Civic Intelligence

The Vela Foundation

990PF • Fiscal year 2019 • EIN 20-8117214

Jan 01, 2019 to Dec 31, 2019

Organization Profile
Osterville, MA
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,634,146

Up $3,559,421 (+70%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$285,000

Up $285,000 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Down

$1,187,840

Down $828,198 (-41%) from 2014

Expenses

Up

$596,648

Up $303,563 (+104%) from 2014

Net Income

Down

$591,192

Down $1,131,761 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $1,553,953Liabilities 2011: $02011Assets 2012: $2,257,254Liabilities 2012: $02012Assets 2013: $3,761,606Liabilities 2013: $02013Assets 2014: $5,074,725Liabilities 2014: $02014Assets 2019: $8,634,146Liabilities 2019: $285,0002019Assets 2020: $7,902,548Liabilities 2020: $70Net Assets 2020: $7,902,4782020Assets 2021: $7,635,179Liabilities 2021: $0Net Assets 2021: $7,635,1792021Assets 2022: $9,189,802Liabilities 2022: $0Net Assets 2022: $9,189,8022022Assets 2023: $10,976,448Liabilities 2023: $0Net Assets 2023: $10,976,4482023Assets 2024: $12,344,747Liabilities 2024: $0Net Assets 2024: $12,344,7472024

Highlighted filing

2019

Assets$8,634,146
Liabilities$285,000
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $325,519Expenses 2011: $18,603Net Income 2011: $306,9162011Revenue 2012: $855,733Expenses 2012: $34,646Net Income 2012: $821,0872012Revenue 2013: $1,700,536Expenses 2013: $196,857Net Income 2013: $1,503,6792013Revenue 2014: $2,016,038Expenses 2014: $293,085Net Income 2014: $1,722,9532014Revenue 2019: $1,187,840Expenses 2019: $596,648Net Income 2019: $591,1922019Revenue 2020: $144,293Expenses 2020: $600,731Net Income 2020: -$456,4382020Revenue 2021: $345,390Expenses 2021: $600,681Net Income 2021: -$255,2912021Revenue 2022: $2,316,419Expenses 2022: $726,014Net Income 2022: $1,590,4052022Revenue 2023: $4,210,612Expenses 2023: $582,549Net Income 2023: $3,628,0632023Revenue 2024: $1,947,270Expenses 2024: $600,907Net Income 2024: $1,346,3632024

Highlighted filing

2019

Revenue$1,187,840
Expenses$596,648
Net Income$591,192
Open 2019 Filing
Filing Detail Status

This 2019 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,634,146
Liabilities
$285,000
Net assets
-
Revenue
$1,187,840
Expenses
$596,648
Net income
$591,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.95$0.60$1.35
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$4.21$0.58$3.63
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$2.32$0.73$1.59
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.35$0.60$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.14$0.60$0.46
2019Summary only. Only limited summary data is available for this year.$8.63$0.29$1.19$0.60$0.59
2014Summary only. Only limited summary data is available for this year.$5.07$0.00$2.02$0.29$1.72
2013Summary only. Only limited summary data is available for this year.$3.76$0.00$1.70$0.20$1.50
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.86$0.03$0.82
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.33$0.02$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $5M-$10M nonprofits