Civic Intelligence

Naumann-Etienne Foundation

990PF • Fiscal year 2021 • EIN 68-0486793

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization Profile
4400 Keller Avenue 412Oakland, CA 94605

(510) 316-2052

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

454%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,576,468

Up $297,374 (+23%) from 2020

Net Assets

Up

$1,576,468

Up $297,374 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$389,229

Up $319,007 (+454%) from 2020

Expenses

Down

$91,855

Down $18,654 (-17%) from 2020

Net Income

Up

$297,374

Up $337,661 (+838%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,110,551Liabilities 2011: $1202011Assets 2012: $1,044,288Liabilities 2012: $1132012Assets 2013: $1,067,358Liabilities 2013: $5,4082013Assets 2014: $1,076,107Liabilities 2014: $1,627Net Assets 2014: $1,074,4802014Assets 2015: $1,171,438Liabilities 2015: $0Net Assets 2015: $1,171,4382015Assets 2016: $1,090,921Liabilities 2016: $0Net Assets 2016: $1,090,9212016Assets 2017: $1,315,769Liabilities 2017: $0Net Assets 2017: $1,315,7692017Assets 2018: $1,356,118Liabilities 2018: $0Net Assets 2018: $1,356,1182018Assets 2019: $1,319,381Liabilities 2019: $0Net Assets 2019: $1,319,3812019Assets 2020: $1,279,094Liabilities 2020: $0Net Assets 2020: $1,279,0942020Assets 2021: $1,576,468Liabilities 2021: $0Net Assets 2021: $1,576,4682021Assets 2022: $1,554,605Liabilities 2022: $0Net Assets 2022: $1,554,6052022Assets 2023: $1,480,806Liabilities 2023: $0Net Assets 2023: $1,480,8062023Assets 2024: $1,493,614Liabilities 2024: $0Net Assets 2024: $1,493,6142024

Highlighted filing

2021

Assets$1,576,468
Liabilities$0
Net Assets$1,576,468
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2011: -$27,430Expenses 2011: $64,199Net Income 2011: -$91,6292011Revenue 2012: -$2,718Expenses 2012: $63,538Net Income 2012: -$66,2562012Revenue 2013: $82,585Expenses 2013: $64,810Net Income 2013: $17,7752013Revenue 2014: $88,354Expenses 2014: $75,824Net Income 2014: $12,5302014Revenue 2015: $189,576Expenses 2015: $92,618Net Income 2015: $96,9582015Revenue 2016: $60,385Expenses 2016: $122,608Net Income 2016: -$62,2232016Revenue 2017: $306,867Expenses 2017: $100,313Net Income 2017: $206,5542017Revenue 2018: $187,544Expenses 2018: $147,195Net Income 2018: $40,3492018Revenue 2019: $31,416Expenses 2019: $68,153Net Income 2019: -$36,7372019Revenue 2020: $70,222Expenses 2020: $110,509Net Income 2020: -$40,2872020Revenue 2021: $389,229Expenses 2021: $91,855Net Income 2021: $297,3742021Revenue 2022: $71,326Expenses 2022: $93,189Net Income 2022: -$21,8632022Revenue 2023: $3,552Expenses 2023: $77,351Net Income 2023: -$73,7992023Revenue 2024: $159,172Expenses 2024: $146,364Net Income 2024: $12,8082024

Highlighted filing

2021

Revenue$389,229
Expenses$91,855
Net Income$297,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUEDIGER NAUMANN-ETIENNEPresident/Treasurer-$0--
ANNETTE CAMPBELL-WHITESecretary-$0--
DIANE SENMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Naumann-etienne Foundation
EIN
68-0486793
Phone
5103162052
Address
4400 KELLER AVENUE 412, OAKLAND, CA 94605

Signing Officer

Name
Ruediger Naumann-etienne
Title
President/treasurer
Phone
5103162052
Signed
2022-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix340 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-04T13:20:38-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,468
Liabilities
$0
Net assets
$1,576,468
Revenue
$389,229
Expenses
$91,855
Net income
$297,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.16$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.39$0.09$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.19$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.31$0.10$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.19$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$1.07$0.01$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.00$0.06$0.07
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.03$0.06$0.09