Civic Intelligence

Geotrac Charitable Foundation C/O John D Payne Trustee

990PF • Fiscal year 2015 • EIN 20-6377323

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Norwalk, OH
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

1.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,836,315

Up $38,582 (+1.4%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Down

$243,803

Down $211,099 (-46%) from 2014

Expenses

Up

$206,175

Up $53,461 (+35%) from 2014

Net Income

Down

$37,628

Down $264,560 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,636,372Liabilities 2010: $0Net Assets 2010: $2,636,3722010Assets 2011: $2,625,597Liabilities 2011: $39Net Assets 2011: $2,625,5582011Assets 2012: $2,479,008Liabilities 2012: $0Net Assets 2012: $2,479,0082012Assets 2013: $2,495,545Liabilities 2013: $0Net Assets 2013: $2,495,5452013Assets 2014: $2,797,733Liabilities 2014: $0Net Assets 2014: $2,797,7332014Assets 2015: $2,836,315Liabilities 2015: $12015Assets 2016: $2,729,442Liabilities 2016: $0Net Assets 2016: $2,729,4422016Assets 2017: $3,036,332Liabilities 2017: $0Net Assets 2017: $3,036,3322017Assets 2018: $3,102,022Liabilities 2018: $0Net Assets 2018: $3,102,0222018Assets 2019: $3,799,991Liabilities 2019: $0Net Assets 2019: $3,799,9912019Assets 2020: $3,815,526Liabilities 2020: $0Net Assets 2020: $3,815,5262020Assets 2021: $4,688,336Liabilities 2021: $0Net Assets 2021: $4,688,3362021Assets 2022: $4,663,067Liabilities 2022: $0Net Assets 2022: $4,663,0672022Assets 2023: $4,793,899Liabilities 2023: $12023Assets 2024: $5,323,168Liabilities 2024: $0Net Assets 2024: $5,323,1682024

Highlighted filing

2015

Assets$2,836,315
Liabilities$1
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $80,4942010Expenses 2011: $116,3302011Expenses 2012: $210,2372012Revenue 2013: $187,379Expenses 2013: $170,842Net Income 2013: $16,5372013Revenue 2014: $454,902Expenses 2014: $152,714Net Income 2014: $302,1882014Revenue 2015: $243,803Expenses 2015: $206,175Net Income 2015: $37,6282015Revenue 2016: $67,804Expenses 2016: $174,677Net Income 2016: -$106,8732016Revenue 2017: $480,720Expenses 2017: $173,830Net Income 2017: $306,8902017Revenue 2018: $320,271Expenses 2018: $249,281Net Income 2018: $70,9902018Revenue 2019: $828,097Expenses 2019: $134,055Net Income 2019: $694,0422019Revenue 2020: $175,448Expenses 2020: $156,848Net Income 2020: $18,6002020Revenue 2021: $1,897,728Expenses 2021: $193,034Net Income 2021: $1,704,6942021Revenue 2022: $224,149Expenses 2022: $230,833Net Income 2022: -$6,6842022Revenue 2023: $405,955Expenses 2023: $285,222Net Income 2023: $120,7332023Revenue 2024: $1,369,001Expenses 2024: $420,817Net Income 2024: $948,1842024

Highlighted filing

2015

Revenue$243,803
Expenses$206,175
Net Income$37,628
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,836,315
Liabilities
$1
Net assets
-
Revenue
$243,803
Expenses
$206,175
Net income
$37,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$1.37$0.42$0.95
2023Summary only. Only limited summary data is available for this year.$4.79$0.00$0.41$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.22$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$1.90$0.19$1.70
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.18$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.83$0.13$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.32$0.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.48$0.17$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.07$0.17$0.11
2015Summary only. Only limited summary data is available for this year.$2.84$0.00$0.24$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.45$0.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.19$0.17$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.21
2011Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.12
2010Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits