Civic Intelligence

Abraham Kaplan Charitable Foundation

990PF • Fiscal year 2015 • EIN 04-6067737

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Marblehead, MA
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% 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

75th percentile

8.9%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,597,519

Up $131,123 (+8.9%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$22,700

Up $19,700 (+657%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$354,320

Up $27,790 (+8.5%) from 2014

Expenses

Down

$238,923

Down $18,394 (-7.1%) from 2014

Net Income

Up

$115,397

Up $46,184 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,228,200Liabilities 2011: $8,0002011Assets 2012: $1,317,397Liabilities 2012: $8,0002012Assets 2013: $1,407,022Liabilities 2013: $8,0002013Assets 2014: $1,466,396Liabilities 2014: $3,0002014Assets 2015: $1,597,519Liabilities 2015: $22,7002015Assets 2019: $1,940,974Liabilities 2019: $22,7092019Assets 2020: $1,903,218Liabilities 2020: $22,709Net Assets 2020: $1,880,5092020Assets 2021: $2,015,659Liabilities 2021: $22,709Net Assets 2021: $1,992,9502021Assets 2022: $2,095,470Liabilities 2022: $22,709Net Assets 2022: $2,072,7612022Assets 2023: $2,154,123Liabilities 2023: $22,7092023Assets 2024: $2,212,150Liabilities 2024: $14,385Net Assets 2024: $2,197,7652024

Highlighted filing

2015

Assets$1,597,519
Liabilities$22,700
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $245,698Expenses 2011: $187,603Net Income 2011: $58,0952011Revenue 2012: $303,031Expenses 2012: $212,035Net Income 2012: $90,9962012Revenue 2013: $329,275Expenses 2013: $233,793Net Income 2013: $95,4822013Revenue 2014: $326,530Expenses 2014: $257,317Net Income 2014: $69,2132014Revenue 2015: $354,320Expenses 2015: $238,923Net Income 2015: $115,3972015Revenue 2019: $447,890Expenses 2019: $377,907Net Income 2019: $69,9832019Revenue 2020: $321,169Expenses 2020: $352,427Net Income 2020: -$31,2582020Revenue 2021: $496,260Expenses 2021: $379,819Net Income 2021: $116,4412021Revenue 2022: $450,038Expenses 2022: $367,231Net Income 2022: $82,8072022Revenue 2023: $441,991Expenses 2023: $378,838Net Income 2023: $63,1532023Revenue 2024: $523,243Expenses 2024: $452,492Net Income 2024: $70,7512024

Highlighted filing

2015

Revenue$354,320
Expenses$238,923
Net Income$115,397
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)
Jump To
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
$1,597,519
Liabilities
$22,700
Net assets
-
Revenue
$354,320
Expenses
$238,923
Net income
$115,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$0.52$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.02$0.44$0.38$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.07$0.45$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$1.99$0.50$0.38$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$0.32$0.35$0.03
2019Summary only. Only limited summary data is available for this year.$1.94$0.02$0.45$0.38$0.07
2015Summary only. Only limited summary data is available for this year.$1.60$0.02$0.35$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$0.33$0.26$0.07
2013Summary only. Only limited summary data is available for this year.$1.41$0.01$0.33$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$1.32$0.01$0.30$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$1.23$0.01$0.25$0.19$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits