Civic Intelligence

Continuing to Serve Foundation

990PF • Fiscal year 2021 • EIN 87-6838227

Dec 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
3512 Lowell Street NWWashington, DC 20016

(202) 236-1450

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • 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 / Assets24th percentile

Assets

$4,952,004

No earlier filing loaded for comparison.

Net Assets

$4,952,004

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin100th percentile

Revenue

$7,101,282

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$7,101,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $4,952,004Liabilities 2021: $0Net Assets 2021: $4,952,0042021Assets 2022: $5,668,296Liabilities 2022: $0Net Assets 2022: $5,668,2962022Assets 2023: $6,368,036Liabilities 2023: $12,500Net Assets 2023: $6,355,5362023Assets 2024: $7,009,509Liabilities 2024: $0Net Assets 2024: $7,009,5092024

Highlighted filing

2021

Assets$4,952,004
Liabilities$0
Net Assets$4,952,004
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $7,101,282Expenses 2021: $0Net Income 2021: $7,101,2822021Revenue 2022: $1,089,026Expenses 2022: $173,948Net Income 2022: $915,0782022Revenue 2023: $22,524Expenses 2023: $286,978Net Income 2023: -$264,4542023Revenue 2024: $89,195Expenses 2024: $219,552Net Income 2024: -$130,3572024

Highlighted filing

2021

Revenue$7,101,282
Expenses$0
Net Income$7,101,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES DAWN HALFAKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Continuing to Serve Foundation
EIN
87-6838227
In Care Of
% FRANCES DAWN HALFAKER
Phone
2022361450
Address
3512 LOWELL STREET NW, WASHINGTON, DC 20016

Signing Officer

Name
Frances Dawn Halfaker
Title
Trustee
Phone
2022361450
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Raw XML Appendix261 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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ReasonableCauseExplanation/ExplanationTxt0ON NOVEMBER 15, 2022, THE ORGANIZATION'S ACCOUNTING FIRM SUBMITTED FORM 990-PF ELECTRONICALLY. THE RETURN WAS REJECTED WITH A REASON THAT THE ORGANIZATION WAS NOT ESTABLISHED AS A PRIVATE FOUNDATION IN THE DATABASE. THE ORGANIZATION HOWEVER HAD A DETERMINATION LETTER ISSUED BY YOUR OFFICE DATED APRIL 9, 2022 WITH AN EFFECTIVE DATE OF DECEMBER 1, 2021 INDICATING THAT THE ORGANIZATION IS CLASSIFIED AS A PRIVATE FOUNDATION AND IS REQUIRED TO FILE FORM 990-PF. WE CALLED THE IRS EFILE HELP DESK ON NOVEMBER 18, 2022 TO INQUIRE ON THE ISSUE. WE RECEIVED A CALL BACK FROM AN AGENT ON NOVEMBER 30, 2022 INFORMING US THAT A TEMPORARY FIX WAS PUT IN PLACE SO WE CAN ELECTRONICALLY FILE THE RETURN AND THAT A REFERRAL WAS MADE TO THE EXEMPT ORGANIZATIONS DETERMINATION OFFICE TO CORRECT THE ISSUE FOR THE FUTURE. AS WE ARE NOW SUBMITTING THE RETURN MORE THAN 10 DAYS AFTER THE DUE DATE AND REJECTION OF THE ELECTRONIC SUBMISSION, WE ARE REQUESTING ABATEMENT OF ANY PENALTIES THAT WOULD BE ASSESSED DUE TO REASONABLE CAUSE. WE SUBMITTED THE RETURN ELECTRONICALLY BY THE EXTENDED DUE DATE AND ARE IMMEDIATELY RE-SUBMITTING THE RETURN AFTER WE WERE INFORMED THAT A FIX WAS PUT IN PLACE. WE APPRECIATE YOUR CONSIDERATION AND PROCESSING THE RETURN AS TIMELY RECEIVED.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0FRANCES DAWN HALFAKER
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 OTTAWA AVE NW STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049503
ReturnHeader/PreparerPersonGrp/PhoneNum06167747000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Cook
ReturnHeader/ReturnTs02022-12-02T10:10:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCES DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALFAKER
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,952,004
Liabilities
$0
Net assets
$4,952,004
Revenue
$7,101,282
Expenses
$0
Net income
$7,101,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.09$0.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.01$6.36$0.02$0.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.09$0.17$0.92
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$7.10$0.00$7.10