Civic Intelligence

Solheim Foundation

990PF • Fiscal year 2022 • EIN 74-2378207

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

Organization Profile
PO Box 84558Phoenix, AZ 85071-4558

(602) 870-5248

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

81%

Higher net margin than 94% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,128,393

Up $8,723,916 (+118%) from 2021

Net Assets

Up

$16,128,393

Up $8,723,916 (+118%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$10,724,305

Up $2,980,412 (+38%) from 2021

Expenses

Down

$2,000,389

Down $5,074,952 (-72%) from 2021

Net Income

Up

$8,723,916

Up $8,055,364 (+1205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2011: $5,059,819Liabilities 2011: $02011Assets 2012: $1,752,633Liabilities 2012: $02012Assets 2013: $687,325Liabilities 2013: $02013Assets 2014: $407,169Liabilities 2014: $02014Assets 2015: $41,991Liabilities 2015: $02015Assets 2019: $1,109,235Liabilities 2019: $02019Assets 2020: $6,735,925Liabilities 2020: $02020Assets 2021: $7,404,477Liabilities 2021: $0Net Assets 2021: $7,404,4772021Assets 2022: $16,128,393Liabilities 2022: $0Net Assets 2022: $16,128,3932022Assets 2023: $10,788,036Liabilities 2023: $0Net Assets 2023: $10,788,0362023Assets 2024: $18,757,102Liabilities 2024: $0Net Assets 2024: $18,757,1022024Assets 2025: $23,360,791Liabilities 2025: $0Net Assets 2025: $23,360,7912025

Highlighted filing

2022

Assets$16,128,393
Liabilities$0
Net Assets$16,128,393
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $513,800Expenses 2011: $933,190Net Income 2011: -$419,3902011Revenue 2012: $3,802Expenses 2012: $3,310,988Net Income 2012: -$3,307,1862012Revenue 2013: $24,156Expenses 2013: $1,089,464Net Income 2013: -$1,065,3082013Revenue 2014: $180,060Expenses 2014: $460,216Net Income 2014: -$280,1562014Revenue 2015: $46Expenses 2015: $365,224Net Income 2015: -$365,1782015Revenue 2019: $1,800,125Expenses 2019: $1,115,286Net Income 2019: $684,8392019Revenue 2020: $6,040,067Expenses 2020: $413,377Net Income 2020: $5,626,6902020Revenue 2021: $7,743,893Expenses 2021: $7,075,341Net Income 2021: $668,5522021Revenue 2022: $10,724,305Expenses 2022: $2,000,389Net Income 2022: $8,723,9162022Revenue 2023: $8,776,100Expenses 2023: $14,116,255Net Income 2023: -$5,340,1552023Revenue 2024: $8,040,043Expenses 2024: $70,977Net Income 2024: $7,969,0662024Revenue 2025: $4,712,548Expenses 2025: $116,860Net Income 2025: $4,595,6882025

Highlighted filing

2022

Revenue$10,724,305
Expenses$2,000,389
Net Income$8,723,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY BIRCHTrustee-$0--
JOY SOLHEIMTrustee-$0--
DAVID SOLHEIMChairperson-$0--
ALAN SOLHEIM JRTrustee-$0--
ANDREW SOLHEIMTrustee-$0--
ALLAN SOLHEIMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Solheim Foundation
EIN
74-2378207
In Care Of
% SOLHEIM FOUNDATION
Phone
6028705248
Address
PO BOX 84558, PHOENIX, AZ 85071-4558

Signing Officer

Name
David Solheim
Title
Trustee
Phone
6028705248
Signed
2023-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1850 N CENTRAL AVE SUITE 700, PHOENIX, AZ 85004-4563
Preparer
James F Brewer
Phone
6023648000
Raw XML Appendix283 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0254639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01053505
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0344467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0323834
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0323834
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09820675
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01471198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06696866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0254639
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01053505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0344467
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000389
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01471198
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010144509
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08673311
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Karsten Manufacturing Corporation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1The Solheim Family Survivor's Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02201 WEST DESERT COVE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt114443 N 14TH DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085029
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185023
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010323717
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1400588
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PUTTER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0P.O. BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SHIPPING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0342
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SOLHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06028705248
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLHEIM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLH
ReturnHeader/Filer/EIN0742378207
ReturnHeader/Filer/InCareOfNm0% SOLHEIM FOUNDATION
ReturnHeader/Filer/PhoneNum06028705248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84558
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850714558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850044563
ReturnHeader/PreparerPersonGrp/PhoneNum06023648000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BREWER
ReturnHeader/ReturnTs02023-04-10T16:04:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLHEIM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,128,393
Liabilities
$0
Net assets
$16,128,393
Revenue
$10,724,305
Expenses
$2,000,389
Net income
$8,723,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$4.71$0.12$4.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$8.04$0.07$7.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$8.78$14.1$5.34
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$10.7$2.00$8.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$7.74$7.08$0.67
2020Summary only. Only limited summary data is available for this year.$6.74$0.00$6.04$0.41$5.63
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.80$1.12$0.68
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.37$0.37
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.18$0.46$0.28
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.02$1.09$1.07
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.00$3.31$3.31
2011Summary only. Only limited summary data is available for this year.$5.06$0.00$0.51$0.93$0.42