Civic Intelligence

Counterbalance Foundation

EIN 91-1884397 • Seattle, WA

2212 Queen Anne Ave N 522Seattle, WA 98109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

31st percentile

-11%

Higher net margin than 31% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

58th percentile

0.7%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-5.6%

Faster revenue growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$156,844

Up $1,074 (+0.7%) from 2023

Liabilities

Up

$5,734

Up $1,872 (+48%) from 2023

Net Assets

$151,110

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$7,208

Down $428 (-5.6%) from 2023

Expenses

Up

$8,006

Up $2,769 (+53%) from 2023

Net Income

Down

-$798

Down $3,197 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $25,666Liabilities 2011: $873Net Assets 2011: $24,7932011Assets 2012: $25,638Liabilities 2012: $390Net Assets 2012: $25,2482012Assets 2013: $132,787Liabilities 2013: $148Net Assets 2013: $132,6392013Assets 2014: $129,838Liabilities 2014: $4042014Assets 2015: $134,767Liabilities 2015: $205Net Assets 2015: $134,5622015Assets 2016: $129,022Liabilities 2016: $126Net Assets 2016: $128,8962016Assets 2019: $144,284Liabilities 2019: $5,083Net Assets 2019: $139,2012019Assets 2020: $160,959Liabilities 2020: $6,059Net Assets 2020: $154,9002020Assets 2021: $160,502Liabilities 2021: $5,177Net Assets 2021: $155,3252021Assets 2022: $154,229Liabilities 2022: $4,720Net Assets 2022: $149,5092022Assets 2023: $155,770Liabilities 2023: $3,8622023Assets 2024: $156,844Liabilities 2024: $5,734Net Assets 2024: $151,1102024

Highlighted filing

2024

Assets$156,844
Liabilities$5,734
Net Assets$151,110
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $5,7902011Expenses 2012: $7,6692012Revenue 2013: $112,579Expenses 2013: $5,188Net Income 2013: $107,3912013Revenue 2014: $4,471Expenses 2014: $7,676Net Income 2014: -$3,2052014Revenue 2015: $17,999Expenses 2015: $12,871Net Income 2015: $5,1282015Revenue 2016: $2,562Expenses 2016: $8,228Net Income 2016: -$5,6662016Revenue 2019: $18,738Expenses 2019: $33,262Net Income 2019: -$14,5242019Revenue 2020: $22,592Expenses 2020: $6,893Net Income 2020: $15,6992020Revenue 2021: $5,275Expenses 2021: $4,850Net Income 2021: $4252021Revenue 2022: $126Expenses 2022: $5,942Net Income 2022: -$5,8162022Revenue 2023: $7,636Expenses 2023: $5,237Net Income 2023: $2,3992023Revenue 2024: $7,208Expenses 2024: $8,006Net Income 2024: -$7982024

Highlighted filing

2024

Revenue$7,208
Expenses$8,006
Net Income-$798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,844
Liabilities
$5,734
Net assets
$151,110
Revenue
$7,208
Expenses
$8,006
Net income
-$798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$0.07$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$1.56$0.04$0.08$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.50$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.55$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.06$1.55$0.23$0.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$0.19$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.03$0.08$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.18$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$0.04$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.13$0.05$1.07
2012Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN WYARDPres/Treas-$0--
ANTHONY SPAINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Counterbalance Foundation
EIN
91-1884397
Phone
2067187300
Address
2212 QUEEN ANNE AVE N 522, SEATTLE, WA 98109

Signing Officer

Name
Adrian Wyard
Title
President
Phone
2067187300
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Morrissette Accounting Solutions Pllc
Address
10900 NE 8TH STREET SUITE 220, BELLEVUE, WA 98004
Preparer
Dennis J Morrissette Ea
Phone
4252785601
Raw XML Appendix359 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0DIVIDENDS FROM PUBLICLY TRADED SECURITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CAPITAL GAIN FROM PUBLICLY TRADED SECURITIES
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ADRIAN WYARD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02212 QUEEN ANNE AVE N 522
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098109
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02067187300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.COUNTERBALANCE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEVELOPMENT AND MAINTENANCE OF WEBSITE TO PROMOTE UNDERSTANDING OF COMPLEX SCIENTIFIC AND RELIGIOUS TOPICS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01531
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ADRIAN WYARD
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0480
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13758
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2-4238
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1TRADEMARKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0480
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13758
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2-4238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0480
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13758
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2-4238
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEB DOMAIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAIL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SEC OF STATE OF WA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0602
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5141
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt092
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0WELLS FARGO CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN ADVANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt092
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt15642
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02640
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01320
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt082
TaxesSchedule/TaxesDetail/Amt0165
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt083
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN WYARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067187300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTERBALANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0911884397
ReturnHeader/Filer/PhoneNum02067187300
ReturnHeader/Filer/USAddress/AddressLine1Txt02212 QUEEN ANNE AVE N 522
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472454666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISSETTE ACCOUNTING SOLUTIONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 8TH STREET SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252785601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J MORRISSETTE EA
ReturnHeader/ReturnTs02025-11-17T21:07:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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