Civic Intelligence

Cassiopeia Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-6034219

Jan 01, 2019 to Dec 31, 2019

Charlottesvle, VA
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

1.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Down

$68,615,021

Down $45,326,102 (-40%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,975,404

Down $2,937,344 (-60%) from 2015

Revenue

Down

$1,807,268

Down $1,294,813 (-42%) from 2015

Expenses

Down

$4,524,206

Down $13,648,666 (-75%) from 2015

Net Income

Up

-$2,716,938

Up $12,353,853 (+82%) from 2015

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

2019

Assets$68,615,021
Liabilities$1,975,404
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

2019

Revenue$1,807,268
Expenses$4,524,206
Net Income-$2,716,938
Filing Detail Status

This 2019 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
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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