Civic Intelligence

Juniper Foundation

990PF • Fiscal year 2019 • EIN 91-1908199

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization Profile
1000 Second Avenue 34th FloorSeattle, WA 98104

(206) 667-0300

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.58x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$14,094,160

Up $3,956,651 (+39%) from 2017

Net Assets

Up

$13,743,527

Up $3,606,018 (+36%) from 2017

Liabilities

Up

$350,633

Up $350,633 from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$605,986

Down $119,252 (-16%) from 2017

Expenses

Up

$666,106

Up $132,554 (+25%) from 2017

Net Income

Down

-$60,120

Down $251,806 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $7,559,492Liabilities 2011: $02011Assets 2012: $8,781,168Liabilities 2012: $02012Assets 2013: $9,115,862Liabilities 2013: $02013Assets 2014: $10,550,710Liabilities 2014: $02014Assets 2015: $10,244,825Liabilities 2015: $02015Assets 2016: $9,986,721Liabilities 2016: $0Net Assets 2016: $9,986,7212016Assets 2017: $10,137,509Liabilities 2017: $0Net Assets 2017: $10,137,5092017Assets 2019: $14,094,160Liabilities 2019: $350,633Net Assets 2019: $13,743,5272019Assets 2020: $17,000,984Liabilities 2020: $549,973Net Assets 2020: $16,451,0112020Assets 2021: $17,642,501Liabilities 2021: $372,589Net Assets 2021: $17,269,9122021Assets 2022: $16,951,875Liabilities 2022: $334,695Net Assets 2022: $16,617,1802022Assets 2023: $21,421,407Liabilities 2023: $232,329Net Assets 2023: $21,189,0782023Assets 2024: $22,910,596Liabilities 2024: $0Net Assets 2024: $22,910,5962024

Highlighted filing

2019

Assets$14,094,160
Liabilities$350,633
Net Assets$13,743,527
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $748,562Expenses 2011: $278,091Net Income 2011: $470,4712011Revenue 2012: $1,563,443Expenses 2012: $341,767Net Income 2012: $1,221,6762012Revenue 2013: $748,602Expenses 2013: $413,908Net Income 2013: $334,6942013Revenue 2014: $1,973,320Expenses 2014: $538,473Net Income 2014: $1,434,8472014Revenue 2015: $291,911Expenses 2015: $597,796Net Income 2015: -$305,8852015Revenue 2016: $279,862Expenses 2016: $537,966Net Income 2016: -$258,1042016Revenue 2017: $725,238Expenses 2017: $533,552Net Income 2017: $191,6862017Revenue 2019: $605,986Expenses 2019: $666,106Net Income 2019: -$60,1202019Revenue 2020: $2,336,921Expenses 2020: $819,065Net Income 2020: $1,517,8562020Revenue 2021: $756,369Expenses 2021: $805,153Net Income 2021: -$48,7842021Revenue 2022: $1,783,376Expenses 2022: $682,334Net Income 2022: $1,101,0422022Revenue 2023: $1,112,161Expenses 2023: $615,831Net Income 2023: $496,3302023Revenue 2024: $951,962Expenses 2024: $785,165Net Income 2024: $166,7972024

Highlighted filing

2019

Revenue$605,986
Expenses$666,106
Net Income-$60,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA WYCKOFF-DICKEYPresident/Treasurer/Director-$0--
CHARLES D DICKEY IIIVice President/Director-$0--
DANIEL M ASHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Juniper Foundation
EIN
91-1908199
In Care Of
% FOUNDATION MANAGEMENT GROUP
Phone
2066670300
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104

Signing Officer

Name
Daniel Asher
Title
Secretary
Phone
2066670300
Signed
2020-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Management Group LLC
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Madalina Dobra
Phone
2066670300
Raw XML AppendixShowing 400 of 437 raw XML fields

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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0171600
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SHEILA WYCKOFF-DICKEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CHARLES D DICKEY III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100363
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT B - cash grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HEALTH AND HUMAN SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Education - Roger Gillis, SJ Endowment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UW Greenhouse - Tree of Life ROOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Aquarium Close-Look Focus Tanks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SAAS Rising
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Community Services
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Little Bit Therapeutic Riding Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Seattle University Advancement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3University of Washington Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Seattle Aquarium
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Seattle Academy of Arts and Sciences
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Classic King FM 981
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt118675 NW 106th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 22200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 358045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 24458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51201 E Union St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610 Harrison Street Suite 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt034TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Redmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SEATTLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3981958045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4981240458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698109
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0416273
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0373522
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0633433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0789795
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0217160
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0373522
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01280
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-1280
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3266744
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PRI FORTERRA STRONG COMM. I
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-1280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt29019
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3416323
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01280
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt29019
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3416323
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0350106
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RECORD GRANTS PAYABLE AT YE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING/LICENSE EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1FORTERRA STRONG COMM. - ORDINARY LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02679
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02679
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-24700
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02509594
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CY EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0527
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt033914
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt116000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADMINISTRATION FEES/MGMT - FMG
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt112000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt033914
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt14000
TaxesSchedule/TaxesDetail/Amt04110
TaxesSchedule/TaxesDetail/Amt15887

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,094,160
Liabilities
$350,633
Net assets
$13,743,527
Revenue
$605,986
Expenses
$666,106
Net income
-$60,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$0.95$0.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.23$21.2$1.11$0.62$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.33$16.6$1.78$0.68$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.37$17.3$0.76$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.55$16.5$2.34$0.82$1.52
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.35$13.7$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.73$0.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.28$0.54$0.26
2015Summary only. Only limited summary data is available for this year.$10.2$0.00$0.29$0.60$0.31
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$1.97$0.54$1.43
2013Summary only. Only limited summary data is available for this year.$9.12$0.00$0.75$0.41$0.33
2012Summary only. Only limited summary data is available for this year.$8.78$0.00$1.56$0.34$1.22
2011Summary only. Only limited summary data is available for this year.$7.56$0.00$0.75$0.28$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $10M-$25M nonprofits