Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 94-3112006

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

C/O Laird Norton Tyee Trust CO801 Second Ave Suite 160098104
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,499,347

Down $347,704 (-9.0%) from 2010

Net Assets

Down

$3,499,347

Down $347,704 (-9.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$679,737

Down $17,046 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,847,051Liabilities 2010: $0Net Assets 2010: $3,847,0512010Assets 2011: $3,499,347Liabilities 2011: $0Net Assets 2011: $3,499,3472011Assets 2012: $2,799,300Liabilities 2012: $0Net Assets 2012: $2,799,3002012Assets 2013: $1,918,334Liabilities 2013: $1Net Assets 2013: $1,918,3342013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$3,499,347
Liabilities$0
Net Assets$3,499,347

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $696,7832010Expenses 2011: $679,7372011Expenses 2012: $1,013,3542012Revenue 2013: $626,455Expenses 2013: $1,507,421Net Income 2013: -$880,9662013Revenue 2014: $651,473Expenses 2014: $2,580,145Net Income 2014: -$1,928,6722014

Highlighted filing

2011

Revenue-
Expenses$679,737
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE N JOHNSONPresident-$0--
THEODORE R JOHNSON JRSecretary/Treasurer-$0--
HILARY AUSTEN MAYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWILDLIFE CONSERVATION NETWORKSPAY/NEUTER SERVICES AND SUPPORTEXEMPTLOS ALTOS, CA, US$290,000
Paid GrantWAIFSPAY/NEUTER SERVICES AND SUPPORTEXEMPTLANGLEY, WA, US$106,000
Paid GrantFRIENDS OF BUEA SCHOOL FOR THE DEAFSCHOOL BUILDING PROGRAMEXEMPTSILVER SPRING, MD, US$50,000
Paid GrantAMERICANS FOR OXFORDSPAY/NEUTER SERVICES AND SUPPORTEXEMPTNEW YORK, NY, US$40,000
Paid GrantHUMANE SOCIETY OF CENTRAL WASPAY/NEUTER SERVICES AND SUPPORTEXEMPTYAKIMA, WA, US$10,000
Paid GrantMEOWSPAY/NEUTER SERVICES AND SUPPORTEXEMPTKIRKLAND, WA, US$10,000
Paid GrantOKANOGAN REGIONAL SPAYNEUTER CLINICSPAY/NEUTER SERVICES AND SUPPORTEXEMPTOMAK, WA, US$10,000
Paid GrantSAVING GRACE PET ADOPTION CENTERSPAY/NEUTER SERVICES AND SUPPORTEXEMPTWINCHESTER, OR, US$10,000
Paid GrantUNITED PAWS OF TILLIMOOKSPAY/NEUTER SERVICES AND SUPPORTEXEMPTTILLAMOOK, OR, US$10,000
Paid GrantSAVING PETS ONE AT A TIMESPAY/NEUTER SERVICES AND SUPPORTEXEMPTBURLINGTON, WA, US$8,000
Paid GrantWEST COLUMBIA GORGE HUMANE SOCIETYSPAY/NEUTER SERVICES AND SUPPORTEXEMPTWASHOUGAL, WA, US$8,000
Paid GrantCOLUMBIA GORGE CAT RESCUESPAY/NEUTER SERVICES AND SUPPORTEXEMPTHOOD RIVER, OR, US$7,500
Paid GrantSOUTH COUNTY CATSSPAY/NEUTER SERVICES AND SUPPORTEXEMPTMAPLE VALLEY, WA, US$6,000
Paid GrantCENTRAL COAST HUMANE SOCIETYSPAY/NEUTER SERVICES AND SUPPORTEXEMPTNEWPORT, OR, US$5,825
Paid GrantADAMS COUNTY PET RESCUESPAY/NEUTER PROGRAMEXEMPTRITZVILLE, WA, US$5,000
Paid GrantANIMAL RESCUE REGIONAL FACILITYSPAY/NEUTER SERVICES AND SUPPORTEXEMPTCLE ELUM, WA, US$5,000
Paid GrantFAMILY DOGS NEW LIFE SHELTERSPAY/NEUTER SERVICES AND SUPPORTEXEMPTPORTLAND, OR, US$5,000
Paid GrantMARIAN'S DREAMSPAY/NEUTER SERVICES AND SUPPORTEXEMPTTRUMBULL, CT, US$5,000
Paid GrantPIONEER HUMANE SOCIETYSPAY/NEUTER SERVICES AND SUPPORTEXEMPTPENDLETON, OR, US$5,000
Paid GrantTHE PIXIE PROJECTSPAY/NEUTER SERVICES AND SUPPORTEXEMPTPORTLAND, WA, US$5,000
Paid GrantFIX OUR FERALSSPAY/NEUTER SERVICES AND SUPPORTEXEMPTBERKELEY, CA, US$5,000
Paid GrantFURRY FRIENDS OF WASHINGTONSPAY/NEUTER SERVICES AND SUPPORTEXEMPTBRUSH PRAIRIE, WA, US$5,000
Paid GrantHUMANE RESEARCH COUCILSPAY/NEUTER SERVICES AND SUPPORTEXEMPTOLYMPIA, WA, US$5,000
Paid GrantCLATSOP ANIMAL ASSISTANCESPAY/NEUTER SERVICES AND SUPPORTEXEMPTWARRENTON, OR, US$4,000
Paid GrantFELINE ASSISTANCE NETWORKSPAY/NEUTER SERVICES AND SUPPORTEXEMPTWESTFIR, OR, US$4,000
Paid GrantPAWSITIVE ALLIANCESPAY/NEUTER SERVICES AND SUPPORTEXEMPTNORTH BEND, WA, US$3,500
Paid GrantHARNEY COUNTY SAVE A STRAY RESCUESPAY/NEUTER SERVICES AND SUPPORTEXEMPTBURNS, OR, US$3,000
Paid GrantPET UTOPIASPAY/NEUTER SERVICES AND SUPPORTEXEMPTPENDLETON, OR, US$3,000
Paid GrantTHE SERGEY FOUNDATIONSPAY/NEUTER SERVICES AND SUPPORTEXEMPTBELLINGHAM, WA, US$2,500
Paid GrantNORTH BEACH PAWSSPAY/NEUTER SERVICES AND SUPPORTEXEMPTOCEAN SHORES, WA, US$1,500
Paid GrantGLOBAL FED OF ANIMAL SANCTUARIESSPAY/NEUTER SERVICES AND SUPPORTEXEMPTWASHINGTON, DC, US$1,000
Filing and Contact Details

