Civic Intelligence

Vidyana Foundation

990PF • Fiscal year 2016 • EIN 91-2154191

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profile
1415 Taylor Ave NSeattle, WA 98109

(206) 443-4725

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-548%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$121,382

Down $10,148 (-7.7%) from 2015

Net Assets

Down

$120,015

Down $11,127 (-8.5%) from 2015

Liabilities

Up

$1,367

Up $979 (+252%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Up

$2,029

Up $190 (+10%) from 2015

Expenses

Down

$13,156

Down $1,769 (-12%) from 2015

Net Income

Up

-$11,127

Up $1,959 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $203,710Liabilities 2011: $4,9382011Assets 2012: $184,290Liabilities 2012: $6,2582012Assets 2013: $175,777Liabilities 2013: $02013Assets 2014: $150,066Liabilities 2014: $5,838Net Assets 2014: $144,2282014Assets 2015: $131,530Liabilities 2015: $388Net Assets 2015: $131,1422015Assets 2016: $121,382Liabilities 2016: $1,367Net Assets 2016: $120,0152016Assets 2017: $111,952Liabilities 2017: $94Net Assets 2017: $111,8582017Assets 2018: $101,223Liabilities 2018: $2,058Net Assets 2018: $99,1652018Assets 2019: $90,735Liabilities 2019: $0Net Assets 2019: $90,7352019Assets 2020: $88,605Liabilities 2020: $0Net Assets 2020: $88,6052020Assets 2021: $98,485Liabilities 2021: $0Net Assets 2021: $98,4852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$121,382
Liabilities$1,367
Net Assets$120,015
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $3,700Expenses 2011: $22,405Net Income 2011: -$18,7052011Revenue 2012: $2,360Expenses 2012: $23,100Net Income 2012: -$20,7402012Revenue 2013: $2,552Expenses 2013: $23,100Net Income 2013: -$20,5482013Revenue 2014: $2,709Expenses 2014: $34,113Net Income 2014: -$31,4042014Revenue 2015: $1,839Expenses 2015: $14,925Net Income 2015: -$13,0862015Revenue 2016: $2,029Expenses 2016: $13,156Net Income 2016: -$11,1272016Revenue 2017: $2,609Expenses 2017: $10,766Net Income 2017: -$8,1572017Revenue 2018: $1,949Expenses 2018: $14,642Net Income 2018: -$12,6932018Revenue 2019: $3,482Expenses 2019: $11,912Net Income 2019: -$8,4302019Revenue 2020: $2Expenses 2020: $2,132Net Income 2020: -$2,1302020Revenue 2021: $11,245Expenses 2021: $1,365Net Income 2021: $9,8802021Revenue 2022: $94Expenses 2022: $2,645Net Income 2022: -$2,5512022

Highlighted filing

2016

Revenue$2,029
Expenses$13,156
Net Income-$11,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie LeePresidentPT$0--
Alan GarrettVice President-$0--
Joe DeShawTreasurerPT$0--
Jim DowSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vidyana Foundation
EIN
91-2154191
Phone
2064434725
Address
1415 Taylor Ave N, Seattle, WA 98109

Signing Officer

Name
Joe DeShaw
Title
President
Phone
2064434725
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Hingston Fletcher & Associates PLLC
Address
1900 W Nickerson St Suite 213, Seattle, WA 98119
Preparer
Philip D Hingston
Phone
2062852777
Raw XML Appendix332 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06228
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020396
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035215
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07891
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020396
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013156
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06928
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035215
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028287
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Board Meeting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Storage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Program Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1720
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4586
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7756
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7756
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe DeShaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02064434725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vidyana Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VIDY
ReturnHeader/Filer/EIN0912154191
ReturnHeader/Filer/PhoneNum02064434725
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 Taylor Ave N
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8B59B9062ECF41F02F64BA6544980947F92B236
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.195.214
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472803252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hingston Fletcher & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 W Nickerson St Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02062852777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip D Hingston
ReturnHeader/ReturnTs02017-09-06T15:22:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,382
Liabilities
$1,367
Net assets
$120,015
Revenue
$2,029
Expenses
$13,156
Net income
-$11,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.02$0.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.02$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.02$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.03$0.34$0.31
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$0.03$0.23$0.21
2012Summary only. Only limited summary data is available for this year.$1.84$0.06$0.02$0.23$0.21
2011Summary only. Only limited summary data is available for this year.$2.04$0.05$0.04$0.22$0.19