Civic Intelligence

The Daphne Foundation

EIN 95-4288541 • Seattle, WA

601 UNION ST Suite 3315Seattle, WA 98101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$194,123

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,306,340

Up $58,172 (+0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$9,306,340

Up $58,172 (+0.6%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$734,003

Up $4,835 (+0.7%) from 2023

Expenses

Down

$675,831

Down $231,618 (-26%) from 2023

Net Income

Up

$58,172

Up $236,453 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,432,687Liabilities 2011: $2,8932011Assets 2012: $7,247,358Liabilities 2012: $5,9802012Assets 2013: $6,930,829Liabilities 2013: $5,0832013Assets 2014: $6,959,290Liabilities 2014: $10,4682014Assets 2015: $8,723,355Liabilities 2015: $91,3412015Assets 2020: $9,920,713Liabilities 2020: $0Net Assets 2020: $9,920,7132020Assets 2021: $9,854,436Liabilities 2021: $2,552Net Assets 2021: $9,851,8842021Assets 2022: $9,447,261Liabilities 2022: $1,517Net Assets 2022: $9,445,7442022Assets 2023: $9,248,168Liabilities 2023: $0Net Assets 2023: $9,248,1682023Assets 2024: $9,306,340Liabilities 2024: $0Net Assets 2024: $9,306,3402024

Highlighted filing

2024

Assets$9,306,340
Liabilities$0
Net Assets$9,306,340
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $338,582Expenses 2011: $828,374Net Income 2011: -$489,7922011Revenue 2012: $574,075Expenses 2012: $762,491Net Income 2012: -$188,4162012Revenue 2013: $341,142Expenses 2013: $656,774Net Income 2013: -$315,6322013Revenue 2014: $594,195Expenses 2014: $571,119Net Income 2014: $23,0762014Revenue 2015: $2,380,283Expenses 2015: $697,091Net Income 2015: $1,683,1922015Revenue 2020: $439,987Expenses 2020: $776,261Net Income 2020: -$336,2742020Revenue 2021: $617,231Expenses 2021: $692,676Net Income 2021: -$75,4452021Revenue 2022: $485,572Expenses 2022: $833,712Net Income 2022: -$348,1402022Revenue 2023: $729,168Expenses 2023: $907,449Net Income 2023: -$178,2812023Revenue 2024: $734,003Expenses 2024: $675,831Net Income 2024: $58,1722024

Highlighted filing

2024

Revenue$734,003
Expenses$675,831
Net Income$58,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,306,340
Liabilities
$0
Net assets
$9,306,340
Revenue
$734,003
Expenses
$675,831
Net income
$58,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.73$0.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$0.73$0.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.49$0.83$0.35
2021Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.62$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$0.44$0.78$0.34
2015Summary only. Only limited summary data is available for this year.$8.72$0.09$2.38$0.70$1.68
2014Summary only. Only limited summary data is available for this year.$6.96$0.01$0.59$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$6.93$0.01$0.34$0.66$0.32
2012Summary only. Only limited summary data is available for this year.$7.25$0.01$0.57$0.76$0.19
2011Summary only. Only limited summary data is available for this year.$7.43$0.00$0.34$0.83$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2024
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID BENEDICTExecutive DirectorPT$158,270$35,853$194,123
ABIGAIL E DISNEYSecretary / Director-$0--
PIERRE HAUSER IIPresident / Director-$0--
YVONNE MOOREVP / Treasurer / Director-$0--
Filing and Contact Details

Filer

Filer Name
The Daphne Foundation
EIN
95-4288541
In Care Of
% ALTI TIEDEMANN GLOBAL
Phone
8189734286
Address
601 UNION ST Suite 3315, Seattle, WA 98101

Signing Officer

Name
Pierre Hauser
Title
President
Phone
8189734240
Signed
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
601 SOUTH FIGUEROA STREET, LOS ANGELES, CA 90017
Preparer
Christina Figueroa
Phone
4088173700
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