Civic Intelligence

Perigee Fund

990 • Fiscal year 2023 • EIN 83-0847498

Jan 01, 2023 to Dec 31, 2023

Seattle, WA
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$17,576,324

Down $7,470,572 (-30%) from 2022

Net Assets

Down

$17,101,624

Down $6,367,254 (-27%) from 2022

Liabilities

Down

$474,700

Down $1,103,318 (-70%) from 2022

Revenue

Down

$12,155,132

Down $24,140,100 (-67%) from 2022

Expenses

Down

$18,715,930

Down $2,686,398 (-13%) from 2022

Net Income

Down

-$6,560,798

Down $21,453,702 (-144%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $5,346,335Liabilities 2019: $1,740,385Net Assets 2019: $3,605,9502019Assets 2020: $9,076,816Liabilities 2020: $4,222,702Net Assets 2020: $4,854,1142020Assets 2021: $13,471,874Liabilities 2021: $4,872,144Net Assets 2021: $8,599,7302021Assets 2022: $25,046,896Liabilities 2022: $1,578,018Net Assets 2022: $23,468,8782022Assets 2023: $17,576,324Liabilities 2023: $474,700Net Assets 2023: $17,101,6242023Assets 2024: $20,642,968Liabilities 2024: $2,177,263Net Assets 2024: $18,465,7052024

Highlighted filing

2023

Assets$17,576,324
Liabilities$474,700
Net Assets$17,101,624

Operations Trend

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

$40M$20M$0-$20MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $15,784,382Expenses 2019: $12,547,351Net Income 2019: $3,237,0312019Revenue 2020: $28,098,596Expenses 2020: $25,820,422Net Income 2020: $2,278,1742020Revenue 2021: $29,852,062Expenses 2021: $26,056,880Net Income 2021: $3,795,1822021Revenue 2022: $36,295,232Expenses 2022: $21,402,328Net Income 2022: $14,892,9042022Revenue 2023: $12,155,132Expenses 2023: $18,715,930Net Income 2023: -$6,560,7982023Revenue 2024: $23,892,754Expenses 2024: $22,522,280Net Income 2024: $1,370,4742024

Highlighted filing

2023

Revenue$12,155,132
Expenses$18,715,930
Net Income-$6,560,798
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

Perigee fund envisons communities where all parents and primary caregivers are supported in caring for their children with confidence, competence, and joy. We aim to disrupt integenerational trauma with approaches that serve the relationship between babies and caregivers. We promote family wellbeing, strengthen the capacity of the infant and maternal mental health fields, and work to ensure that systems and policies equitably support families and communties during prengancy and early childhood.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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