Civic Intelligence

Channel Foundation

990PF • Fiscal year 2015 • EIN 91-6478055

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Seattle, WA
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2015 filings • $5M-$10M 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

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,859,640

Up $197,763 (+2.6%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$2,517

Down $1,718 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$1,345,162

Up $594,227 (+79%) from 2014

Expenses

Up

$971,756

Up $151,795 (+19%) from 2014

Net Income

Up

$373,406

Up $442,432 (+641%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,010,577Liabilities 2010: $1,790Net Assets 2010: $8,008,7872010Assets 2011: $7,532,477Liabilities 2011: $1,7832011Assets 2012: $7,457,104Liabilities 2012: $3,2132012Assets 2013: $7,633,716Liabilities 2013: $3,0682013Assets 2014: $7,661,877Liabilities 2014: $4,235Net Assets 2014: $7,657,6422014Assets 2015: $7,859,640Liabilities 2015: $2,5172015Assets 2016: $8,508,097Liabilities 2016: $2,215Net Assets 2016: $8,505,8822016Assets 2017: $9,100,237Liabilities 2017: $2,254Net Assets 2017: $9,097,9832017Assets 2018: $9,196,471Liabilities 2018: $2,636Net Assets 2018: $9,193,8352018Assets 2019: $10,389,638Liabilities 2019: $2,646Net Assets 2019: $10,386,9922019Assets 2020: $12,132,801Liabilities 2020: $2,919Net Assets 2020: $12,129,8822020Assets 2021: $19,081,590Liabilities 2021: $3,802Net Assets 2021: $19,077,7882021Assets 2022: $14,594,975Liabilities 2022: $3,3762022Assets 2023: $12,141,720Liabilities 2023: $3,2942023Assets 2024: $12,887,860Liabilities 2024: $5,382Net Assets 2024: $12,882,4782024

Highlighted filing

2015

Assets$7,859,640
Liabilities$2,517
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $494,9062010Revenue 2011: $247,688Expenses 2011: $631,277Net Income 2011: -$383,5892011Revenue 2012: $498,581Expenses 2012: $860,506Net Income 2012: -$361,9252012Revenue 2013: $566,278Expenses 2013: $931,865Net Income 2013: -$365,5872013Revenue 2014: $750,935Expenses 2014: $819,961Net Income 2014: -$69,0262014Revenue 2015: $1,345,162Expenses 2015: $971,756Net Income 2015: $373,4062015Revenue 2016: $1,724,381Expenses 2016: $1,009,651Net Income 2016: $714,7302016Revenue 2017: $1,289,885Expenses 2017: $986,507Net Income 2017: $303,3782017Revenue 2018: $1,872,628Expenses 2018: $1,045,491Net Income 2018: $827,1372018Revenue 2019: $1,965,550Expenses 2019: $947,332Net Income 2019: $1,018,2182019Revenue 2020: $2,572,789Expenses 2020: $1,658,093Net Income 2020: $914,6962020Revenue 2021: $9,341,928Expenses 2021: $2,217,506Net Income 2021: $7,124,4222021Revenue 2022: $326,911Expenses 2022: $2,247,954Net Income 2022: -$1,921,0432022Revenue 2023: $979,810Expenses 2023: $4,086,387Net Income 2023: -$3,106,5772023Revenue 2024: $1,104,502Expenses 2024: $465,187Net Income 2024: $639,3152024

Highlighted filing

2015

Revenue$1,345,162
Expenses$971,756
Net Income$373,406
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 (2024)
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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
$7,859,640
Liabilities
$2,517
Net assets
-
Revenue
$1,345,162
Expenses
$971,756
Net income
$373,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.01$12.9$1.10$0.47$0.64
2023Summary only. Only limited summary data is available for this year.$12.1$0.00$0.98$4.09$3.11
2022Summary only. Only limited summary data is available for this year.$14.6$0.00$0.33$2.25$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$9.34$2.22$7.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$2.57$1.66$0.91
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.97$0.95$1.02
2018Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.19$1.87$1.05$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.00$9.10$1.29$0.99$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$1.72$1.01$0.71
2015Summary only. Only limited summary data is available for this year.$7.86$0.00$1.35$0.97$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.75$0.82$0.07
2013Summary only. Only limited summary data is available for this year.$7.63$0.00$0.57$0.93$0.37
2012Summary only. Only limited summary data is available for this year.$7.46$0.00$0.50$0.86$0.36
2011Summary only. Only limited summary data is available for this year.$7.53$0.00$0.25$0.63$0.38
2010Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.49