Civic Intelligence

Special Projects and Creative Energies

990PF • Fiscal year 2018 • EIN 91-1218391

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization Profile
PO Box 19028Seattle, WA 98109

(206) 615-3481

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$117,528

Down $1,245 (-1.0%) from 2017

Net Assets

Down

$117,518

Down $196 (-0.2%) from 2017

Liabilities

Down

$10

Down $1,049 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$564

Up $386 (+217%) from 2017

Expenses

Down

$760

Down $299 (-28%) from 2017

Net Income

Up

-$196

Up $685 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0Assets 2009: $235,990Liabilities 2009: $02009Assets 2010: $288,612Liabilities 2010: $02010Assets 2011: $281,477Liabilities 2011: $02011Assets 2012: $264,576Liabilities 2012: $02012Assets 2013: $333,248Liabilities 2013: $02013Assets 2014: $189,000Liabilities 2014: $02014Assets 2015: $119,113Liabilities 2015: $1Net Assets 2015: $119,1132015Assets 2016: $119,302Liabilities 2016: $760Net Assets 2016: $118,5422016Assets 2017: $118,773Liabilities 2017: $1,059Net Assets 2017: $117,7142017Assets 2018: $117,528Liabilities 2018: $10Net Assets 2018: $117,5182018Assets 2019: $116,946Liabilities 2019: $1Net Assets 2019: $116,9462019Assets 2020: $111,289Liabilities 2020: $1Net Assets 2020: $111,2892020Assets 2021: $107,094,549Liabilities 2021: $1,639,718Net Assets 2021: $105,454,8312021Assets 2022: $104,280,439Liabilities 2022: $625,731Net Assets 2022: $103,654,7082022Assets 2023: $104,119,031Liabilities 2023: $1,506,981Net Assets 2023: $102,612,0502023Assets 2024: $101,267,768Liabilities 2024: $936,102Net Assets 2024: $100,331,6662024

Highlighted filing

2018

Assets$117,528
Liabilities$10
Net Assets$117,518
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $1Expenses 2009: $2,240Net Income 2009: -$2,2392009Revenue 2010: $1Expenses 2010: $2,360Net Income 2010: -$2,3592010Revenue 2011: $0Expenses 2011: $1,733Net Income 2011: -$1,7332011Revenue 2012: $0Expenses 2012: $1,347Net Income 2012: -$1,3472012Revenue 2013: $55Expenses 2013: $55Net Income 2013: $02013Revenue 2014: $55Expenses 2014: $55Net Income 2014: $02014Revenue 2015: $113Expenses 2015: $70,000Net Income 2015: -$69,8872015Revenue 2016: $189Expenses 2016: $760Net Income 2016: -$5712016Revenue 2017: $178Expenses 2017: $1,059Net Income 2017: -$8812017Revenue 2018: $564Expenses 2018: $760Net Income 2018: -$1962018Revenue 2019: $293Expenses 2019: $865Net Income 2019: -$5722019Revenue 2020: -$147Expenses 2020: $5,510Net Income 2020: -$5,6572020Revenue 2021: $3,377,117Expenses 2021: $1,276,686Net Income 2021: $2,100,4312021Revenue 2022: $4,213,246Expenses 2022: $3,410,599Net Income 2022: $802,6472022Revenue 2023: $6,876,891Expenses 2023: $5,316,781Net Income 2023: $1,560,1102023Revenue 2024: $4,228,193Expenses 2024: $3,853,841Net Income 2024: $374,3522024

Highlighted filing

2018

Revenue$564
Expenses$760
Net Income-$196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared S CummerPresident-$0--
Katherine A DahlemSecretary-Treasurer-$0--
Lawrence E HardMember At La-$0--
Filing and Contact Details

Filer

Filer Name
SPACE Foundation
EIN
91-1218391
Phone
2066153481
Address
PO Box 19028, Seattle, WA 98109

Signing Officer

Name
Jared S Cummer
Title
President
Phone
2066153481
Signed
2019-06-06
Discuss with paid preparer
Yes

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan Reilly
Phone
4252506100
Raw XML Appendix284 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/CategoryTxt0Income tax preparation
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0358
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0.01 % General PartnePartnership Interest for Highpoint Redevelopment 1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0358
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0206
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/DistributableAmountGrp/TotalTaxAmt06
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0117714
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0117170
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01758
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0115412
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jared S Cummer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Katherine A Dahlem
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lawrence E Hard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary-Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Member at LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 19028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 19028
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Seattle
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Seattle
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0760
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt070000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05005
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt064995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt064995
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0760
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064995
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WA State Revenue
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0358
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership gain
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0358
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0358
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared S Cummer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066153481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Special Projects & Creative Energies
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0911218391
ReturnHeader/Filer/PhoneNum02066153481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19028
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051D53A6EED52FA3BA9F57895D86414180F52B13E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.109.4.66
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:13:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CliftonLarsonAllen LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 Northup Way Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02019-06-06T15:14:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,528
Liabilities
$10
Net assets
$117,518
Revenue
$564
Expenses
$760
Net income
-$196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$0.94$100$4.23$3.85$0.37
2023Detailed filing. Detailed filing data is available for this year.$104$1.51$103$6.88$5.32$1.56
2022Detailed filing. Detailed filing data is available for this year.$104$0.63$104$4.21$3.41$0.80
2021Detailed filing. Detailed filing data is available for this year.$107$1.64$105$3.38$1.28$2.10
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.24$0.00$0.00$0.00$0.00