Civic Intelligence

Schultz Family Foundation

990PF • Fiscal year 2014 • EIN 91-1746414

Jul 01, 2013 to Jun 30, 2014

Organization Profile
Seattle, WA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$38,762,477

Up $3,884,475 (+11%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Down

$5,540,838

Down $7,242,528 (-57%) from 2013

Expenses

Down

$3,211,354

Down $546,744 (-15%) from 2013

Net Income

Down

$2,329,484

Down $6,695,784 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600M$400M$200M$0Assets 2012: $24,251,690Liabilities 2012: $02012Assets 2013: $34,878,002Liabilities 2013: $02013Assets 2014: $38,762,477Liabilities 2014: $02014Assets 2015: $47,827,014Liabilities 2015: $02015Assets 2016: $54,961,450Liabilities 2016: $02016Assets 2019: $215,873,822Liabilities 2019: $02019Assets 2020: $222,395,379Liabilities 2020: $0Net Assets 2020: $222,395,3792020Assets 2021: $463,519,339Liabilities 2021: $7,640Net Assets 2021: $463,511,6992021Assets 2022: $389,719,271Liabilities 2022: $6,160Net Assets 2022: $389,713,1112022Assets 2023: $375,194,129Liabilities 2023: $37,126Net Assets 2023: $375,157,0032023Assets 2024: $355,214,490Liabilities 2024: $21,436Net Assets 2024: $355,193,0542024

Highlighted filing

2014

Assets$38,762,477
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2012: $12,217,499Expenses 2012: $2,225,409Net Income 2012: $9,992,0902012Revenue 2013: $12,783,366Expenses 2013: $3,758,098Net Income 2013: $9,025,2682013Revenue 2014: $5,540,838Expenses 2014: $3,211,354Net Income 2014: $2,329,4842014Revenue 2015: $12,383,435Expenses 2015: $5,026,684Net Income 2015: $7,356,7512015Revenue 2016: $15,547,572Expenses 2016: $8,366,853Net Income 2016: $7,180,7192016Revenue 2019: $42,220,840Expenses 2019: $23,079,492Net Income 2019: $19,141,3482019Revenue 2020: $49,792,434Expenses 2020: $19,633,597Net Income 2020: $30,158,8372020Revenue 2021: $158,807,992Expenses 2021: $24,824,937Net Income 2021: $133,983,0552021Revenue 2022: $5,788,082Expenses 2022: $21,938,006Net Income 2022: -$16,149,9242022Revenue 2023: $11,660,132Expenses 2023: $19,618,861Net Income 2023: -$7,958,7292023Revenue 2024: $27,378,344Expenses 2024: $24,983,454Net Income 2024: $2,394,8902024

Highlighted filing

2014

Revenue$5,540,838
Expenses$3,211,354
Net Income$2,329,484
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$38,762,477
Liabilities
$0
Net assets
-
Revenue
$5,540,838
Expenses
$3,211,354
Net income
$2,329,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$355$0.02$355$27.4$25.0$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$375$0.04$375$11.7$19.6$7.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$390$0.01$390$5.79$21.9$16.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$464$0.01$464$159$24.8$134
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$0.00$222$49.8$19.6$30.2
2019Summary only. Only limited summary data is available for this year.$216$0.00$42.2$23.1$19.1
2016Summary only. Only limited summary data is available for this year.$55.0$0.00$15.5$8.37$7.18
2015Summary only. Only limited summary data is available for this year.$47.8$0.00$12.4$5.03$7.36
2014Summary only. Only limited summary data is available for this year.$38.8$0.00$5.54$3.21$2.33
2013Summary only. Only limited summary data is available for this year.$34.9$0.00$12.8$3.76$9.03
2012Summary only. Only limited summary data is available for this year.$24.3$0.00$12.2$2.23$9.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $25M-$50M nonprofits