Civic Intelligence

Bernier Mccaw Foundation

990PF • Fiscal year 2022 • EIN 83-2091267

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization Profile
600 University St Ste 3600Seattle, WA 98101

(206) 250-9390

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

83rd percentile

43%

Higher net margin than 83% 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,134,579

Up $1,198,287 (+12%) from 2021

Net Assets

Up

$11,134,579

Up $1,198,287 (+12%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$2,810,939

Up $1,411,451 (+101%) from 2021

Expenses

Down

$1,612,652

Down $1,025,926 (-39%) from 2021

Net Income

Up

$1,198,287

Up $2,437,377 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2019: $9,076,544Liabilities 2019: $1Net Assets 2019: $9,076,5442019Assets 2020: $11,175,382Liabilities 2020: $1Net Assets 2020: $11,175,3822020Assets 2021: $9,936,292Liabilities 2021: $1Net Assets 2021: $9,936,2922021Assets 2022: $11,134,579Liabilities 2022: $1Net Assets 2022: $11,134,5792022Assets 2023: $7,718,087Liabilities 2023: $1Net Assets 2023: $7,718,0872023Assets 2024: $5,323,645Liabilities 2024: $0Net Assets 2024: $5,323,6452024

Highlighted filing

2022

Assets$11,134,579
Liabilities$1
Net Assets$11,134,579
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $11,383,742Expenses 2019: $459,470Net Income 2019: $10,924,2722019Revenue 2020: $5,450,264Expenses 2020: $3,342,101Net Income 2020: $2,108,1632020Revenue 2021: $1,399,488Expenses 2021: $2,638,578Net Income 2021: -$1,239,0902021Revenue 2022: $2,810,939Expenses 2022: $1,612,652Net Income 2022: $1,198,2872022Revenue 2023: $420,142Expenses 2023: $3,835,581Net Income 2023: -$3,415,4392023Revenue 2024: $2,606,366Expenses 2024: $5,000,808Net Income 2024: -$2,394,4422024

Highlighted filing

2022

Revenue$2,810,939
Expenses$1,612,652
Net Income$1,198,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELL ELIZABETH MCCAWPresident-$0--
YAHN W BERNIERTreasurer-$0--
CRISTINA JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bernier Mccaw Foundation
EIN
83-2091267
Phone
2062509390
Address
600 UNIVERSITY ST STE 3600, SEATTLE, WA 98101

Signing Officer

Name
Nell Elizabeth Mccaw
Title
President
Phone
2062509390
Signed
2023-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Vwc Ps
Address
10510 NORTHUP WAY SUITE 300, KIRKLAND, WA 98033
Preparer
Anna Y Au
Phone
4252500051
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Filings

Displayed year

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

Open filing
Assets
$11,134,579
Liabilities
$1
Net assets
$11,134,579
Revenue
$2,810,939
Expenses
$1,612,652
Net income
$1,198,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$2.61$5.00$2.39
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.42$3.84$3.42
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$2.81$1.61$1.20
2021Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$1.40$2.64$1.24
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$5.45$3.34$2.11
2019Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$11.4$0.46$10.9