Civic Intelligence

The Soule Foundation

990PF • Fiscal year 2020 • EIN 82-1477056

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization Profile
1930 Highpoint StEnumclaw, WA 98022

(253) 740-8496

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

120%

Faster asset growth than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$18,257

Up $9,949 (+120%) from 2019

Net Assets

$10,307

No earlier filing loaded for comparison.

Liabilities

Up

$7,950

Up $7,949 (+794900%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$5,149

Down $25,263 (-83%) from 2019

Expenses

Down

$3,150

Down $26,005 (-89%) from 2019

Net Income

Up

$1,999

Up $742 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $7,051Liabilities 2018: $0Net Assets 2018: $7,0512018Assets 2019: $8,308Liabilities 2019: $12019Assets 2020: $18,257Liabilities 2020: $7,950Net Assets 2020: $10,3072020Assets 2021: $11,651Liabilities 2021: $12021Assets 2022: $15,265Liabilities 2022: $0Net Assets 2022: $15,2652022Assets 2023: $19,057Liabilities 2023: $12023Assets 2024: $15,690Liabilities 2024: $0Net Assets 2024: $15,6902024

Highlighted filing

2020

Assets$18,257
Liabilities$7,950
Net Assets$10,307
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $25,099Expenses 2018: $22,504Net Income 2018: $2,5952018Revenue 2019: $30,412Expenses 2019: $29,155Net Income 2019: $1,2572019Revenue 2020: $5,149Expenses 2020: $3,150Net Income 2020: $1,9992020Revenue 2021: $26,511Expenses 2021: $25,167Net Income 2021: $1,3442021Revenue 2022: $54,783Expenses 2022: $51,169Net Income 2022: $3,6142022Revenue 2023: $48,671Expenses 2023: $44,879Net Income 2023: $3,7922023Revenue 2024: $5,268Expenses 2024: $16,500Net Income 2024: -$11,2322024

Highlighted filing

2020

Revenue$5,149
Expenses$3,150
Net Income$1,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN JOHNSONManager-$0--
DEBBIE JOHNSONManager-$0--
ERIC JOHNSONManager-$0--
JACOB JOHNSONManager-$0--
Filing and Contact Details

Filer

Filer Name
The Soule Foundation
EIN
82-1477056
Address
1930 HIGHPOINT ST, ENUMCLAW, WA 98022

Signing Officer

Name
Debbie Johnson
Title
Manager
Phone
2537408496
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Hedlund Tax & Accounting
Address
PO BOX 24870, FEDERAL WAY, WA 98093
Preparer
Jason D Hedlund
Phone
4256146582
Raw XML Appendix252 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/PhoneNum04256146582
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D HEDLUND
ReturnHeader/ReturnTs02021-06-12T17:56:18-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,257
Liabilities
$7,950
Net assets
$10,307
Revenue
$5,149
Expenses
$3,150
Net income
$1,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$5.27$16.5$11.2
2023Summary only. Only limited summary data is available for this year.$19.1$0.00$48.7$44.9$3.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$54.8$51.2$3.61
2021Summary only. Only limited summary data is available for this year.$11.7$0.00$26.5$25.2$1.34
2020Detailed filing. Detailed filing data is available for this year.$18.3$7.95$10.3$5.15$3.15$2.00
2019Summary only. Only limited summary data is available for this year.$8.31$0.00$30.4$29.2$1.26
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$25.1$22.5$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits