Civic Intelligence

The Charitable Fund

990 • Fiscal year 2016 • EIN 20-0279534

Jan 01, 2016 to Dec 31, 2016

Hghlnds Ranch, CO
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$107,523

Down $35,038 (-25%) from 2015

Net Assets

Down

$105,441

Down $35,561 (-25%) from 2015

Liabilities

Up

$2,082

Up $523 (+34%) from 2015

Revenue

Up

$538,740

Up $123,273 (+30%) from 2015

Expenses

Up

$574,301

Up $259,466 (+82%) from 2015

Net Income

Down

-$35,561

Down $136,193 (-135%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$107,523
Liabilities$2,082
Net Assets$105,441

Operations Trend

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

2016

Revenue$538,740
Expenses$574,301
Net Income-$35,561
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
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