Civic Intelligence

The Iris Foundation

990PF • Fiscal year 2015 • EIN 13-6977690

Sep 01, 2014 to Aug 31, 2015

New York, NY
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2015 filings • $100M-$250M 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

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$107,303,776

Down $1,894,731 (-1.7%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,000,000

Up $999,781 (+456521%) from 2014

Revenue

Down

$8,789,460

Down $9,681,029 (-52%) from 2014

Expenses

Down

$11,683,972

Down $1,967,765 (-14%) from 2014

Net Income

Down

-$2,894,512

Down $7,713,264 (-160%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $111,141,219Liabilities 2011: $02011Assets 2012: $106,630,814Liabilities 2012: $12012Assets 2013: $104,379,536Liabilities 2013: $0Net Assets 2013: $104,379,5362013Assets 2014: $109,198,507Liabilities 2014: $2192014Assets 2015: $107,303,776Liabilities 2015: $1,000,0002015Assets 2019: $87,880,318Liabilities 2019: $282019Assets 2020: $85,110,074Liabilities 2020: $282020Assets 2021: $81,558,647Liabilities 2021: $28Net Assets 2021: $81,558,6192021Assets 2022: $81,534,921Liabilities 2022: $28Net Assets 2022: $81,534,8932022Assets 2023: $89,025,142Liabilities 2023: $7,000,0282023Assets 2024: $89,905,904Liabilities 2024: $7,000,000Net Assets 2024: $82,905,9042024

Highlighted filing

2015

Assets$107,303,776
Liabilities$1,000,000
Net Assets-

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $11,258,284Expenses 2011: $13,811,999Net Income 2011: -$2,553,7152011Revenue 2012: $6,438,105Expenses 2012: $10,948,513Net Income 2012: -$4,510,4082012Expenses 2013: $11,178,4672013Revenue 2014: $18,470,489Expenses 2014: $13,651,737Net Income 2014: $4,818,7522014Revenue 2015: $8,789,460Expenses 2015: $11,683,972Net Income 2015: -$2,894,5122015Revenue 2019: $14,679,003Expenses 2019: $12,999,282Net Income 2019: $1,679,7212019Revenue 2020: $10,540,143Expenses 2020: $13,310,387Net Income 2020: -$2,770,2442020Revenue 2021: $11,393,146Expenses 2021: $14,944,573Net Income 2021: -$3,551,4272021Revenue 2022: $12,772,064Expenses 2022: $12,795,790Net Income 2022: -$23,7262022Revenue 2023: $15,384,980Expenses 2023: $14,894,759Net Income 2023: $490,2212023Revenue 2024: $14,701,926Expenses 2024: $13,821,136Net Income 2024: $880,7902024

Highlighted filing

2015

Revenue$8,789,460
Expenses$11,683,972
Net Income-$2,894,512
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.

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Filing Period
Sep 1, 2014 to Aug 31, 2015

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