Civic Intelligence

Hans Neurath Foundation

990PF • Fiscal year 2013 • EIN 91-1577859

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

600 University Street Suite 3600Seattle, WA 98101

(206) 624-0900

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$782,213

Up $15,014 (+2.0%) from 2012

Net Assets

Up

$781,939

Up $14,950 (+1.9%) from 2012

Liabilities

Up

$274

Up $64 (+30%) from 2012

Revenue

$54,704

No earlier filing loaded for comparison.

Expenses

Up

$39,754

Up $4,799 (+14%) from 2012

Net Income

$14,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $751,066Liabilities 2010: $0Net Assets 2010: $751,0662010Assets 2011: $761,048Liabilities 2011: $0Net Assets 2011: $761,0482011Assets 2012: $767,199Liabilities 2012: $210Net Assets 2012: $766,9892012Assets 2013: $782,213Liabilities 2013: $274Net Assets 2013: $781,9392013Assets 2014: $792,882Liabilities 2014: $0Net Assets 2014: $792,8822014Assets 2015: $808,512Liabilities 2015: $0Net Assets 2015: $808,5122015Assets 2016: $1,016,624Liabilities 2016: $2,100Net Assets 2016: $1,014,5242016Assets 2017: $1,012,446Liabilities 2017: $0Net Assets 2017: $1,012,4462017Assets 2018: $969,196Liabilities 2018: $3,219Net Assets 2018: $965,9772018Assets 2019: $941,420Liabilities 2019: $0Net Assets 2019: $941,4202019Assets 2020: $866,585Liabilities 2020: $0Net Assets 2020: $866,5852020Assets 2021: $894,150Liabilities 2021: $0Net Assets 2021: $894,1502021Assets 2022: $1,726,798Liabilities 2022: $0Net Assets 2022: $1,726,7982022Assets 2024: $1,770,564Liabilities 2024: $0Net Assets 2024: $1,770,5642024

Highlighted filing

2013

Assets$782,213
Liabilities$274
Net Assets$781,939

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $19,6772010Expenses 2011: $21,1482011Expenses 2012: $34,9552012Revenue 2013: $54,704Expenses 2013: $39,754Net Income 2013: $14,9502013Revenue 2014: $57,399Expenses 2014: $46,456Net Income 2014: $10,9432014Revenue 2015: $56,429Expenses 2015: $40,799Net Income 2015: $15,6302015Revenue 2016: $260,813Expenses 2016: $54,801Net Income 2016: $206,0122016Revenue 2017: $16,254Expenses 2017: $18,332Net Income 2017: -$2,0782017Revenue 2018: $28,608Expenses 2018: $75,077Net Income 2018: -$46,4692018Revenue 2019: $26,011Expenses 2019: $50,568Net Income 2019: -$24,5572019Revenue 2020: $27,749Expenses 2020: $102,584Net Income 2020: -$74,8352020Revenue 2021: $54,705Expenses 2021: $27,140Net Income 2021: $27,5652021Revenue 2022: $3,452,811Expenses 2022: $2,030,808Net Income 2022: $1,422,0032022Revenue 2024: $84,791Expenses 2024: $54,148Net Income 2024: $30,6432024

Highlighted filing

2013

Revenue$54,704
Expenses$39,754
Net Income$14,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George W SteersPresident, Director-$0--
Susan D CraneSecretary, Director-$0--
Filing and Contact Details

Filer

EIN
91-1577859
Phone
2066240900

Signing Officer

Name
George Steers
Title
President
Phone
2063867690
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
Carol R Watson
Phone
2066242380
Raw XML Appendix322 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/NetInvestmentIncomeAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Vanguard LT Bond Index
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0494513
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0658611
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gains Dividends
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt045655
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt045655
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt045655
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt046699
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01044
IRS990PF/DistributableAmountGrp/TotalTaxAmt01044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt01354
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0770
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0908704
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0George W Steers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Susan D Crane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10600 University Street Suite 3600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11600 University Street Suite 3600
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10George Steers Stoel Rives LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02066240900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt034770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To fund an award for pioneering research in biochemistry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10The Protean Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3) public cha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine109650 Rockville Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Bethesda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode020814
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034770
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017535
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018684
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036219
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028120
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018684
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Registered agent
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0470
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02961
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt10
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02491
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses, fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office supplies, bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1119
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1119
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0210
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Federal income tax payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0274
TaxesSchedule/TaxesDetail/Amt01044
TaxesSchedule/TaxesDetail/CategoryTxt0Federal income tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Steers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02063867690
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hans Neurath Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HANS
ReturnHeader/Filer/EIN0911577859
ReturnHeader/Filer/PhoneNum02066240900
ReturnHeader/Filer/USAddress/AddressLine10600 University Street Suite 3600
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101325 - 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Watson
ReturnHeader/ReturnTs02014-05-30T19:37:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.45$2.03$1.42
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.03$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.02$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.01$0.26$0.05$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02