Civic Intelligence

Stuart C Dodd Institute for Social Innovation

990PF • Fiscal year 2012 • EIN 91-1798964

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

4426 2nd Ave NE98105
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,599

Up $2,582 (+43%) from 2011

Net Assets

$8,599

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,918

Up $6,679 (+37%) from 2011

Net Income

-

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.

$10K$5.0K$0Assets 2011: $6,017Liabilities 2011: $12011Assets 2012: $8,599Liabilities 2012: $0Net Assets 2012: $8,5992012Assets 2013: $8,770Liabilities 2013: $0Net Assets 2013: $8,7702013Assets 2014: $4,815Liabilities 2014: $0Net Assets 2014: $4,8152014Assets 2015: $7,220Liabilities 2015: $0Net Assets 2015: $7,2202015Assets 2016: $4,879Liabilities 2016: $0Net Assets 2016: $4,8792016Assets 2017: $600Liabilities 2017: $0Net Assets 2017: $6002017Assets 2018: $59Liabilities 2018: $0Net Assets 2018: $592018Assets 2019: $144Liabilities 2019: $0Net Assets 2019: $1442019Assets 2020: $149Liabilities 2020: $0Net Assets 2020: $1492020Assets 2021: $149Liabilities 2021: $0Net Assets 2021: $1492021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$8,599
Liabilities$0
Net Assets$8,599

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $21,000Expenses 2011: $18,239Net Income 2011: $2,7612011Expenses 2012: $24,9182012Revenue 2013: $27,100Expenses 2013: $26,929Net Income 2013: $1712013Revenue 2014: $10,313Expenses 2014: $14,268Net Income 2014: -$3,9552014Revenue 2015: $31,002Expenses 2015: $28,597Net Income 2015: $2,4052015Revenue 2016: $9,525Expenses 2016: $11,866Net Income 2016: -$2,3412016Revenue 2017: $2,311Expenses 2017: $6,590Net Income 2017: -$4,2792017Revenue 2018: $500Expenses 2018: $1,041Net Income 2018: -$5412018Revenue 2019: $200Expenses 2019: $115Net Income 2019: $852019Revenue 2020: $150Expenses 2020: $115Net Income 2020: $352020Revenue 2021: $400Expenses 2021: $400Net Income 2021: $02021Revenue 2022: $348Expenses 2022: $348Net Income 2022: $02022Revenue 2023: $359Expenses 2023: $359Net Income 2023: $02023Revenue 2024: $359Expenses 2024: $359Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$24,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R SPADYPresidentPT$0--
JOHN SPADYVP/Secretary/TreasurerPT$0--
BILL FREDERICKBoard Member-$0--
BURT WEBBBoard Member-$0--
Filing and Contact Details

Filer

EIN
91-1798964
Raw XML Appendix384 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES R SPADY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BILL FREDERICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BURT WEBB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD MEMBER
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IRS990PF/SummaryOfDirectCharitableActy/Description10TO CONDUCT SCHOLARLY RESEARCH IN THE FIELD OF SOCIAL INNOVATION, INCLUDING INNOVATIVE APPROACHES TO SOCIAL COMMUNICATION, BUSINESS ADMINISTRATION, BUSINESS ETHICS, EDUCATION, URBAN PLANNING AND SUSTAINABLE COMMUNITIES.
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions022500
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 7237
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112801 1ST AVE 401
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BELLEVUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SEATTLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0980081237
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode198121
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0RICHARD SPADY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JOHN SPADY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation04565
LandEtcSchedule2/LandEtc/AccumulatedDepreciation18019
LandEtcSchedule2/LandEtc/AccumulatedDepreciation25638
LandEtcSchedule2/LandEtc/AccumulatedDepreciation31108
LandEtcSchedule2/LandEtc/AccumulatedDepreciation41583
LandEtcSchedule2/LandEtc/AccumulatedDepreciation50
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/BookValue30
LandEtcSchedule2/LandEtc/BookValue40
LandEtcSchedule2/LandEtc/BookValue55000
LandEtcSchedule2/LandEtc/CategoryOrItem0POWERBOOK 3400
LandEtcSchedule2/LandEtc/CategoryOrItem1NCS SCANNER
LandEtcSchedule2/LandEtc/CategoryOrItem2COMPUTER HARDWARE
LandEtcSchedule2/LandEtc/CategoryOrItem3COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem4FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem5SURVEY GIZMO UPGRADES
LandEtcSchedule2/LandEtc/CostOrOtherBasis04565
LandEtcSchedule2/LandEtc/CostOrOtherBasis18019
LandEtcSchedule2/LandEtc/CostOrOtherBasis25638
LandEtcSchedule2/LandEtc/CostOrOtherBasis31108
LandEtcSchedule2/LandEtc/CostOrOtherBasis41583
LandEtcSchedule2/LandEtc/CostOrOtherBasis55000
LegalFeesSchedule/LegalFees/AdjustedNetIncome0125
LegalFeesSchedule/LegalFees/Amount0125
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0965
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome112
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2ONLINE SERVICES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2772
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0965
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2772
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount012181
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0WEBSITE CONSULTING/MAINTENANCE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps012181
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/AdjustedNetIncome010
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0BUSINESS LICENSE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911798964
ReturnHeader/Filer/Name/BusinessNameLine10STUART C DODD INSTITUTE FOR SOCIAL INNOVATION
ReturnHeader/Filer/NameControl0STUA
ReturnHeader/Filer/Phone02065450547
ReturnHeader/Filer/USAddress/AddressLine104426 2ND AVE NE
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0JAMES R SPADY
ReturnHeader/Officer/Phone02065450547
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0910872222
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TREMPER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103131 ELLIOTT AVENUE STE 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098121
ReturnHeader/Preparer/Name0LAIRD S VANETTA
ReturnHeader/Preparer/Phone02062854456
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:44:22-05:00

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.$0.00$0.00$0.00$0.36$0.36$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.36$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.35$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.40$0.40$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.15$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.20$0.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.50$1.04$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.31$6.59$4.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$9.53$11.9$2.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$31.0$28.6$2.41
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$10.3$14.3$3.96
2013Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$27.1$26.9$0.17
2012Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$24.9
2011Summary only. Only limited summary data is available for this year.$6.02$0.00$21.0$18.2$2.76