Civic Intelligence

The Norcliffe Foundation

990PF • Fiscal year 2022 • EIN 91-6029352

Dec 01, 2021 to Nov 30, 2022 • Filed on Apr 11, 2023

Organization Profile
1015 Second Avenue Suite 500Seattle, WA 98104

(206) 682-4820

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$158,166

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$18,121,640

Up $7,638,865 (+73%) from 2021

Net Assets

Up

$18,121,640

Up $7,638,865 (+73%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Up

$25,144,033

Up $10,573,984 (+73%) from 2021

Expenses

Down

$21,995,792

Down $5,231,563 (-19%) from 2021

Net Income

Up

$3,148,241

Up $15,805,547 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$18,121,640
Liabilities$0
Net Assets$18,121,640
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$25,144,033
Expenses$21,995,792
Net Income$3,148,241
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BEATTYSecretaryFT$140,866$17,300$158,166
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--
LAUREN WYCKOFFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Norcliffe Foundation
EIN
91-6029352
Phone
2066824820
Address
1015 SECOND AVENUE SUITE 500, SEATTLE, WA 98104

Signing Officer

Name
David Wright
Title
President
Phone
2066824820
Signed
2023-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1015 SECOND AVENUE SUITE 500, SEATTLE, WA 98104
Preparer
Heather a Tomsick
Phone
2067167000
Raw XML AppendixShowing 400 of 3,145 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 2021-2022, 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/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt021862124
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt021862124
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MS JENNIFER BEATTY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02066824820
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THENORCLIFFEFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER PROPOSAL OR COMMON GRANT APPLICATION FORM ACCESSIBLE FROM WEBSITE AT WWW.THENORCLIFFEFOUNDATION.COM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE PRESIDENT CO JENNIFER BEATTY FO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02066824820
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0600 UNIVERSITY STREET SUITE 2003
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd098101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE WEBSITE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0YEAR-ROUND REVIEW WITH FUNDING DECISIONS WITHIN THREE TO SIX MONTHS AFTER RECEIPT OF REQUEST
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANN P WYCKOFF
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JAMES C PIGOTT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2CHARLES M PIGOTT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3SUSAN W POHL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm4MARY PIGOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt11000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt21000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt42636970
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt52051625
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt8150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt9200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt101500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt11500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt12500000
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt146136970
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt15415000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt16750000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1715000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt18500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt192000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt201000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt211000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0KICKSTART THE ARTS REOPENING COMPREHENSIVE CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1PROFESSIONAL MENTAL HEALTH SUPPORT SERVICES AT BOYS & GIRLS CLUBS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2BROADWAY CAMPUS REDEVELOPMENT PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3CAMPAIGN FOR A COMMUNITY SWIM CENTER ON LOPEZ ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4CAMPAIGN FOR WATERFRONT PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5SCHOOL PARTNERSHIPS -- MAJOR FUNDRAISING PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6BEER SHEVA COMMUNITY DESIGNED PARK IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7MILLWORKS FAMILY HOUSING & EARLY LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8HEALTH & WELLNESS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9ONE BILLION LIVES FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,121,640
Liabilities
$0
Net assets
$18,121,640
Revenue
$25,144,033
Expenses
$21,995,792
Net income
$3,148,241
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
2022Detailed filing. Detailed filing data is available for this year.$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