Civic Intelligence

Contorer Foundation

990PF • Fiscal year 2015 • EIN 91-2045646

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

10900 NE 4th ST STE 2260Bellevue, WA 98004

(619) 788-7778

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-1076%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$287,507

Down $40,603 (-12%) from 2014

Net Assets

Down

$287,507

Down $40,603 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$3,772

Down $2,725 (-42%) from 2014

Expenses

Up

$44,375

Up $31,342 (+240%) from 2014

Net Income

Down

-$40,603

Down $34,067 (-521%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $402,606Liabilities 2010: $0Net Assets 2010: $402,6062010Assets 2011: $348,017Liabilities 2011: $0Net Assets 2011: $348,0172011Assets 2012: $369,683Liabilities 2012: $12012Assets 2013: $334,646Liabilities 2013: $0Net Assets 2013: $334,6462013Assets 2014: $328,110Liabilities 2014: $0Net Assets 2014: $328,1102014Assets 2015: $287,507Liabilities 2015: $0Net Assets 2015: $287,5072015Assets 2016: $294,311Liabilities 2016: $0Net Assets 2016: $294,3112016Assets 2017: $269,600Liabilities 2017: $0Net Assets 2017: $269,6002017Assets 2018: $259,020Liabilities 2018: $0Net Assets 2018: $259,0202018Assets 2019: $212,872Liabilities 2019: $12019Assets 2020: $211,965Liabilities 2020: $0Net Assets 2020: $211,9652020Assets 2021: $170,279Liabilities 2021: $0Net Assets 2021: $170,2792021Assets 2022: $147,796Liabilities 2022: $0Net Assets 2022: $147,7962022Assets 2023: $127,867Liabilities 2023: $12023Assets 2025: $118,141Liabilities 2025: $0Net Assets 2025: $118,1412025

Highlighted filing

2015

Assets$287,507
Liabilities$0
Net Assets$287,507

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $97,7972010Expenses 2011: $91,1642011Revenue 2012: $103,688Expenses 2012: $82,022Net Income 2012: $21,6662012Expenses 2013: $42,9982013Revenue 2014: $6,497Expenses 2014: $13,033Net Income 2014: -$6,5362014Revenue 2015: $3,772Expenses 2015: $44,375Net Income 2015: -$40,6032015Revenue 2016: $12,179Expenses 2016: $5,375Net Income 2016: $6,8042016Revenue 2017: $6,937Expenses 2017: $31,648Net Income 2017: -$24,7112017Revenue 2018: $7,320Expenses 2018: $17,900Net Income 2018: -$10,5802018Revenue 2019: $29,958Expenses 2019: $76,106Net Income 2019: -$46,1482019Revenue 2020: $41,561Expenses 2020: $42,469Net Income 2020: -$9082020Revenue 2021: $5,284Expenses 2021: $46,969Net Income 2021: -$41,6852021Revenue 2022: -$6,405Expenses 2022: $16,078Net Income 2022: -$22,4832022Revenue 2023: $3,688Expenses 2023: $23,617Net Income 2023: -$19,9292023Revenue 2025: $3,970Expenses 2025: $4,037Net Income 2025: -$672025

Highlighted filing

2015

Revenue$3,772
Expenses$44,375
Net Income-$40,603
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON CONTORERDirector-$0--
JAY CONTORERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Contorer Foundation
EIN
91-2045646
Phone
6197887778
Address
10900 NE 4th ST STE 2260, BELLEVUE, WA 98004

Signing Officer

Name
Aaron Contorer
Title
Director
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Hinzman & Associates APC
Address
9820 Willow Creek Road Ste 270, San Diego, CA 92131
Preparer
Robert a Hinzman
Phone
8585351600
Raw XML Appendix285 raw XML fields

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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0323555
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01200
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04591
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0304888
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015075
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0301497
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0306088
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt042500
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt388 Hamilton Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47168 Columbia Gateway Drive
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Stamford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Columbia
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421046
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt014918
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt038890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt079770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt069800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0226892
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt038890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt079770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt069800
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027582
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0319275
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0291693
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENEWAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Contorer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTORER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0912045646
ReturnHeader/Filer/PhoneNum06197887778
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 NE 4th ST STE 2260
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hinzman & Associates APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09820 Willow Creek Road Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585351600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HINZMAN
ReturnHeader/ReturnTs02016-02-02T13:25:48-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.04$0.00
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$0.04$0.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.16$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.05$0.47$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.42$0.42$0.01
2019Summary only. Only limited summary data is available for this year.$2.13$0.00$0.30$0.76$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.07$0.18$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.07$0.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.04$0.44$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.06$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.43
2012Summary only. Only limited summary data is available for this year.$3.70$0.00$1.04$0.82$0.22
2011Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.91
2010Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.98