Civic Intelligence

Cassiopeia Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-6034219

Jan 01, 2013 to Dec 31, 2013

Charlottesvle, VA
Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

1.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-9.2%

Faster asset growth than 6% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Assets

Down

$143,909,338

Down $14,637,542 (-9.2%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$8,564,102

Down $3,432,669 (-29%) from 2012

Revenue

Down

$6,896,566

Down $21,306,117 (-76%) from 2012

Expenses

Down

$16,060,173

Down $5,599,613 (-26%) from 2012

Net Income

Down

-$9,163,607

Down $15,706,504 (-240%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$143,909,338
Liabilities$8,564,102
Net Assets-

Operations Trend

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

2013

Revenue$6,896,566
Expenses$16,060,173
Net Income-$9,163,607
Filing Detail Status

This 2013 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 Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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