets 2013: $32,784,241Liabilities 2013: $0Net Assets 2013: $32,784,2412013Assets 2014: $34,990,001Liabilities 2014: $02014Assets 2015: $34,943,956Liabilities 2015: $02015Assets 2019: $134,709,321Liabilities 2019: $0Net Assets 2019: $134,709,3212019Assets 2020: $134,727,790Liabilities 2020: $0Net Assets 2020: $134,727,7902020Assets 2021: $135,612,615Liabilities 2021: $0Net Assets 2021: $135,612,6152021Assets 2022: $137,634,375Liabilities 2022: $2,607Net Assets 2022: $137,631,7682022Assets 2023: $138,998,461Liabilities 2023: $4,786Net Assets 2023: $138,993,6752023Assets 2024: $141,398,672Liabilities 2024: $753Net Assets 2024: $141,397,9192024

Highlighted filing

2011

Assets$26,233,976
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $2,629,084Expenses 2011: $1,389,328Net Income 2011: $1,239,7562011Revenue 2012: $5,852,939Expenses 2012: $1,610,130Net Income 2012: $4,242,8092012Revenue 2013: $2,948,177Expenses 2013: $640,721Net Income 2013: $2,307,4562013Revenue 2014: $5,164,597Expenses 2014: $3,022,174Net Income 2014: $2,142,4232014Revenue 2015: $2,062,534Expenses 2015: $2,299,980Net Income 2015: -$237,4462015Revenue 2019: $48,132,047Expenses 2019: $6,842,340Net Income 2019: $41,289,7072019Revenue 2020: $3,354,502Expenses 2020: $10,635,317Net Income 2020: -$7,280,8152020Revenue 2021: $3,581,390Expenses 2021: $18,438,173Net Income 2021: -$14,856,7832021Revenue 2022: $3,324,194Expenses 2022: $22,560,291Net Income 2022: -$19,236,0972022Revenue 2023: $3,996,290Expenses 2023: $22,809,414Net Income 2023: -$18,813,1242023Revenue 2024: $5,733,988Expenses 2024: $24,073,451Net Income 2024: -$18,339,4632024

Highlighted filing

2011

Revenue$2,629,084
Expenses$1,389,328
Net Income$1,239,756
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,233,976
Liabilities
$0
Net assets
-
Revenue
$2,629,084
Expenses
$1,389,328
Net income
$1,239,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$0.00$141$5.73$24.1$18.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$0.00$139$4.00$22.8$18.8
2022Detailed filing. Detailed filing data is available for this year.$138$0.00$138$3.32$22.6$19.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.00$136$3.58$18.4$14.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$0.00$135$3.35$10.6$7.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$0.00$135$48.1$6.84$41.3
2015Summary only. Only limited summary data is available for this year.$34.9$0.00$2.06$2.30$0.24
2014Summary only. Only limited summary data is available for this year.$35.0$0.00$5.16$3.02$2.14
2013Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$2.95$0.64$2.31
2012Summary only. Only limited summary data is available for this year.$30.5$0.00$5.85$1.61$4.24
2011Summary only. Only limited summary data is available for this year.$26.2$0.00$2.63$1.39$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $25M-$50M nonprofits