Civic Intelligence

Co2 Foundation

990PF • Fiscal year 2020 • EIN 83-3981914

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2022

Organization Profile

View Organization Page

1122 East Pike Street Suite 547Seattle, WA 98122

(601) 342-0234

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$29,434

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

1955%

Faster asset growth than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

608%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,613,322

Up $3,437,520 (+1955%) from 2019

Net Assets

$3,612,171

No earlier filing loaded for comparison.

Liabilities

Down

$1,151

Down $12,116 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$2,041,537

Up $1,753,078 (+608%) from 2019

Expenses

Up

$270,016

Up $144,092 (+114%) from 2019

Net Income

Up

$1,771,521

Up $1,608,986 (+990%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $175,802Liabilities 2019: $13,2672019Assets 2020: $3,613,322Liabilities 2020: $1,151Net Assets 2020: $3,612,1712020Assets 2021: $4,048,576Liabilities 2021: -$5Net Assets 2021: $4,048,5812021Assets 2022: $1,776,347Liabilities 2022: $14,871Net Assets 2022: $1,761,4762022Assets 2023: $1,960,134Liabilities 2023: $135,421Net Assets 2023: $1,824,7132023Assets 2024: $8,299,815Liabilities 2024: $56,758Net Assets 2024: $8,243,0572024

Highlighted filing

2020

Assets$3,613,322
Liabilities$1,151
Net Assets$3,612,171
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $288,459Expenses 2019: $125,924Net Income 2019: $162,5352019Revenue 2020: $2,041,537Expenses 2020: $270,016Net Income 2020: $1,771,5212020Revenue 2021: $238Expenses 2021: $291,522Net Income 2021: -$291,2842021Revenue 2022: $572,320Expenses 2022: $602,531Net Income 2022: -$30,2112022Revenue 2023: $38,944Expenses 2023: $602,817Net Income 2023: -$563,8732023Revenue 2024: $5,960,759Expenses 2024: $1,100,997Net Income 2024: $4,859,7622024

Highlighted filing

2020

Revenue$2,041,537
Expenses$270,016
Net Income$1,771,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MYHREExecutive DirectorFT$29,434-$29,434
WILLIAM CALVINPresidentFT$0--
KATHERINE GRAUBARDVice-PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
CO2 Foundation
EIN
83-3981914
In Care Of
% WILLIAM CALVIN
Phone
6013420234
Address
1122 East Pike Street Suite 547, Seattle, WA 98122

Signing Officer

Name
William Calvin
Title
President
Phone
6013420234
Signed
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH SUITE 1400, BELLEVUE, WA 98004
Preparer
Kathryn J Okimoto
Phone
4254544919
Raw XML Appendix347 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM CALVIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM CALVIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum06013420234
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN J OKIMOTO
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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
$3,613,322
Liabilities
$1,151
Net assets
$3,612,171
Revenue
$2,041,537
Expenses
$270,016
Net income
$1,771,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.30$0.06$8.24$5.96$1.10$4.86
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.14$1.82$0.04$0.60$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.76$0.57$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.04$0.27$1.77
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.29$0.13$0.16