Civic Intelligence

Source Research Foundation

990PF • Fiscal year 2021 • EIN 82-3703705

Jun 01, 2020 to May 31, 2021 • Filed on Sep 30, 2021

Organization Profile
PO Box 1554Kingston, WA 98346

(704) 219-1733

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$75,542

Up $2,566 (+3.5%) from 2020

Net Assets

Up

$75,542

Up $2,566 (+3.5%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$21,454

Down $36,918 (-63%) from 2020

Expenses

Up

$18,888

Up $9,906 (+110%) from 2020

Net Income

Down

$2,566

Down $46,824 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $23,586Liabilities 2019: $1Net Assets 2019: $23,5862019Assets 2020: $72,976Liabilities 2020: $1Net Assets 2020: $72,9762020Assets 2021: $75,542Liabilities 2021: $1Net Assets 2021: $75,5422021Assets 2022: $126,530Liabilities 2022: $1Net Assets 2022: $126,5302022Assets 2023: $271,413Liabilities 2023: $1Net Assets 2023: $271,4132023Assets 2024: $175,494Liabilities 2024: $0Net Assets 2024: $175,4942024

Highlighted filing

2021

Assets$75,542
Liabilities$1
Net Assets$75,542
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $3,744Expenses 2019: $8,807Net Income 2019: -$5,0632019Revenue 2020: $58,372Expenses 2020: $8,982Net Income 2020: $49,3902020Revenue 2021: $21,454Expenses 2021: $18,888Net Income 2021: $2,5662021Revenue 2022: $105,779Expenses 2022: $54,791Net Income 2022: $50,9882022Revenue 2023: $264,465Expenses 2023: $119,582Net Income 2023: $144,8832023Revenue 2024: $104,464Expenses 2024: $200,383Net Income 2024: -$95,9192024

Highlighted filing

2021

Revenue$21,454
Expenses$18,888
Net Income$2,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN DAVISPresident-$0--
KATHLEEN DAVISTreasurer-$0--
RAFAEL LANCELOTTASecretary-$0--
BROOKE ARTERBERRYVice President-$0--
DAWN DAVISDirector-$0--
LYNNETTE AVERILLDirector-$0--
KWASI ADUSEIDirector-$0--
ANDREW QUIGLEYDirector-$0--
MONNICA WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Source Research Foundation
EIN
82-3703705
Phone
7042191733
Address
PO BOX 1554, Kingston, WA 98346

Signing Officer

Name
Alan Davis
Title
President
Signed
2021-09-30
Discuss with paid preparer
No

Preparer

Firm
Buckeye CPA
Address
4041 N HIGH ST STE 203-C, COLUMBUS, OH 43214
Preparer
Jeff Ballmer
Phone
6145603113
Raw XML Appendix338 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMPLETED APPLICATIONS WILL BE SUBMITTED BY EMAIL. ADDITIONAL REQUIRED DOCUMENTATION DEPENDS ON THE STAGE OF THE PROPOSED RESEARCH STUDY AT THE TIME OF THE APPLICATION AND MAY INCLUDE RESEARCH STUDY PROPOSALS, FINAL APPROVAL LETTER FROM THE APPROPRIATE INSTITUTIONAL REVIEW BOARD, SUMMARIES OF STUDY RECRUITMENT, PARTICIPANT CHARACTERISTICS, AND PRIMARY RESULTS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ALAN DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07402191733
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd098346
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE MAXIMUM AWARD IS 5,000 WITH UP TO 10,000 IN AGGREGATE AWARDED EACH YEAR. ALL FUNDS MUST BE USED IN ACCORDANCE WITH THE BUDGET THAT IS APPROVED BY SOURCE RESEARCH FOUNDATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE DUE BY 8PM EST ON JUNE 1ST OF EACH YEAR
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,542
Liabilities
$1
Net assets
$75,542
Revenue
$21,454
Expenses
$18,888
Net income
$2,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.04$2.00$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.64$1.20$1.45
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.06$0.55$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.21$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.58$0.09$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.04$0.09$0.05