Civic Intelligence

The Zoom Foundation

990PF • Fiscal year 2015 • EIN 06-1600601

Jul 01, 2014 to Jun 30, 2015

Greenwich, CT
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

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

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2015 filings • $250M-$1B 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

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-1.4%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Up

$452,800,812

Up $21,580,843 (+5.0%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$79,881,039

Down $1,155,159 (-1.4%) from 2014

Expenses

Up

$58,300,196

Up $56,453,392 (+3057%) from 2014

Net Income

Down

$21,580,843

Down $57,608,551 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2012: $306,107,884Liabilities 2012: $02012Assets 2013: $352,030,575Liabilities 2013: $0Net Assets 2013: $352,030,5752013Assets 2014: $431,219,969Liabilities 2014: $0Net Assets 2014: $431,219,9692014Assets 2015: $452,800,812Liabilities 2015: $02015Assets 2016: $477,087,085Liabilities 2016: $19,890Net Assets 2016: $477,067,1952016Assets 2017: $441,369,498Liabilities 2017: $2,049Net Assets 2017: $441,367,4492017Assets 2018: $618,210,758Liabilities 2018: $3,572Net Assets 2018: $618,207,1862018Assets 2019: $601,330,917Liabilities 2019: $3,355Net Assets 2019: $601,327,5622019Assets 2020: $703,077,483Liabilities 2020: $0Net Assets 2020: $703,077,4832020Assets 2021: $883,451,223Liabilities 2021: $0Net Assets 2021: $883,451,2232021Assets 2022: $956,305,373Liabilities 2022: $132,271Net Assets 2022: $956,173,1022022Assets 2023: $813,824,624Liabilities 2023: $0Net Assets 2023: $813,824,6242023Assets 2024: $840,881,759Liabilities 2024: $119Net Assets 2024: $840,881,6402024Assets 2025: $1,252,652,378Liabilities 2025: $119Net Assets 2025: $1,252,652,2592025

Highlighted filing

2015

Assets$452,800,812
Liabilities$0
Net Assets-

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2012: $31,594,932Expenses 2012: $30,619,594Net Income 2012: $975,3382012Revenue 2013: $81,776,677Expenses 2013: $35,853,986Net Income 2013: $45,922,6912013Revenue 2014: $81,036,198Expenses 2014: $1,846,804Net Income 2014: $79,189,3942014Revenue 2015: $79,881,039Expenses 2015: $58,300,196Net Income 2015: $21,580,8432015Revenue 2016: $76,050,226Expenses 2016: $51,783,843Net Income 2016: $24,266,3832016Revenue 2017: $15,267,952Expenses 2017: $50,967,698Net Income 2017: -$35,699,7462017Revenue 2018: $238,693,873Expenses 2018: $61,854,136Net Income 2018: $176,839,7372018Revenue 2019: $50,675,149Expenses 2019: $67,554,773Net Income 2019: -$16,879,6242019Revenue 2020: $173,014,876Expenses 2020: $71,264,955Net Income 2020: $101,749,9212020Revenue 2021: $273,929,631Expenses 2021: $93,555,891Net Income 2021: $180,373,7402021Revenue 2022: $176,914,821Expenses 2022: $104,192,942Net Income 2022: $72,721,8792022Revenue 2023: -$76,970,634Expenses 2023: $65,510,131Net Income 2023: -$142,480,7652023Revenue 2024: $97,257,191Expenses 2024: $70,200,175Net Income 2024: $27,057,0162024Revenue 2025: $450,447,052Expenses 2025: $38,535,155Net Income 2025: $411,911,8972025

Highlighted filing

2015

Revenue$79,881,039
Expenses$58,300,196
Net Income$21,580,843
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 Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,253$0.00$1,253$450$38.5$412
2024Detailed filing. Detailed filing data is available for this year.$841$0.00$841$97.3$70.2$27.1
2023Detailed filing. Detailed filing data is available for this year.$814$0.00$814$77.0$65.5$142
2022Detailed filing. Detailed filing data is available for this year.$956$0.13$956$177$104$72.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$883$0.00$883$274$93.6$180
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$703$0.00$703$173$71.3$102
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$601$0.00$601$50.7$67.6$16.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$618$0.00$618$239$61.9$177
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$441$0.00$441$15.3$51.0$35.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$0.02$477$76.1$51.8$24.3
2015Summary only. Only limited summary data is available for this year.$453$0.00$79.9$58.3$21.6
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$431$0.00$431$81.0$1.85$79.2
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$352$0.00$352$81.8$35.9$45.9
2012Summary only. Only limited summary data is available for this year.$306$0.00$31.6$30.6$0.98