Civic Intelligence

Juniper Foundation

990PF • Fiscal year 2021 • EIN 91-1908199

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

16th percentile

-6.4%

Higher net margin than 16% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

35th percentile

3.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,642,501

Up $641,517 (+3.8%) from 2020

Net Assets

Up

$17,269,912

Up $818,901 (+5.0%) from 2020

Liabilities

Down

$372,589

Down $177,384 (-32%) from 2020

Revenue

Down

$756,369

Down $1,580,552 (-68%) from 2020

Expenses

Down

$805,153

Down $13,912 (-1.7%) from 2020

Net Income

Down

-$48,784

Down $1,566,640 (-103%) from 2020

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

2021

Assets$17,642,501
Liabilities$372,589
Net Assets$17,269,912

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

2021

Revenue$756,369
Expenses$805,153
Net Income-$48,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
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
2022-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Management Group LLC
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Madalina Dobra CPA
Phone
2066670300
Raw XML AppendixShowing 400 of 419 raw XML fields

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST INCOME FROM PROGRAM RELATED INVESTMENT (PRI) IN FORTERRA STRONG COMMUNITIES I, LP. FORTERRA PRI ACTIVITY - TO PROTECT LAND AND MAINTAIN AFFORDABLE HOUSING IN WASHINGTON STATE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02066670300
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt020000
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd098104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0358000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt170049
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT B - cash grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support the seismic retrofit of the hay barn ($60K) and Future Stride ($10K)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT UW-Life Sciences Complex and Greenhouse to support the Tree of Life Room
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COVID19 CRISIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UW SPORTS INSTITUTE'S THE DAILY MILE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To support the South Park Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Little Bit Therapeutic Riding Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2University of Washington Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Seattle Aquarium
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4University of Washington Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Seattle Academy of Arts & Sciences
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 SECOND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt118675 NW 106th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 354882
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31483 ALASKAN WAY PIER 59
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4UW Box 354882
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51201 E UNION STREET
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/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2981958045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598122
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt020000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0728148
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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/AppliedToCurrentYearAmt0642853
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt097295
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0836401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0740148
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0193548
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt097295
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01280
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-1280
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt24739
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3433193
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/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3418238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-1280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3418238
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FORTERRA STRONG COMM. - PRI INTEREST INC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FORTERRA STRONG COMM. - PRI RENTAL LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01662
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-16617
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01662
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-16617
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0687656
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1180029
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN ASSETS FMV
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1GRANTS PAYABLE PAID IN CY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CY EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02645
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt042445
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt120000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADMINISTRATION FEES/MGMT - FMG
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt112000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt042445
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt18000
TaxesSchedule/TaxesDetail/Amt04815
TaxesSchedule/TaxesDetail/Amt19745
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04815
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02066670300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIPER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0911908199
ReturnHeader/Filer/InCareOfNm0% FOUNDATION MANAGEMENT GROUP
ReturnHeader/Filer/PhoneNum02066670300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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
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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