Civic Intelligence

Essendant Charitable Foundation Attn Tax

990PF • Fiscal year 2015 • EIN 06-6547406

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Deerfield, IL
Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

5th percentile

-123%

Higher net margin than 5% 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

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,008,781

Down $522,794 (-34%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$606,124

Up $444,020 (+274%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$788,781

Down $801,080 (-50%) from 2014

Expenses

Up

$1,755,595

Up $115,649 (+7.1%) from 2014

Net Income

Down

-$966,814

Down $916,729 (-1830%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,383,849Liabilities 2011: $3032011Assets 2012: $2,274,758Liabilities 2012: $812,5972012Assets 2013: $1,430,494Liabilities 2013: $10,9382013Assets 2014: $1,531,575Liabilities 2014: $162,1042014Assets 2015: $1,008,781Liabilities 2015: $606,1242015Assets 2019: $1,049,487Liabilities 2019: $371,2272019Assets 2020: $1,019,856Liabilities 2020: $641,6462020Assets 2021: $1,736,212Liabilities 2021: $821,811Net Assets 2021: $914,4012021Assets 2022: $1,717,155Liabilities 2022: $1,058,952Net Assets 2022: $658,2032022Assets 2023: $1,621,495Liabilities 2023: $1,315,4642023Assets 2024: $2,529,118Liabilities 2024: $1,584,060Net Assets 2024: $945,0582024

Highlighted filing

2015

Assets$1,008,781
Liabilities$606,124
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,653,437Expenses 2011: $1,348,842Net Income 2011: $304,5952011Revenue 2012: $1,808,357Expenses 2012: $1,729,742Net Income 2012: $78,6152012Revenue 2013: $1,760,215Expenses 2013: $1,802,820Net Income 2013: -$42,6052013Revenue 2014: $1,589,861Expenses 2014: $1,639,946Net Income 2014: -$50,0852014Revenue 2015: $788,781Expenses 2015: $1,755,595Net Income 2015: -$966,8142015Revenue 2019: $744,894Expenses 2019: $973,852Net Income 2019: -$228,9582019Revenue 2020: $229,296Expenses 2020: $535,201Net Income 2020: -$305,9052020Revenue 2021: $1,024,072Expenses 2021: $487,881Net Income 2021: $536,1912021Revenue 2022: $206,848Expenses 2022: $463,046Net Income 2022: -$256,1982022Revenue 2023: $188,867Expenses 2023: $541,039Net Income 2023: -$352,1722023Revenue 2024: $1,157,798Expenses 2024: $518,771Net Income 2024: $639,0272024

Highlighted filing

2015

Revenue$788,781
Expenses$1,755,595
Net Income-$966,814
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
$1,008,781
Liabilities
$606,124
Net assets
-
Revenue
$788,781
Expenses
$1,755,595
Net income
-$966,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.58$0.95$1.16$0.52$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.32$0.19$0.54$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.06$0.66$0.21$0.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.82$0.91$1.02$0.49$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.64$0.23$0.54$0.31
2019Summary only. Only limited summary data is available for this year.$1.05$0.37$0.74$0.97$0.23
2015Summary only. Only limited summary data is available for this year.$1.01$0.61$0.79$1.76$0.97
2014Summary only. Only limited summary data is available for this year.$1.53$0.16$1.59$1.64$0.05
2013Summary only. Only limited summary data is available for this year.$1.43$0.01$1.76$1.80$0.04
2012Summary only. Only limited summary data is available for this year.$2.27$0.81$1.81$1.73$0.08
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.65$1.35$0.30
Peer Organizations

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