Civic Intelligence

The Sloan Foundation

990PF • Fiscal year 2020 • EIN 91-1799087

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Seattle, WA
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

4th percentile

-151%

Higher net margin than 4% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-1.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$34,444,025

Down $462,385 (-1.3%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$774,282

Down $4,025,574 (-84%) from 2019

Expenses

Down

$1,946,398

Down $256,329 (-12%) from 2019

Net Income

Down

-$1,172,116

Down $3,769,245 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,180,773Liabilities 2010: $0Net Assets 2010: $9,180,7732010Assets 2011: $9,266,245Liabilities 2011: $12011Assets 2012: $13,615,002Liabilities 2012: $0Net Assets 2012: $13,615,0022012Assets 2013: $13,938,880Liabilities 2013: $02013Assets 2014: $14,238,359Liabilities 2014: $02014Assets 2015: $14,183,167Liabilities 2015: $0Net Assets 2015: $14,183,1672015Assets 2016: $14,470,774Liabilities 2016: $0Net Assets 2016: $14,470,7742016Assets 2019: $34,906,410Liabilities 2019: $0Net Assets 2019: $34,906,4102019Assets 2020: $34,444,025Liabilities 2020: $12020Assets 2021: $32,530,777Liabilities 2021: $0Net Assets 2021: $32,530,7772021Assets 2022: $34,791,332Liabilities 2022: $0Net Assets 2022: $34,791,3322022Assets 2023: $33,790,012Liabilities 2023: $12023Assets 2024: $39,270,343Liabilities 2024: $0Net Assets 2024: $39,270,3432024

Highlighted filing

2020

Assets$34,444,025
Liabilities$1
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $367,2652010Revenue 2011: $1,509,528Expenses 2011: $963,168Net Income 2011: $546,3602011Expenses 2012: $637,9782012Revenue 2013: $824,713Expenses 2013: $777,145Net Income 2013: $47,5682013Revenue 2014: $1,421,854Expenses 2014: $1,146,560Net Income 2014: $275,2942014Revenue 2015: $1,151,873Expenses 2015: $1,205,455Net Income 2015: -$53,5822015Revenue 2016: $795,688Expenses 2016: $697,634Net Income 2016: $98,0542016Revenue 2019: $4,799,856Expenses 2019: $2,202,727Net Income 2019: $2,597,1292019Revenue 2020: $774,282Expenses 2020: $1,946,398Net Income 2020: -$1,172,1162020Revenue 2021: $2,333,181Expenses 2021: $2,360,112Net Income 2021: -$26,9312021Revenue 2022: $5,583,998Expenses 2022: $4,135,205Net Income 2022: $1,448,7932022Revenue 2023: $897,857Expenses 2023: $2,218,876Net Income 2023: -$1,321,0192023Revenue 2024: $5,799,037Expenses 2024: $2,214,424Net Income 2024: $3,584,6132024

Highlighted filing

2020

Revenue$774,282
Expenses$1,946,398
Net Income-$1,172,116
Open 2020 Filing
Filing Detail Status

This 2020 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
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,444,025
Liabilities
$1
Net assets
-
Revenue
$774,282
Expenses
$1,946,398
Net income
-$1,172,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$5.80$2.21$3.58
2023Summary only. Only limited summary data is available for this year.$33.8$0.00$0.90$2.22$1.32
2022Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$5.58$4.14$1.45
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$2.33$2.36$0.03
2020Summary only. Only limited summary data is available for this year.$34.4$0.00$0.77$1.95$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$4.80$2.20$2.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.80$0.70$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$1.15$1.21$0.05
2014Summary only. Only limited summary data is available for this year.$14.2$0.00$1.42$1.15$0.28
2013Summary only. Only limited summary data is available for this year.$13.9$0.00$0.82$0.78$0.05
2012Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.64
2011Summary only. Only limited summary data is available for this year.$9.27$0.00$1.51$0.96$0.55
2010Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $25M-$50M nonprofits