Civic Intelligence

Juniper Foundation

990PF • Fiscal year 2020 • EIN 91-1908199

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.24x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2020 filings • $10M-$25M 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

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

286%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,000,984

Up $2,906,824 (+21%) from 2019

Net Assets

Up

$16,451,011

Up $2,707,484 (+20%) from 2019

Liabilities

Up

$549,973

Up $199,340 (+57%) from 2019

Revenue

Up

$2,336,921

Up $1,730,935 (+286%) from 2019

Expenses

Up

$819,065

Up $152,959 (+23%) from 2019

Net Income

Up

$1,517,856

Up $1,577,976 (+2625%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$17,000,984
Liabilities$549,973
Net Assets$16,451,011

Operations Trend

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

2020

Revenue$2,336,921
Expenses$819,065
Net Income$1,517,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Compensation and Service Providers

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
2021-03-22
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 470 raw XML fields

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UW BIOLOGY - Greenhouse Tree of Life ROOM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Seattle Aquarium
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt118675 NW 106th St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31483 ALASKAN WAY PIER 59
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098104
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc020,726 SHARES OF PACCAR INC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01280
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt29019
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3416323
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PRI FORTERRA STRONG COMM. I
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-1280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt24739
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3433193
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-1280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt24739
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3433193

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.55$16.5$2.34$0.82$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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