Civic Intelligence

Hans Neurath Foundation

990PF • Fiscal year 2016 • EIN 91-1577859

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

362%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,016,624

Up $208,112 (+26%) from 2015

Net Assets

Up

$1,014,524

Up $206,012 (+25%) from 2015

Liabilities

Up

$2,100

Up $2,100 from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$260,813

Up $204,384 (+362%) from 2015

Expenses

Up

$54,801

Up $14,002 (+34%) from 2015

Net Income

Up

$206,012

Up $190,382 (+1218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$1,016,624
Liabilities$2,100
Net Assets$1,014,524
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$260,813
Expenses$54,801
Net Income$206,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
Hans Neurath Foundation
EIN
91-1577859
Phone
2066240900
Address
600 University Street Suite 3600, Seattle, WA 98101

Signing Officer

Name
George Steers
Title
President
Phone
2063867690
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Carol R Watson
Phone
2066242380
Raw XML Appendix321 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/EOYBookValueAmt00
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc019555.363 Vanguard LT Bond Fd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc110824.275 Vanguard Wellington Fd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-09-21
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02608
IRS990PF/DistributableAmountGrp/TotalTaxAmt02608
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt048
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt04
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0George W Steers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Director
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0George Steers Stoel Rives LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02066240900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050548
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To fund an award for pioneering research in biochemistry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Protean Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3) public cha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09650 Rockville Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bethesda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020814
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050548
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/AppliedToCurrentYearAmt04385
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt047804
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052189
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt040304
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt047804
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0441
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0441
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses, fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Federal income tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02100
TaxesSchedule/TaxesDetail/Amt02612
TaxesSchedule/TaxesDetail/CategoryTxt0Federal income tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Steers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02063867690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hans Neurath Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HANS
ReturnHeader/Filer/EIN0911577859
ReturnHeader/Filer/PhoneNum02066240900
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 University Street Suite 3600
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04823524912D07A4230FE52B3CDA88849142283CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.148.89
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:21:17
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Watson
ReturnHeader/ReturnTs02017-11-14T18:09:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,624
Liabilities
$2,100
Net assets
$1,014,524
Revenue
$260,813
Expenses
$54,801
Net income
$206,012
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
2016Detailed filing. Detailed filing data is available for this year.$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