Civic Intelligence

The Compton Fund

990 • Fiscal year 2016 • EIN 20-0493994

Jul 01, 2015 to Jun 30, 2016

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,052,090

Down $258,728 (-7.8%) from 2015

Net Assets

Down

$3,052,090

Down $258,728 (-7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$117,812

Down $430,456 (-79%) from 2015

Expenses

Down

$162,007

Down $2,977 (-1.8%) from 2015

Net Income

Down

-$44,195

Down $427,479 (-112%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,760,698Liabilities 2011: $0Net Assets 2011: $2,760,6982011Assets 2012: $2,675,088Liabilities 2012: $0Net Assets 2012: $2,675,0882012Assets 2013: $2,911,178Liabilities 2013: $0Net Assets 2013: $2,911,1782013Assets 2014: $3,425,941Liabilities 2014: $0Net Assets 2014: $3,425,9412014Assets 2015: $3,310,818Liabilities 2015: $0Net Assets 2015: $3,310,8182015Assets 2016: $3,052,090Liabilities 2016: $0Net Assets 2016: $3,052,0902016Assets 2017: $3,306,233Liabilities 2017: $0Net Assets 2017: $3,306,2332017Assets 2018: $3,447,505Liabilities 2018: $0Net Assets 2018: $3,447,5052018Assets 2019: $3,476,074Liabilities 2019: $0Net Assets 2019: $3,476,0742019Assets 2020: $3,405,504Liabilities 2020: $0Net Assets 2020: $3,405,5042020Assets 2021: $4,337,547Liabilities 2021: $0Net Assets 2021: $4,337,5472021Assets 2022: $4,944,167Liabilities 2022: $0Net Assets 2022: $4,944,1672022Assets 2023: $3,745,450Liabilities 2023: $0Net Assets 2023: $3,745,4502023Assets 2024: $4,096,211Liabilities 2024: $0Net Assets 2024: $4,096,2112024Assets 2025: $4,539,527Liabilities 2025: $0Net Assets 2025: $4,539,5272025

Highlighted filing

2016

Assets$3,052,090
Liabilities$0
Net Assets$3,052,090

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,331Expenses 2011: $134,669Net Income 2011: $80,6622011Revenue 2012: $164,268Expenses 2012: $165,260Net Income 2012: -$9922012Revenue 2013: $131,016Expenses 2013: $162,241Net Income 2013: -$31,2252013Revenue 2014: $251,073Expenses 2014: $176,940Net Income 2014: $74,1332014Revenue 2015: $548,268Expenses 2015: $164,984Net Income 2015: $383,2842015Revenue 2016: $117,812Expenses 2016: $162,007Net Income 2016: -$44,1952016Revenue 2017: $710,328Expenses 2017: $165,652Net Income 2017: $544,6762017Revenue 2018: $96,385Expenses 2018: $172,419Net Income 2018: -$76,0342018Revenue 2019: $108,956Expenses 2019: $177,691Net Income 2019: -$68,7352019Revenue 2020: $108,122Expenses 2020: $183,668Net Income 2020: -$75,5462020Revenue 2021: $139,079Expenses 2021: $187,348Net Income 2021: -$48,2692021Revenue 2022: $255,461Expenses 2022: $201,306Net Income 2022: $54,1552022Revenue 2023: $138,522Expenses 2023: $224,190Net Income 2023: -$85,6682023Revenue 2024: $188,710Expenses 2024: $226,909Net Income 2024: -$38,1992024Revenue 2025: $195,017Expenses 2025: $147,160Net Income 2025: $47,8572025

Highlighted filing

2016

Revenue$117,812
Expenses$162,007
Net Income-$44,195
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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Endowment fund to support the general operations of the morris arboretum.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.20$0.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.14$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.26$0.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.11$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.10$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.71$0.17$0.54
2016Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.55$0.16$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.25$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.13$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.16$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.22$0.13$0.08