Civic Intelligence

C a L Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-6083347

Jan 01, 2019 to Dec 31, 2019

New York, NY
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • $1M-$5M 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

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,625,668

Up $58,500 (+1.6%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2018

Revenue

Down

$492,583

Down $248,803 (-34%) from 2018

Expenses

Up

$434,083

Up $21,713 (+5.3%) from 2018

Net Income

Down

$58,500

Down $270,516 (-82%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,393,769Liabilities 2011: $0Net Assets 2011: $2,393,7692011Assets 2012: $2,365,455Liabilities 2012: $0Net Assets 2012: $2,365,4552012Assets 2013: $2,418,000Liabilities 2013: $0Net Assets 2013: $2,418,0002013Assets 2014: $2,959,999Liabilities 2014: $12014Assets 2015: $3,099,870Liabilities 2015: $0Net Assets 2015: $3,099,8702015Assets 2016: $3,162,297Liabilities 2016: $0Net Assets 2016: $3,162,2972016Assets 2017: $3,238,152Liabilities 2017: $0Net Assets 2017: $3,238,1522017Assets 2018: $3,567,168Liabilities 2018: $0Net Assets 2018: $3,567,1682018Assets 2019: $3,625,668Liabilities 2019: $12019Assets 2020: $4,414,715Liabilities 2020: $0Net Assets 2020: $4,414,7152020Assets 2021: $5,473,280Liabilities 2021: $0Net Assets 2021: $5,473,2802021Assets 2022: $5,211,074Liabilities 2022: $0Net Assets 2022: $5,211,0742022Assets 2023: $5,242,273Liabilities 2023: $12023

Highlighted filing

2019

Assets$3,625,668
Liabilities$1
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $174,3682011Expenses 2012: $197,3312012Revenue 2013: $273,091Expenses 2013: $220,546Net Income 2013: $52,5452013Revenue 2014: $813,847Expenses 2014: $271,848Net Income 2014: $541,9992014Revenue 2015: $459,872Expenses 2015: $320,001Net Income 2015: $139,8712015Revenue 2016: $349,607Expenses 2016: $287,180Net Income 2016: $62,4272016Revenue 2017: $419,236Expenses 2017: $343,381Net Income 2017: $75,8552017Revenue 2018: $741,386Expenses 2018: $412,370Net Income 2018: $329,0162018Revenue 2019: $492,583Expenses 2019: $434,083Net Income 2019: $58,5002019Revenue 2020: $1,315,089Expenses 2020: $526,042Net Income 2020: $789,0472020Revenue 2021: $1,799,470Expenses 2021: $740,905Net Income 2021: $1,058,5652021Revenue 2022: $329,481Expenses 2022: $591,687Net Income 2022: -$262,2062022Revenue 2023: $542,910Expenses 2023: $511,711Net Income 2023: $31,1992023

Highlighted filing

2019

Revenue$492,583
Expenses$434,083
Net Income$58,500
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 Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

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