Civic Intelligence

Cassiopeia Foundation Inc.

990PF • Fiscal year 2011 • EIN 13-6034219

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Charlottesvle, VA
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets20th percentile

Assets

$161,227,396

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$6,038,776

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

$20,612,749

No earlier filing loaded for comparison.

Expenses

$16,241,894

No earlier filing loaded for comparison.

Net Income

$4,370,855

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.

$200M$150M$100M$50M$0Assets 2011: $161,227,396Liabilities 2011: $6,038,7762011Assets 2012: $158,546,880Liabilities 2012: $11,996,7712012Assets 2013: $143,909,338Liabilities 2013: $8,564,1022013Assets 2014: $130,735,896Liabilities 2014: $6,819,2232014Assets 2015: $113,941,123Liabilities 2015: $4,912,7482015Assets 2019: $68,615,021Liabilities 2019: $1,975,4042019Assets 2020: $58,599,463Liabilities 2020: $1,316,417Net Assets 2020: $57,283,0462020Assets 2021: $51,360,049Liabilities 2021: $1,231,712Net Assets 2021: $50,128,3372021Assets 2022: $48,866,163Liabilities 2022: $0Net Assets 2022: $48,866,1632022Assets 2023: $48,239,446Liabilities 2023: $12023Assets 2024: $48,805,149Liabilities 2024: $0Net Assets 2024: $48,805,1492024

Highlighted filing

2011

Assets$161,227,396
Liabilities$6,038,776
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2011: $20,612,749Expenses 2011: $16,241,894Net Income 2011: $4,370,8552011Revenue 2012: $28,202,683Expenses 2012: $21,659,786Net Income 2012: $6,542,8972012Revenue 2013: $6,896,566Expenses 2013: $16,060,173Net Income 2013: -$9,163,6072013Revenue 2014: $3,555,674Expenses 2014: $14,455,265Net Income 2014: -$10,899,5912014Revenue 2015: $3,102,081Expenses 2015: $18,172,872Net Income 2015: -$15,070,7912015Revenue 2019: $1,807,268Expenses 2019: $4,524,206Net Income 2019: -$2,716,9382019Revenue 2020: $1,982,141Expenses 2020: $10,541,493Net Income 2020: -$8,559,3522020Revenue 2021: -$3,074,297Expenses 2021: $3,360,725Net Income 2021: -$6,435,0222021Revenue 2022: $2,253,854Expenses 2022: $3,129,491Net Income 2022: -$875,6372022Revenue 2023: $2,439,759Expenses 2023: $2,620,824Net Income 2023: -$181,0652023Revenue 2024: $2,636,359Expenses 2024: $2,070,676Net Income 2024: $565,6832024

Highlighted filing

2011

Revenue$20,612,749
Expenses$16,241,894
Net Income$4,370,855
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$161,227,396
Liabilities
$6,038,776
Net assets
-
Revenue
$20,612,749
Expenses
$16,241,894
Net income
$4,370,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$2.64$2.07$0.57
2023Summary only. Only limited summary data is available for this year.$48.2$0.00$2.44$2.62$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.00$48.9$2.25$3.13$0.88
2021Detailed filing. Detailed filing data is available for this year.$51.4$1.23$50.1$3.07$3.36$6.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$1.32$57.3$1.98$10.5$8.56
2019Summary only. Only limited summary data is available for this year.$68.6$1.98$1.81$4.52$2.72
2015Summary only. Only limited summary data is available for this year.$114$4.91$3.10$18.2$15.1
2014Summary only. Only limited summary data is available for this year.$131$6.82$3.56$14.5$10.9
2013Summary only. Only limited summary data is available for this year.$144$8.56$6.90$16.1$9.16
2012Summary only. Only limited summary data is available for this year.$159$12.0$28.2$21.7$6.54
2011Summary only. Only limited summary data is available for this year.$161$6.04$20.6$16.2$4.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $100M-$250M nonprofits