Civic Intelligence

The Pja Foundation

990PF • Fiscal year 2016 • EIN 91-1679586

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

c/o David Ketter 999 Third AveSeattle, WA 98104

(206) 386-2600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-212%

Higher net margin than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$10,776

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$857,343

Down $69,497 (-7.5%) from 2015

Net Assets

Down

$857,343

Down $69,497 (-7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$32,737

Down $34,114 (-51%) from 2015

Expenses

Down

$102,234

Down $73 (-0.1%) from 2015

Net Income

Down

-$69,497

Down $34,041 (-96%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,096,903Liabilities 2011: $02011Assets 2012: $1,027,609Liabilities 2012: $02012Assets 2013: $980,881Liabilities 2013: $02013Assets 2014: $962,296Liabilities 2014: $02014Assets 2015: $926,840Liabilities 2015: $0Net Assets 2015: $926,8402015Assets 2016: $857,343Liabilities 2016: $0Net Assets 2016: $857,3432016Assets 2017: $804,650Liabilities 2017: $02017Assets 2018: $755,379Liabilities 2018: $0Net Assets 2018: $755,3792018Assets 2019: $717,783Liabilities 2019: $0Net Assets 2019: $717,7832019Assets 2020: $625,345Liabilities 2020: $0Net Assets 2020: $625,3452020Assets 2021: $601,221Liabilities 2021: $0Net Assets 2021: $601,2212021Assets 2022: $582,938Liabilities 2022: $12022Assets 2023: $520,133Liabilities 2023: $12023Assets 2024: $469,199Liabilities 2024: $0Net Assets 2024: $469,1992024

Highlighted filing

2016

Assets$857,343
Liabilities$0
Net Assets$857,343

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $80,223Expenses 2011: $105,673Net Income 2011: -$25,4502011Revenue 2012: $33,226Expenses 2012: $102,520Net Income 2012: -$69,2942012Revenue 2013: $59,255Expenses 2013: $105,925Net Income 2013: -$46,6702013Revenue 2014: $95,057Expenses 2014: $113,242Net Income 2014: -$18,1852014Revenue 2015: $66,851Expenses 2015: $102,307Net Income 2015: -$35,4562015Revenue 2016: $32,737Expenses 2016: $102,234Net Income 2016: -$69,4972016Revenue 2017: $47,904Expenses 2017: $100,597Net Income 2017: -$52,6932017Revenue 2018: $54,035Expenses 2018: $103,306Net Income 2018: -$49,2712018Revenue 2019: $61,817Expenses 2019: $99,413Net Income 2019: -$37,5962019Revenue 2020: $15,364Expenses 2020: $107,802Net Income 2020: -$92,4382020Revenue 2021: $127,859Expenses 2021: $151,983Net Income 2021: -$24,1242021Revenue 2022: $39,617Expenses 2022: $57,900Net Income 2022: -$18,2832022Revenue 2023: $39,523Expenses 2023: $102,328Net Income 2023: -$62,8052023Revenue 2024: $48,837Expenses 2024: $99,771Net Income 2024: -$50,9342024

Highlighted filing

2016

Revenue$32,737
Expenses$102,234
Net Income-$69,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E KetterPresident-$10,776-$10,776
Kenneth A SheppardVice President-$0--
Marcella D SoderbergSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Pja Foundation
EIN
91-1679586
Phone
2063862600
Address
c/o David Ketter 999 Third Ave, Seattle, WA 98104

Signing Officer

Name
David E Ketter
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Simburg KetterSheppard & PurdyLLP
Address
999 Third Ave Suite 2525, Seattle, WA 98104
Preparer
Richard J Sanders
Phone
2063822600
Raw XML Appendix270 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David E Ketter
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07436
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07436
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0138588
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025841
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt077684
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036669
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0146024
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0109355
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015831
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015831
TaxesSchedule/TaxesDetail/Amt0627
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0627
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David E Ketter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PJA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PJAF
ReturnHeader/Filer/EIN0911679586
ReturnHeader/Filer/PhoneNum02063862600
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o David Ketter 999 Third Ave
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simburg KetterSheppard & PurdyLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 Third Ave Suite 2525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02063822600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T17:08:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.05$0.10$0.05
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.04$0.10$0.06
2022Summary only. Only limited summary data is available for this year.$0.58$0.00$0.04$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.13$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.02$0.11$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.10$0.05
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.05$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.10$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.06$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.03$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.08$0.11$0.03