Civic Intelligence

Halverson Foundation

990PF • Fiscal year 2015 • EIN 91-6348709

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Liberty Lake, WA
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

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • <$500k 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

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

99th percentile

850%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$146,827

Up $9,804 (+7.2%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$32,250

Up $28,855 (+850%) from 2014

Expenses

Down

$22,446

Down $271 (-1.2%) from 2014

Net Income

Up

$9,804

Up $29,126 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $138,002Liabilities 2011: $02011Assets 2012: $121,166Liabilities 2012: $02012Assets 2013: $156,345Liabilities 2013: $02013Assets 2014: $137,023Liabilities 2014: $02014Assets 2015: $146,827Liabilities 2015: $02015Assets 2019: $111,548Liabilities 2019: $02019Assets 2020: $95,160Liabilities 2020: $0Net Assets 2020: $95,1602020Assets 2021: $138,987Liabilities 2021: $0Net Assets 2021: $138,9872021Assets 2022: $96,240Liabilities 2022: $0Net Assets 2022: $96,2402022

Highlighted filing

2015

Assets$146,827
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $1,550Expenses 2011: $22,490Net Income 2011: -$20,9402011Revenue 2012: $1,370Expenses 2012: $18,206Net Income 2012: -$16,8362012Revenue 2013: $63,448Expenses 2013: $28,269Net Income 2013: $35,1792013Revenue 2014: $3,395Expenses 2014: $22,717Net Income 2014: -$19,3222014Revenue 2015: $32,250Expenses 2015: $22,446Net Income 2015: $9,8042015Revenue 2019: $50,006Expenses 2019: $95,145Net Income 2019: -$45,1392019Revenue 2020: $31,272Expenses 2020: $25,970Net Income 2020: $5,3022020Revenue 2021: $92,267Expenses 2021: $25,736Net Income 2021: $66,5312021Revenue 2022: $3,745Expenses 2022: $46,492Net Income 2022: -$42,7472022

Highlighted filing

2015

Revenue$32,250
Expenses$22,446
Net Income$9,804
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 (2023)
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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
$146,827
Liabilities
$0
Net assets
-
Revenue
$32,250
Expenses
$22,446
Net income
$9,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.46$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.92$0.26$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.31$0.26$0.05
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$0.50$0.95$0.45
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$0.32$0.22$0.10
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$0.03$0.23$0.19
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.63$0.28$0.35
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.01$0.18$0.17
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.02$0.22$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits