Civic Intelligence

The Charlotte Foundation Inc

990PF • Fiscal year 2015 • EIN 04-3493343

Jan 01, 2015 to Dec 31, 2015

Boston, MA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2015 filings • $1M-$5M 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

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,673,141

Up $526,318 (+17%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$670,756

Down $685,339 (-51%) from 2014

Expenses

Down

$144,438

Down $60,744 (-30%) from 2014

Net Income

Down

$526,318

Down $624,595 (-54%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,988,292Liabilities 2011: $02011Assets 2012: $2,133,767Liabilities 2012: $02012Assets 2013: $2,011,877Liabilities 2013: $02013Assets 2014: $3,146,823Liabilities 2014: $02014Assets 2015: $3,673,141Liabilities 2015: $02015Assets 2019: $5,016,888Liabilities 2019: $0Net Assets 2019: $5,016,8882019Assets 2020: $6,205,380Liabilities 2020: $0Net Assets 2020: $6,205,3802020Assets 2021: $8,427,730Liabilities 2021: $0Net Assets 2021: $8,427,7302021Assets 2022: $6,166,412Liabilities 2022: $0Net Assets 2022: $6,166,4122022Assets 2023: $7,020,959Liabilities 2023: $0Net Assets 2023: $7,020,9592023Assets 2024: $7,990,682Liabilities 2024: $0Net Assets 2024: $7,990,6822024

Highlighted filing

2015

Assets$3,673,141
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $52,098Expenses 2011: $223,679Net Income 2011: -$171,5812011Revenue 2012: $319,932Expenses 2012: $174,457Net Income 2012: $145,4752012Revenue 2013: $96,303Expenses 2013: $218,438Net Income 2013: -$122,1352013Revenue 2014: $1,356,095Expenses 2014: $205,182Net Income 2014: $1,150,9132014Revenue 2015: $670,756Expenses 2015: $144,438Net Income 2015: $526,3182015Revenue 2019: $213,807Expenses 2019: $172,903Net Income 2019: $40,9042019Revenue 2020: $524,130Expenses 2020: $307,644Net Income 2020: $216,4862020Revenue 2021: $2,599,535Expenses 2021: $465,923Net Income 2021: $2,133,6122021Revenue 2022: $632,953Expenses 2022: $744,959Net Income 2022: -$112,0062022Revenue 2023: $965,168Expenses 2023: $628,155Net Income 2023: $337,0132023Revenue 2024: $839,560Expenses 2024: $707,738Net Income 2024: $131,8222024

Highlighted filing

2015

Revenue$670,756
Expenses$144,438
Net Income$526,318
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.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

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