Civic Intelligence

Counterbalance Foundation

990PF • Fiscal year 2020 • EIN 91-1884397

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
2212 Queen Anne Ave N No 522Seattle, WA 98109

(206) 718-7300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$160,959

Up $16,675 (+12%) from 2019

Net Assets

Up

$154,900

Up $15,699 (+11%) from 2019

Liabilities

Up

$6,059

Up $976 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$22,592

Up $3,854 (+21%) from 2019

Expenses

Down

$6,893

Down $26,369 (-79%) from 2019

Net Income

Up

$15,699

Up $30,223 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2020

Assets$160,959
Liabilities$6,059
Net Assets$154,900
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$22,592
Expenses$6,893
Net Income$15,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th 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 NO 522, SEATTLE, WA 98109

Signing Officer

Name
Adrian Wyard
Title
President
Phone
2067187300
Signed
2021-11-10
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
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12212 QUEEN ANNE AVE N 522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEATTLE
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt012190
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt010808
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt09187
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt046829
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt021779
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt015354
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt05063
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt04633
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt046829
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt021779
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt015354
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt05063
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt08416
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt029214
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt07819
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt07205
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt05774
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04633
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04633
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04633
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
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/Description2Txt0HELPED ORGANIZE AND COVER ORGANIZATIONAL EXPENSES OF MAJOR BIOSEMIOTICS CONFERENCE AT THE UNIVERSITY OF CALIFORNIA BERKELEY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03974
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02958
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13714
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22570
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31289
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt43950
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52571
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6480
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt73758
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt81500

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,959
Liabilities
$6,059
Net assets
$154,900
Revenue
$22,592
Expenses
$6,893
Net income
$15,699
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
2020Detailed filing. Detailed filing data is available for this year.$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