Civic Intelligence

Immaculate Conception Development Foundation

990EZ • Fiscal year 2016 • EIN 20-4407115

Jul 01, 2015 to Jun 30, 2016

Hampton, VA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1839%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

99th percentile

647%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$272,071

Down $125,722 (-32%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$6,836

Up $5,921 (+647%) from 2015

Expenses

Up

$132,558

Up $61,193 (+86%) from 2015

Net Income

Down

-$125,722

Down $55,272 (-78%) 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 2012: $316,705Liabilities 2012: $02012Assets 2013: $393,873Liabilities 2013: $02013Assets 2014: $468,243Liabilities 2014: $02014Assets 2015: $397,793Liabilities 2015: $02015Assets 2016: $272,071Liabilities 2016: $02016Assets 2017: $285,349Net Assets 2017: $285,3492017Assets 2018: $288,216Net Assets 2018: $288,2162018Assets 2019: $299,351Net Assets 2019: $299,3512019Assets 2020: $296,423Net Assets 2020: $296,4232020Assets 2021: $333,727Liabilities 2021: $0Net Assets 2021: $333,7272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $637,626Liabilities 2025: $0Net Assets 2025: $637,6262025

Highlighted filing

2016

Assets$272,071
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $109,151Expenses 2012: $9,483Net Income 2012: $99,6682012Revenue 2013: $106,112Expenses 2013: $28,944Net Income 2013: $77,1682013Revenue 2014: $103,836Expenses 2014: $29,466Net Income 2014: $74,3702014Revenue 2015: $915Expenses 2015: $71,365Net Income 2015: -$70,4502015Revenue 2016: $6,836Expenses 2016: $132,558Net Income 2016: -$125,7222016Revenue 2017: $118,445Expenses 2017: $105,167Net Income 2017: $13,2782017Revenue 2018: $69,719Expenses 2018: $66,852Net Income 2018: $2,8672018Revenue 2019: $11,490Expenses 2019: $355Net Income 2019: $11,1352019Revenue 2020: $0Expenses 2020: $359Net Income 2020: -$3592020Revenue 2021: $37,668Expenses 2021: $364Net Income 2021: $37,3042021Revenue 2022: $51,897Expenses 2022: $218Net Income 2022: $51,6792022Revenue 2023: $161,199Expenses 2023: $197Net Income 2023: $161,0022023Revenue 2024: $17,768Expenses 2024: $3,613Net Income 2024: $14,1552024Revenue 2025: $18,608Expenses 2025: $3,998Net Income 2025: $14,6102025

Highlighted filing

2016

Revenue$6,836
Expenses$132,558
Net Income-$125,722
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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Participating in Fostering Low Income Housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.19$0.04$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.61$0.00$1.61
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.38$0.00$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.11$0.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.70$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.18$1.05$0.13
2016Summary only. Only limited summary data is available for this year.$2.72$0.00$0.07$1.33$1.26
2015Summary only. Only limited summary data is available for this year.$3.98$0.00$0.01$0.71$0.70
2014Summary only. Only limited summary data is available for this year.$4.68$0.00$1.04$0.29$0.74
2013Summary only. Only limited summary data is available for this year.$3.94$0.00$1.06$0.29$0.77
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$1.09$0.09$1.00