Civic Intelligence

The Charitable Fund

990 • Fiscal year 2011 • EIN 20-0279534

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Hghlnds Ranch, CO
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.92x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

1st percentile

-289%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$12,410,178

Down $2,028,344 (-14%) from 2010

Net Assets

Down

$12,016,852

Down $2,232,025 (-16%) from 2010

Liabilities

Up

$393,326

Up $203,681 (+107%) from 2010

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

$428,259

No earlier filing loaded for comparison.

Expenses

Down

$1,665,653

Down $900,141 (-35%) from 2010

Net Income

-$1,237,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,438,522Liabilities 2010: $189,645Net Assets 2010: $14,248,8772010Assets 2011: $12,410,178Liabilities 2011: $393,326Net Assets 2011: $12,016,8522011Assets 2012: $2,980,312Liabilities 2012: $0Net Assets 2012: $2,980,3122012Assets 2013: $155,290Liabilities 2013: $1,229Net Assets 2013: $154,0612013Assets 2014: $51,123Liabilities 2014: $10,753Net Assets 2014: $40,3702014Assets 2015: $142,561Liabilities 2015: $1,559Net Assets 2015: $141,0022015Assets 2016: $107,523Liabilities 2016: $2,082Net Assets 2016: $105,4412016

Highlighted filing

2011

Assets$12,410,178
Liabilities$393,326
Net Assets$12,016,852
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,565,7942010Revenue 2011: $428,259Expenses 2011: $1,665,653Net Income 2011: -$1,237,3942011Revenue 2012: $343,859Expenses 2012: $9,652,537Net Income 2012: -$9,308,6782012Revenue 2013: $317,403Expenses 2013: $3,143,654Net Income 2013: -$2,826,2512013Revenue 2014: $225,172Expenses 2014: $338,863Net Income 2014: -$113,6912014Revenue 2015: $415,467Expenses 2015: $314,835Net Income 2015: $100,6322015Revenue 2016: $538,740Expenses 2016: $574,301Net Income 2016: -$35,5612016

Highlighted filing

2011

Revenue$428,259
Expenses$1,665,653
Net Income-$1,237,394
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

The mission of the charitable fund is to encourage gracious generosity

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,410,178
Liabilities
$393,326
Net assets
$12,016,852
Revenue
$428,259
Expenses
$1,665,653
Net income
-$1,237,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.54$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.42$0.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.23$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.32$3.14$2.83
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.34$9.65$9.31
2011Summary only. Only limited summary data is available for this year.$12.4$0.39$12.0$0.43$1.67$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.19$14.2$2.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits