Civic Intelligence

Counterbalance Foundation

990PF • Fiscal year 2011 • EIN 91-1884397

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization Profile
2212 Queen Anne Ave North98109-2312
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$25,666

No earlier filing loaded for comparison.

Net Assets

$24,793

No earlier filing loaded for comparison.

Liabilities

$873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,790

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$25,666
Liabilities$873
Net Assets$24,793
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$5,790
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN WYARDPres/Tres-$0--
KENT PALOSAARISecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWING-IT PRODUCTIONSEDUCATIONALPUBLIC CHARITYSEATTLE, WA, US$200
Filing and Contact Details

Filer

EIN
91-1884397
Raw XML AppendixShowing 400 of 438 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue019973
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SMITH BARNEY ACCOUNT
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IRS990PF/SummaryOfDirectCharitableActy/Description10DEVELOPMENT AND MAINTENANCE OF WEB SITE TO PROMOTE UNDERSTANDING OF COMPLEX SCIENTIFIC AND RELIGIOUS TOPICS.
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IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0ADRIAN WYARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WING-IT PRODUCTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105510 UNIVERSITY WAY NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098105
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0652
LandEtcSchedule2/LandEtc/AccumulatedDepreciation13714
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2527
LandEtcSchedule2/LandEtc/AccumulatedDepreciation32570
LandEtcSchedule2/LandEtc/AccumulatedDepreciation41289
LandEtcSchedule2/LandEtc/AccumulatedDepreciation53950
LandEtcSchedule2/LandEtc/AccumulatedDepreciation62570
LandEtcSchedule2/LandEtc/AccumulatedDepreciation71500
LandEtcSchedule2/LandEtc/AccumulatedDepreciation84305
LandEtcSchedule2/LandEtc/BookValue01
LandEtcSchedule2/LandEtc/BookValue11845
LandEtcSchedule2/LandEtc/CategoryOrItem0SOFTWARE
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem2SOFTWARE
LandEtcSchedule2/LandEtc/CategoryOrItem3VIDEO CAMCORDER
LandEtcSchedule2/LandEtc/CategoryOrItem4EXOMEDIA-CD ROMS
LandEtcSchedule2/LandEtc/CategoryOrItem5AUDIO/VIDEO EQUIP
LandEtcSchedule2/LandEtc/CategoryOrItem6VIDEO EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem7COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem8COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis0652
LandEtcSchedule2/LandEtc/CostOrOtherBasis13714
LandEtcSchedule2/LandEtc/CostOrOtherBasis2527
LandEtcSchedule2/LandEtc/CostOrOtherBasis32570
LandEtcSchedule2/LandEtc/CostOrOtherBasis41289
LandEtcSchedule2/LandEtc/CostOrOtherBasis53950
LandEtcSchedule2/LandEtc/CostOrOtherBasis62571
LandEtcSchedule2/LandEtc/CostOrOtherBasis71500
LandEtcSchedule2/LandEtc/CostOrOtherBasis86150
OtherAssetsSchedule/OtherAssets/BOYBookValue0480
OtherAssetsSchedule/OtherAssets/BOYBookValue13758
OtherAssetsSchedule/OtherAssets/BOYBookValue2-2990
OtherAssetsSchedule/OtherAssets/Description0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssets/Description1TRADEMARKS
OtherAssetsSchedule/OtherAssets/Description2ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssets/EOYBookValue0480
OtherAssetsSchedule/OtherAssets/EOYBookValue13758
OtherAssetsSchedule/OtherAssets/EOYBookValue2-3241
OtherAssetsSchedule/OtherAssets/EOYFMV0480
OtherAssetsSchedule/OtherAssets/EOYFMV13758
OtherAssetsSchedule/OtherAssets/EOYFMV2-3241
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1AMORTIZATION
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3CONFERENCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5BUSINESS LICENSE
OtherExpensesSchedule/OtherExpenses/Description6MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0105
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1251
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2824
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3-429
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4673
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps510

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,666
Liabilities
$873
Net assets
$24,793
Revenue
-
Expenses
$5,790
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits