Civic Intelligence

Concrete Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-3794063

Nov 01, 2013 to Oct 31, 2014 • Filed on Jul 30, 2015

Organization Profile
243 Lyle Mckee Road05661

(802) 888-5226

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$29,569,500

Up $3,978,000 (+16%) from 2013

Net Assets

$29,171,560

No earlier filing loaded for comparison.

Liabilities

Up

$397,940

Up $60,010 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Down

$8,723,476

Down $2,589,560 (-23%) from 2013

Expenses

Up

$4,805,486

Up $562,064 (+13%) from 2013

Net Income

Down

$3,917,990

Down $3,151,624 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150M$100M$50M$0Assets 2010: $16,727,539Liabilities 2010: $377,472Net Assets 2010: $16,350,0672010Assets 2011: $15,886,090Liabilities 2011: $331,352Net Assets 2011: $15,554,7382011Assets 2012: $18,521,263Liabilities 2012: $337,307Net Assets 2012: $18,183,9562012Assets 2013: $25,591,500Liabilities 2013: $337,9302013Assets 2014: $29,569,500Liabilities 2014: $397,940Net Assets 2014: $29,171,5602014Assets 2015: $42,989,196Liabilities 2015: $693,982Net Assets 2015: $42,295,2142015Assets 2016: $48,537,850Liabilities 2016: $532,968Net Assets 2016: $48,004,8822016Assets 2017: $57,074,809Liabilities 2017: $525,306Net Assets 2017: $56,549,5032017Assets 2018: $66,570,407Liabilities 2018: $893,184Net Assets 2018: $65,677,2232018Assets 2019: $76,534,234Liabilities 2019: $186,530Net Assets 2019: $76,347,7042019Assets 2020: $85,484,258Liabilities 2020: $918,579Net Assets 2020: $84,565,6792020Assets 2021: $90,697,639Liabilities 2021: $396,590Net Assets 2021: $90,301,0492021Assets 2022: $101,088,945Liabilities 2022: $719,213Net Assets 2022: $100,369,7322022Assets 2023: $103,644,144Liabilities 2023: $933,995Net Assets 2023: $102,710,1492023Assets 2024: $104,480,695Liabilities 2024: $960,208Net Assets 2024: $103,520,4872024

Highlighted filing

2014

Assets$29,569,500
Liabilities$397,940
Net Assets$29,171,560
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,596,9492010Expenses 2011: $3,212,7462011Expenses 2012: $3,770,9402012Revenue 2013: $11,313,036Expenses 2013: $4,243,422Net Income 2013: $7,069,6142013Revenue 2014: $8,723,476Expenses 2014: $4,805,486Net Income 2014: $3,917,9902014Revenue 2015: $18,637,751Expenses 2015: $5,514,097Net Income 2015: $13,123,6542015Revenue 2016: $10,946,278Expenses 2016: $5,236,610Net Income 2016: $5,709,6682016Revenue 2017: $13,870,901Expenses 2017: $5,326,280Net Income 2017: $8,544,6212017Revenue 2018: $15,461,543Expenses 2018: $6,380,154Net Income 2018: $9,081,3892018Revenue 2019: $17,660,515Expenses 2019: $6,990,034Net Income 2019: $10,670,4812019Revenue 2020: $14,037,789Expenses 2020: $5,819,814Net Income 2020: $8,217,9752020Revenue 2021: $15,548,044Expenses 2021: $9,812,674Net Income 2021: $5,735,3702021Revenue 2022: $16,269,821Expenses 2022: $6,201,138Net Income 2022: $10,068,6832022Revenue 2023: $10,075,910Expenses 2023: $6,915,825Net Income 2023: $3,160,0852023Revenue 2024: $8,370,606Expenses 2024: $7,558,567Net Income 2024: $812,0392024

Highlighted filing

2014

Revenue$8,723,476
Expenses$4,805,486
Net Income$3,917,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A DREISSIGACKERDirector/President-$0--
JULIA H GEERDirector & Secretary/Treas-$0--
STEPHEN P MAGOWANDirector-$0--
Filing and Contact Details

Filer

EIN
20-3794063
Phone
8028885226

Signing Officer

Name
Richard a Dreissigacker
Title
President/director
Phone
8028885226
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
David Desmarais
Phone
7815478800
Raw XML AppendixShowing 400 of 1,572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4457
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt481538
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0264195
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt328800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5496
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6335445
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7246704
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83272
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91231

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,569,500
Liabilities
$397,940
Net assets
$29,171,560
Revenue
$8,723,476
Expenses
$4,805,486
Net income
$3,917,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$0.96$104$8.37$7.56$0.81
2023Detailed filing. Detailed filing data is available for this year.$104$0.93$103$10.1$6.92$3.16
2022Detailed filing. Detailed filing data is available for this year.$101$0.72$100$16.3$6.20$10.1
2021Detailed filing. Detailed filing data is available for this year.$90.7$0.40$90.3$15.5$9.81$5.74
2020Detailed filing. Detailed filing data is available for this year.$85.5$0.92$84.6$14.0$5.82$8.22
2019Detailed filing. Detailed filing data is available for this year.$76.5$0.19$76.3$17.7$6.99$10.7
2018Detailed filing. Detailed filing data is available for this year.$66.6$0.89$65.7$15.5$6.38$9.08
2017Detailed filing. Detailed filing data is available for this year.$57.1$0.53$56.5$13.9$5.33$8.54
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.53$48.0$10.9$5.24$5.71
2015Detailed filing. Detailed filing data is available for this year.$43.0$0.69$42.3$18.6$5.51$13.1
2014Detailed filing. Detailed filing data is available for this year.$29.6$0.40$29.2$8.72$4.81$3.92
2013Summary only. Only limited summary data is available for this year.$25.6$0.34$11.3$4.24$7.07
2012Detailed filing. Detailed filing data is available for this year.$18.5$0.34$18.2$3.77
2011Detailed filing. Detailed filing data is available for this year.$15.9$0.33$15.6$3.21
2010Detailed filing. Detailed filing data is available for this year.$16.7$0.38$16.4$2.60