Civic Intelligence

The Althea Foundation

990PF • Fiscal year 2016 • EIN 20-0371450

Feb 01, 2015 to Jan 31, 2016

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

96th percentile

74%

Higher net margin than 96% 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

99th percentile

528%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$733,569

Up $616,816 (+528%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$75,915

Down $52,094 (-41%) from 2015

Revenue

Up

$907,651

Up $241,892 (+36%) from 2015

Expenses

Down

$238,741

Down $447,930 (-65%) from 2015

Net Income

Up

$668,910

Up $689,822 (+3299%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $20,266Liabilities 2011: $5582011Assets 2012: $18,944Liabilities 2012: $11,4392012Assets 2013: $182,972Liabilities 2013: $02013Assets 2014: $10,395Liabilities 2014: $02014Assets 2015: $116,753Liabilities 2015: $128,0092015Assets 2016: $733,569Liabilities 2016: $75,9152016Assets 2019: $20,503Liabilities 2019: $7,7842019Assets 2020: $51,158Liabilities 2020: $3,064Net Assets 2020: $48,0942020Assets 2021: $25,529Liabilities 2021: $1,923Net Assets 2021: $23,6062021Assets 2022: $4,577Liabilities 2022: $1,642Net Assets 2022: $2,9352022Assets 2023: $4,045Liabilities 2023: $3,993Net Assets 2023: $522023Assets 2024: $3,971Liabilities 2024: $1,9492024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$733,569
Liabilities$75,915
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $150,300Expenses 2011: $144,700Net Income 2011: $5,6002011Revenue 2012: $75,492Expenses 2012: $87,695Net Income 2012: -$12,2032012Revenue 2013: $291,667Expenses 2013: $127,638Net Income 2013: $164,0292013Revenue 2014: $20,002Expenses 2014: $192,579Net Income 2014: -$172,5772014Revenue 2015: $665,759Expenses 2015: $686,671Net Income 2015: -$20,9122015Revenue 2016: $907,651Expenses 2016: $238,741Net Income 2016: $668,9102016Revenue 2019: $443,582Expenses 2019: $441,403Net Income 2019: $2,1792019Revenue 2020: $446,026Expenses 2020: $423,514Net Income 2020: $22,5122020Revenue 2021: $44,421Expenses 2021: $69,144Net Income 2021: -$24,7232021Revenue 2022: $61,510Expenses 2022: $69,083Net Income 2022: -$7,5732022Revenue 2023: $64,627Expenses 2023: $54,850Net Income 2023: $9,7772023Revenue 2024: $21,711Expenses 2024: $19,741Net Income 2024: $1,9702024Revenue 2025: $5,984Expenses 2025: $8,006Net Income 2025: -$2,0222025

Highlighted filing

2016

Revenue$907,651
Expenses$238,741
Net Income$668,910
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.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Mission and Program Overview

Mission

Since 2003, the althea foundation has used a venture model to provide financial and nonfinancial support to people, ideas and initiatives that demonstrate ingenuity, social impact and social entrepreneurship. We address social challenges that have been underfunded, such as gender equity in entrepreneurship and stem, rare disease, mental health treatment and education. We partner with investors, entrepreneurs and philanthropists who use technology to scale and enhance social impact. Our work is focused in the us & uk.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.06$0.08$0.02
2024Summary only. Only limited summary data is available for this year.$0.04$0.02$0.22$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.65$0.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.62$0.69$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.44$0.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$4.46$4.24$0.23
2019Summary only. Only limited summary data is available for this year.$0.21$0.08$4.44$4.41$0.02
2016Summary only. Only limited summary data is available for this year.$7.34$0.76$9.08$2.39$6.69
2015Summary only. Only limited summary data is available for this year.$1.17$1.28$6.66$6.87$0.21
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.20$1.93$1.73
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$2.92$1.28$1.64
2012Summary only. Only limited summary data is available for this year.$0.19$0.11$0.75$0.88$0.12
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$1.50$1.45$0.06