Civic Intelligence

The Norcliffe Foundation

990PF • Fiscal year 2021 • EIN 91-6029352

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 27, 2022

Organization Profile

Refreshing map…

600 University Street Suite 2003Seattle, WA 98101

(206) 682-4820

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

18th percentile

0.00x

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

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

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

49th percentile

$140,466

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,482,775

Down $12,657,306 (-55%) from 2020

Net Assets

$10,482,775

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Down

$14,570,049

Down $17,647,239 (-55%) from 2020

Expenses

Down

$27,227,355

Down $2,939,507 (-9.7%) from 2020

Net Income

Down

-$12,657,306

Down $14,707,732 (-717%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2011: $25,742,822Liabilities 2011: $02011Assets 2012: $25,221,387Liabilities 2012: $8992012Assets 2013: $26,109,570Liabilities 2013: $8992013Assets 2014: $24,099,381Liabilities 2014: $02014Assets 2015: $24,242,484Liabilities 2015: $02015Assets 2019: $21,081,921Liabilities 2019: $02019Assets 2020: $23,140,081Liabilities 2020: $02020Assets 2021: $10,482,775Liabilities 2021: $0Net Assets 2021: $10,482,7752021Assets 2022: $18,121,640Liabilities 2022: $0Net Assets 2022: $18,121,6402022Assets 2023: $20,421,324Liabilities 2023: $12023Assets 2024: $22,521,070Liabilities 2024: $0Net Assets 2024: $22,521,0702024

Highlighted filing

2021

Assets$10,482,775
Liabilities$0
Net Assets$10,482,775
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $6,411,474Expenses 2011: $15,595,356Net Income 2011: -$9,183,8822011Revenue 2012: $10,407,635Expenses 2012: $19,315,626Net Income 2012: -$8,907,9912012Revenue 2013: $11,049,314Expenses 2013: $12,524,689Net Income 2013: -$1,475,3752013Revenue 2014: $11,921,986Expenses 2014: $22,635,292Net Income 2014: -$10,713,3062014Revenue 2015: $13,941,414Expenses 2015: $21,239,962Net Income 2015: -$7,298,5482015Revenue 2019: $19,512,014Expenses 2019: $22,689,695Net Income 2019: -$3,177,6812019Revenue 2020: $32,217,288Expenses 2020: $30,166,862Net Income 2020: $2,050,4262020Revenue 2021: $14,570,049Expenses 2021: $27,227,355Net Income 2021: -$12,657,3062021Revenue 2022: $25,144,033Expenses 2022: $21,995,792Net Income 2022: $3,148,2412022Revenue 2023: $26,379,040Expenses 2023: $24,079,356Net Income 2023: $2,299,6842023Revenue 2024: $43,594,483Expenses 2024: $41,404,239Net Income 2024: $2,190,2442024

Highlighted filing

2021

Revenue$14,570,049
Expenses$27,227,355
Net Income-$12,657,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 27, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BEATTYSecretaryFT$125,157$15,309$140,466
ANN P WYCKOFFTrustee-$0--
JAMES C PIGOTTTreasurer-$0--
CHARLES M PIGOTTTrustee-$0--
SUSAN W POHLTrustee-$0--
LISA ANDERSONVice-President-$0--
MARY PIGOTTTrustee-$0--
NORA KENWAYTrustee-$0--
LAURI HUGHESTrustee-$0--
JAMES C HUGHESTrusteePT$0--
DAVID WRIGHTPresident-$0--
AMY SHAMAHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Norcliffe Foundation
EIN
91-6029352
Phone
2066824820
Address
600 UNIVERSITY STREET SUITE 2003, SEATTLE, WA 98101

Signing Officer

Name
David Wright
Title
President
Phone
2066824820
Signed
2022-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
925 FOURTH AVENUE SUITE 3300, SEATTLE, WA 98104-1126
Preparer
Heather a Tomsick
Phone
2067167000
Raw XML AppendixShowing 400 of 3,327 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990 PF, PAGE 6, PART VIII
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ADDITIONAL COMPENSATION DISCLOSURE:DURING 2020-2021, JENNIFER BEATTY, RECEIVED COMPENSATION IN HER CAPACITY AS THE SECRETARY OF THE FOUNDATION. THE COMPENSATION IS REASONABLE AND NOT EXCESSIVE AND, THEREFORE, IS NOT AN ACT OF SELF DEALING PER TREAS. REG. 53.4941(D)3(C)(1).
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JAMES C PIGOTT
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Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,482,775
Liabilities
$0
Net assets
$10,482,775
Revenue
$14,570,049
Expenses
$27,227,355
Net income
-$12,657,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$43.6$41.4$2.19
2023Summary only. Only limited summary data is available for this year.$20.4$0.00$26.4$24.1$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$25.1$22.0$3.15
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$14.6$27.2$12.7
2020Summary only. Only limited summary data is available for this year.$23.1$0.00$32.2$30.2$2.05
2019Summary only. Only limited summary data is available for this year.$21.1$0.00$19.5$22.7$3.18
2015Summary only. Only limited summary data is available for this year.$24.2$0.00$13.9$21.2$7.30
2014Summary only. Only limited summary data is available for this year.$24.1$0.00$11.9$22.6$10.7
2013Summary only. Only limited summary data is available for this year.$26.1$0.00$11.0$12.5$1.48
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$10.4$19.3$8.91
2011Summary only. Only limited summary data is available for this year.$25.7$0.00$6.41$15.6$9.18