Civic Intelligence

Fan Family Foundation Co John Fan Trustee

EIN 04-6925866 • Brookline, MA

39 Welch RoadBrookline, MA 02445
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

71%

Faster revenue growth than 83% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,542,484

Down $85,031 (-3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,542,484

Down $85,031 (-3.2%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Up

$174,435

Up $72,671 (+71%) from 2023

Expenses

Up

$259,466

Up $3,371 (+1.3%) from 2023

Net Income

Up

-$85,031

Up $69,300 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $546,773Liabilities 2011: $02011Assets 2012: $525,059Liabilities 2012: $02012Assets 2013: $1,492,845Liabilities 2013: $0Net Assets 2013: $1,492,8452013Assets 2014: $1,387,362Liabilities 2014: $0Net Assets 2014: $1,387,3622014Assets 2015: $1,779,632Liabilities 2015: $02015Assets 2016: $2,648,488Liabilities 2016: $0Net Assets 2016: $2,648,4882016Assets 2017: $2,682,787Liabilities 2017: $0Net Assets 2017: $2,682,7872017Assets 2018: $2,600,368Liabilities 2018: $0Net Assets 2018: $2,600,3682018Assets 2019: $2,526,649Liabilities 2019: $0Net Assets 2019: $2,526,6492019Assets 2020: $2,622,526Liabilities 2020: $0Net Assets 2020: $2,622,5262020Assets 2021: $2,776,521Liabilities 2021: $0Net Assets 2021: $2,776,5212021Assets 2022: $2,781,846Liabilities 2022: $0Net Assets 2022: $2,781,8462022Assets 2023: $2,627,515Liabilities 2023: $0Net Assets 2023: $2,627,5152023Assets 2024: $2,542,484Liabilities 2024: $0Net Assets 2024: $2,542,4842024

Highlighted filing

2024

Assets$2,542,484
Liabilities$0
Net Assets$2,542,484
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $22,370Expenses 2011: $38,208Net Income 2011: -$15,8382011Revenue 2012: $21,922Expenses 2012: $33,078Net Income 2012: -$11,1562012Revenue 2013: $1,015,880Expenses 2013: $44,681Net Income 2013: $971,1992013Revenue 2014: $1,787Expenses 2014: $107,270Net Income 2014: -$105,4832014Revenue 2015: $509,749Expenses 2015: $115,192Net Income 2015: $394,5572015Revenue 2016: $1,019,059Expenses 2016: $150,203Net Income 2016: $868,8562016Revenue 2017: $166,112Expenses 2017: $131,813Net Income 2017: $34,2992017Revenue 2018: $61,388Expenses 2018: $143,807Net Income 2018: -$82,4192018Revenue 2019: $59,755Expenses 2019: $133,474Net Income 2019: -$73,7192019Revenue 2020: $267,269Expenses 2020: $171,392Net Income 2020: $95,8772020Revenue 2021: $317,926Expenses 2021: $164,305Net Income 2021: $153,6212021Revenue 2022: $266,722Expenses 2022: $261,397Net Income 2022: $5,3252022Revenue 2023: $101,764Expenses 2023: $256,095Net Income 2023: -$154,3312023Revenue 2024: $174,435Expenses 2024: $259,466Net Income 2024: -$85,0312024

Highlighted filing

2024

Revenue$174,435
Expenses$259,466
Net Income-$85,031
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,542,484
Liabilities
$0
Net assets
$2,542,484
Revenue
$174,435
Expenses
$259,466
Net income
-$85,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.17$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.32$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.27$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.06$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.17$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.02$0.15$0.87
2015Summary only. Only limited summary data is available for this year.$1.78$0.00$0.51$0.12$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.00$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.02$0.04$0.97
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.02$0.04$0.02
Peer Organizations

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