Filer

EIN
94-3112006
Raw XML AppendixShowing 400 of 633 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02475
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
InvestmentsOtherSchedule2/InvestmentsOther/BookValue03270228
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0TIFF MULTI-ASSET FD
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV03869301
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount058797
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0183525
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0242322
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0242322
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02475
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0183525
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss058797
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-382730
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0657469
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
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IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV03869301
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0102352
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03847051
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IRS990PF/BalanceSheets/TotalNetAssetsBOY03847051
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0183525
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0205570
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis178255
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis283157
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3106962
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02004-12-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11997-05-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired21997-05-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-12-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-01-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-05-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-08-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-01-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset015,510.472 UNITS TIFF-MULTI-ASSET FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16,257.940 UNITS TIFF-MULTI-ASSET FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26,718.082 UNITS TIFF-MULTI-ASSET FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset37,009.297 UNITS TIFF-MULTI-ASSET FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss036704
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss122248
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss217346
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-382730
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0528
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0211500
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0211500
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0211500
IRS990PF/DistributableAmount/MinimumInvestmentReturn0213807
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02307
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04341253
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances095159
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04246094
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DIANE N JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THEODORE R JOHNSON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HILARY AUSTEN MAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 670
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 670
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0660330
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SEATTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098104
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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