Civic Intelligence

Special Projects and Creative Energies

990PF • Fiscal year 2017 • EIN 91-1218391

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-495%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$118,773

Down $529 (-0.4%) from 2016

Net Assets

Down

$117,714

Down $828 (-0.7%) from 2016

Liabilities

Up

$1,059

Up $299 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$178

Down $11 (-5.8%) from 2016

Expenses

Up

$1,059

Up $299 (+39%) from 2016

Net Income

Down

-$881

Down $310 (-54%) from 2016

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

2017

Assets$118,773
Liabilities$1,059
Net Assets$117,714
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$178
Expenses$1,059
Net Income-$881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared S CummerPresident-$0--
Katherine A DahlemVice President-$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
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Raw XML Appendix269 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/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jared S Cummer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Katherine A Dahlem
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lawrence E Hard
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Member at LA
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt195
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared S Cummer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066153481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
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/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.148.89
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:50:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02018-07-19T13:50:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,773
Liabilities
$1,059
Net assets
$117,714
Revenue
$178
Expenses
$1,059
Net income
-$881
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