Civic Intelligence

Abram and Ray Kaplan Foundation

990PF • Fiscal year 2015 • EIN 13-3798875

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Elbert, CO
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2015 filings • $10M-$25M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

$16,589,840

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin7th percentile

Revenue

$786,559

No earlier filing loaded for comparison.

Expenses

$1,262,036

No earlier filing loaded for comparison.

Net Income

-$475,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2015: $16,589,840Liabilities 2015: $02015Assets 2016: $16,152,573Liabilities 2016: $0Net Assets 2016: $16,152,5732016Assets 2017: $15,734,108Liabilities 2017: $0Net Assets 2017: $15,734,1082017Assets 2018: $15,414,809Liabilities 2018: $295,500Net Assets 2018: $15,119,3092018Assets 2019: $15,228,914Liabilities 2019: $19,000Net Assets 2019: $15,209,9142019Assets 2020: $14,703,142Liabilities 2020: $20,000Net Assets 2020: $14,683,1422020Assets 2021: $14,220,702Liabilities 2021: $20,000Net Assets 2021: $14,200,7022021Assets 2022: $13,891,207Liabilities 2022: $20,000Net Assets 2022: $13,871,2072022Assets 2023: $12,947,738Liabilities 2023: $20,000Net Assets 2023: $12,927,7382023Assets 2024: $12,369,542Liabilities 2024: $20,000Net Assets 2024: $12,349,5422024

Highlighted filing

2015

Assets$16,589,840
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $786,559Expenses 2015: $1,262,036Net Income 2015: -$475,4772015Revenue 2016: $1,124,235Expenses 2016: $1,475,965Net Income 2016: -$351,7302016Revenue 2017: $1,168,852Expenses 2017: $1,482,618Net Income 2017: -$313,7662017Revenue 2018: $1,616,659Expenses 2018: $1,920,003Net Income 2018: -$303,3442018Revenue 2019: $1,430,882Expenses 2019: $1,597,420Net Income 2019: -$166,5382019Revenue 2020: $1,122,647Expenses 2020: $1,657,282Net Income 2020: -$534,6352020Revenue 2021: $1,080,611Expenses 2021: $1,561,428Net Income 2021: -$480,8172021Revenue 2022: $1,510,619Expenses 2022: $1,839,211Net Income 2022: -$328,5922022Revenue 2023: $1,110,809Expenses 2023: $2,065,828Net Income 2023: -$955,0192023Revenue 2024: $1,614,912Expenses 2024: $2,172,520Net Income 2024: -$557,6082024

Highlighted filing

2015

Revenue$786,559
Expenses$1,262,036
Net Income-$475,477
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)
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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
$16,589,840
Liabilities
$0
Net assets
-
Revenue
$786,559
Expenses
$1,262,036
Net income
-$475,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.02$12.3$1.61$2.17$0.56
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.02$12.9$1.11$2.07$0.96
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.02$13.9$1.51$1.84$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.02$14.2$1.08$1.56$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.02$14.7$1.12$1.66$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.02$15.2$1.43$1.60$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.30$15.1$1.62$1.92$0.30
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.17$1.48$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$1.12$1.48$0.35
2015Summary only. Only limited summary data is available for this year.$16.6$0.00$0.79$1.26$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $10M-$25M nonprofits