Civic Intelligence

Crystal Springs Foundation

990PF • Fiscal year 2015 • EIN 91-2008832

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Seattle, WA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$31,203,924

Down $424,823 (-1.3%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,065 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin12th percentile

Revenue

Up

$2,307,559

Up $1,035,164 (+81%) from 2014

Expenses

Up

$2,730,317

Up $516,027 (+23%) from 2014

Net Income

Up

-$422,758

Up $519,137 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,471,011Liabilities 2011: $6,5822011Assets 2012: $32,412,902Liabilities 2012: $2,8052012Assets 2013: $32,574,168Liabilities 2013: $5,5912013Assets 2014: $31,628,747Liabilities 2014: $2,0652014Assets 2015: $31,203,924Liabilities 2015: $02015Assets 2019: $25,581,721Liabilities 2019: $2,3932019Assets 2020: $23,894,403Liabilities 2020: $414Net Assets 2020: $23,893,9892020Assets 2021: $23,097,283Liabilities 2021: $1,858Net Assets 2021: $23,095,4252021Assets 2022: $27,793,805Liabilities 2022: $916Net Assets 2022: $27,792,8892022Assets 2023: $24,665,225Liabilities 2023: $232Net Assets 2023: $24,664,9932023Assets 2024: $24,824,023Liabilities 2024: $190Net Assets 2024: $24,823,8332024

Highlighted filing

2015

Assets$31,203,924
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,985,627Expenses 2011: $2,109,669Net Income 2011: -$124,0422011Revenue 2012: $3,899,560Expenses 2012: $1,953,892Net Income 2012: $1,945,6682012Revenue 2013: $2,707,696Expenses 2013: $2,549,216Net Income 2013: $158,4802013Revenue 2014: $1,272,395Expenses 2014: $2,214,290Net Income 2014: -$941,8952014Revenue 2015: $2,307,559Expenses 2015: $2,730,317Net Income 2015: -$422,7582015Revenue 2019: $2,197,015Expenses 2019: $4,031,863Net Income 2019: -$1,834,8482019Revenue 2020: $2,034,993Expenses 2020: $3,720,332Net Income 2020: -$1,685,3392020Revenue 2021: $4,312,349Expenses 2021: $5,147,781Net Income 2021: -$835,4322021Revenue 2022: $8,381,754Expenses 2022: $3,686,278Net Income 2022: $4,695,4762022Revenue 2023: $789,078Expenses 2023: $3,918,010Net Income 2023: -$3,128,9322023Revenue 2024: $2,359,043Expenses 2024: $2,202,068Net Income 2024: $156,9752024

Highlighted filing

2015

Revenue$2,307,559
Expenses$2,730,317
Net Income-$422,758
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$31,203,924
Liabilities
$0
Net assets
-
Revenue
$2,307,559
Expenses
$2,730,317
Net income
-$422,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$2.36$2.20$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$0.79$3.92$3.13
2022Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$8.38$3.69$4.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$23.1$4.31$5.15$0.84
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$2.03$3.72$1.69
2019Summary only. Only limited summary data is available for this year.$25.6$0.00$2.20$4.03$1.83
2015Summary only. Only limited summary data is available for this year.$31.2$0.00$2.31$2.73$0.42
2014Summary only. Only limited summary data is available for this year.$31.6$0.00$1.27$2.21$0.94
2013Summary only. Only limited summary data is available for this year.$32.6$0.01$2.71$2.55$0.16
2012Summary only. Only limited summary data is available for this year.$32.4$0.00$3.90$1.95$1.95
2011Summary only. Only limited summary data is available for this year.$30.5$0.01$1.99$2.11$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $25M-$50M nonprofits