Civic Intelligence

Ck-12 Foundation C/O Mccabe & Totah LLP

990PF • Fiscal year 2014 • EIN 20-8007128

Jul 01, 2013 to Jun 30, 2014

Organization Profile
San Jose, CA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-4.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,209,959

Down $112,643 (-4.8%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,632,110

Up $182,725 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$9,197,679

Up $1,184,486 (+15%) from 2013

Expenses

Up

$9,493,047

Up $515,009 (+5.7%) from 2013

Net Income

Up

-$295,368

Up $669,477 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $984,321Liabilities 2011: $146,6582011Assets 2012: $2,187,800Liabilities 2012: $349,7382012Assets 2013: $2,322,602Liabilities 2013: $1,449,3852013Assets 2014: $2,209,959Liabilities 2014: $1,632,1102014Assets 2015: $2,077,441Liabilities 2015: $518,053Net Assets 2015: $1,559,3882015Assets 2016: $2,432,498Liabilities 2016: $698,089Net Assets 2016: $1,734,4092016Assets 2017: $2,771,768Liabilities 2017: $684,656Net Assets 2017: $2,087,1122017Assets 2018: $2,624,119Liabilities 2018: $892,264Net Assets 2018: $1,731,8552018Assets 2019: $3,683,140Liabilities 2019: $852,181Net Assets 2019: $2,830,9592019Assets 2020: $3,519,272Liabilities 2020: $1,269,3942020Assets 2021: $3,790,567Liabilities 2021: $1,460,503Net Assets 2021: $2,330,0642021Assets 2022: $5,794,560Liabilities 2022: $1,671,029Net Assets 2022: $4,123,5312022Assets 2023: $8,696,496Liabilities 2023: $1,743,396Net Assets 2023: $6,953,1002023Assets 2024: $10,093,397Liabilities 2024: $2,775,983Net Assets 2024: $7,317,4142024

Highlighted filing

2014

Assets$2,209,959
Liabilities$1,632,110
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,836,194Expenses 2011: $4,563,259Net Income 2011: $272,9352011Revenue 2012: $6,720,851Expenses 2012: $5,720,452Net Income 2012: $1,000,3992012Revenue 2013: $8,013,193Expenses 2013: $8,978,038Net Income 2013: -$964,8452013Revenue 2014: $9,197,679Expenses 2014: $9,493,047Net Income 2014: -$295,3682014Revenue 2015: $10,127,445Expenses 2015: $9,145,906Net Income 2015: $981,5392015Revenue 2016: $9,293,226Expenses 2016: $9,179,009Net Income 2016: $114,2172016Revenue 2017: $10,004,341Expenses 2017: $9,651,638Net Income 2017: $352,7032017Revenue 2018: $9,267,176Expenses 2018: $9,622,433Net Income 2018: -$355,2572018Revenue 2019: $9,752,859Expenses 2019: $8,653,755Net Income 2019: $1,099,1042019Revenue 2020: $10,944,652Expenses 2020: $11,525,733Net Income 2020: -$581,0812020Revenue 2021: $12,243,457Expenses 2021: $12,163,271Net Income 2021: $80,1862021Revenue 2022: $13,435,113Expenses 2022: $11,641,646Net Income 2022: $1,793,4672022Revenue 2023: $14,325,143Expenses 2023: $11,495,574Net Income 2023: $2,829,5692023Revenue 2024: $14,747,958Expenses 2024: $14,383,644Net Income 2024: $364,3142024

Highlighted filing

2014

Revenue$9,197,679
Expenses$9,493,047
Net Income-$295,368
Open 2014 Filing
Filing Detail Status

This 2014 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
Jul 1, 2013 to Jun 30, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,209,959
Liabilities
$1,632,110
Net assets
-
Revenue
$9,197,679
Expenses
$9,493,047
Net income
-$295,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.78$7.32$14.7$14.4$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.70$1.74$6.95$14.3$11.5$2.83
2022Detailed filing. Detailed filing data is available for this year.$5.79$1.67$4.12$13.4$11.6$1.79
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.46$2.33$12.2$12.2$0.08
2020Summary only. Only limited summary data is available for this year.$3.52$1.27$10.9$11.5$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.85$2.83$9.75$8.65$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.89$1.73$9.27$9.62$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.68$2.09$10.0$9.65$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.70$1.73$9.29$9.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.52$1.56$10.1$9.15$0.98
2014Summary only. Only limited summary data is available for this year.$2.21$1.63$9.20$9.49$0.30
2013Summary only. Only limited summary data is available for this year.$2.32$1.45$8.01$8.98$0.96
2012Summary only. Only limited summary data is available for this year.$2.19$0.35$6.72$5.72$1.00
2011Summary only. Only limited summary data is available for this year.$0.98$0.15$4.84$4.56$0.27