Civic Intelligence

The Captiva Foundation

990PF • Fiscal year 2013 • EIN 16-1537263

Jan 01, 2013 to Dec 31, 2013

Buffalo, NY
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

36%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M 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

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-51%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,005,415

Up $14,048 (+1.4%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$94,540

Down $99,312 (-51%) from 2012

Expenses

Up

$60,280

Up $2,313 (+4.0%) from 2012

Net Income

Down

$34,260

Down $101,625 (-75%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $871,711Liabilities 2011: $02011Assets 2012: $991,367Liabilities 2012: $02012Assets 2013: $1,005,415Liabilities 2013: $02013Assets 2014: $1,029,828Liabilities 2014: $02014Assets 2015: $1,035,738Liabilities 2015: $02015Assets 2019: $1,045,991Liabilities 2019: $02019Assets 2020: $1,023,431Liabilities 2020: $0Net Assets 2020: $1,023,4312020Assets 2021: $1,445,340Liabilities 2021: $0Net Assets 2021: $1,445,3402021Assets 2022: $1,426,560Liabilities 2022: $0Net Assets 2022: $1,426,5602022Assets 2023: $1,483,160Liabilities 2023: $0Net Assets 2023: $1,483,1602023Assets 2024: $1,652,578Liabilities 2024: $0Net Assets 2024: $1,652,5782024

Highlighted filing

2013

Assets$1,005,415
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $137,127Expenses 2011: $52,429Net Income 2011: $84,6982011Revenue 2012: $193,852Expenses 2012: $57,967Net Income 2012: $135,8852012Revenue 2013: $94,540Expenses 2013: $60,280Net Income 2013: $34,2602013Revenue 2014: $95,825Expenses 2014: $57,092Net Income 2014: $38,7332014Revenue 2015: $86,931Expenses 2015: $60,917Net Income 2015: $26,0142015Revenue 2019: $62,977Expenses 2019: $65,447Net Income 2019: -$2,4702019Revenue 2020: $94,934Expenses 2020: $67,261Net Income 2020: $27,6732020Revenue 2021: $516,577Expenses 2021: $79,574Net Income 2021: $437,0032021Revenue 2022: $78,424Expenses 2022: $88,917Net Income 2022: -$10,4932022Revenue 2023: $258,123Expenses 2023: $88,983Net Income 2023: $169,1402023Revenue 2024: $547,479Expenses 2024: $132,538Net Income 2024: $414,9412024

Highlighted filing

2013

Revenue$94,540
Expenses$60,280
Net Income$34,260
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

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