Civic Intelligence

Egg Foundation

990PF • Fiscal year 2015 • EIN 20-8090285

Jan 01, 2015 to Dec 31, 2015

Madison, WI
Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2015 filings • $25M-$50M 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

69th percentile

6.1%

Faster asset growth than 69% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,483,251

Up $1,683,165 (+6.1%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,734,069

Up $2,046,078 (+297%) from 2014

Revenue

Down

$2,184,304

Down $263,539 (-11%) from 2014

Expenses

Up

$1,562,404

Up $240,002 (+18%) from 2014

Net Income

Down

$621,900

Down $503,541 (-45%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $16,688,460Liabilities 2011: $7,5252011Assets 2012: $22,002,402Liabilities 2012: $02012Assets 2013: $27,979,126Liabilities 2013: $8,1002013Assets 2014: $27,800,086Liabilities 2014: $687,9912014Assets 2015: $29,483,251Liabilities 2015: $2,734,0692015Assets 2019: $63,238,974Liabilities 2019: $5,009,6752019Assets 2020: $77,928,669Liabilities 2020: $5,009,861Net Assets 2020: $72,918,8082020Assets 2021: $90,894,674Liabilities 2021: $6,076,641Net Assets 2021: $84,818,0332021Assets 2022: $68,697,595Liabilities 2022: $7,348,502Net Assets 2022: $61,349,0932022Assets 2023: $67,372,200Liabilities 2023: $45,836Net Assets 2023: $67,326,3642023Assets 2024: $74,393,390Liabilities 2024: $11,646Net Assets 2024: $74,381,7442024

Highlighted filing

2015

Assets$29,483,251
Liabilities$2,734,069
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: -$233,793Expenses 2011: $654,976Net Income 2011: -$888,7692011Revenue 2012: $232,137Expenses 2012: $765,222Net Income 2012: -$533,0852012Revenue 2013: $1,673,744Expenses 2013: $996,711Net Income 2013: $677,0332013Revenue 2014: $2,447,843Expenses 2014: $1,322,402Net Income 2014: $1,125,4412014Revenue 2015: $2,184,304Expenses 2015: $1,562,404Net Income 2015: $621,9002015Revenue 2019: $6,403,592Expenses 2019: $2,444,530Net Income 2019: $3,959,0622019Revenue 2020: $7,385,797Expenses 2020: $2,797,556Net Income 2020: $4,588,2412020Revenue 2021: $4,062,524Expenses 2021: $3,246,554Net Income 2021: $815,9702021Revenue 2022: $2,917,876Expenses 2022: $4,615,127Net Income 2022: -$1,697,2512022Revenue 2023: $416,938Expenses 2023: $4,272,614Net Income 2023: -$3,855,6762023Revenue 2024: $4,422,316Expenses 2024: $3,758,074Net Income 2024: $664,2422024

Highlighted filing

2015

Revenue$2,184,304
Expenses$1,562,404
Net Income$621,900
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.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

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