Civic Intelligence

Socrates Foundation

990PF • Fiscal year 2021 • EIN 22-2620092

Jan 01, 2021 to Dec 31, 2021

Wheatland, WY
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

37th percentile

2.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,022,374

Up $27,683 (+2.8%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,259

Up $2,259 from 2020

Revenue

Up

$143,106

Up $1,744 (+1.2%) from 2020

Expenses

Up

$117,682

Up $14,938 (+15%) from 2020

Net Income

Down

$25,424

Down $13,194 (-34%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $917,293Liabilities 2011: $6,641Net Assets 2011: $910,6522011Assets 2012: $903,198Liabilities 2012: $6,641Net Assets 2012: $896,5572012Assets 2013: $881,377Liabilities 2013: $0Net Assets 2013: $881,3772013Assets 2014: $873,022Liabilities 2014: $0Net Assets 2014: $873,0222014Assets 2015: $891,196Liabilities 2015: $0Net Assets 2015: $891,1962015Assets 2016: $859,159Liabilities 2016: $0Net Assets 2016: $859,1592016Assets 2017: $916,567Liabilities 2017: $0Net Assets 2017: $916,5672017Assets 2018: $975,253Liabilities 2018: $0Net Assets 2018: $975,2532018Assets 2019: $956,073Liabilities 2019: $0Net Assets 2019: $956,0732019Assets 2020: $994,691Liabilities 2020: $0Net Assets 2020: $994,6912020Assets 2021: $1,022,374Liabilities 2021: $2,2592021Assets 2022: $1,094,298Liabilities 2022: $0Net Assets 2022: $1,094,2982022Assets 2023: $1,089,902Liabilities 2023: $12023Assets 2024: $1,075,383Liabilities 2024: $0Net Assets 2024: $1,075,3832024

Highlighted filing

2021

Assets$1,022,374
Liabilities$2,259
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $59,7712011Expenses 2012: $73,5322012Revenue 2013: $76,867Expenses 2013: $92,047Net Income 2013: -$15,1802013Revenue 2014: $78,897Expenses 2014: $87,252Net Income 2014: -$8,3552014Revenue 2015: $92,424Expenses 2015: $74,250Net Income 2015: $18,1742015Revenue 2016: $41,064Expenses 2016: $73,101Net Income 2016: -$32,0372016Revenue 2017: $120,563Expenses 2017: $63,155Net Income 2017: $57,4082017Revenue 2018: $149,822Expenses 2018: $91,136Net Income 2018: $58,6862018Revenue 2019: $83,816Expenses 2019: $102,996Net Income 2019: -$19,1802019Revenue 2020: $141,362Expenses 2020: $102,744Net Income 2020: $38,6182020Revenue 2021: $143,106Expenses 2021: $117,682Net Income 2021: $25,4242021Revenue 2022: $107,155Expenses 2022: $33,601Net Income 2022: $73,5542022Revenue 2023: $58,731Expenses 2023: $37,276Net Income 2023: $21,4552023Revenue 2024: $100,974Expenses 2024: $115,493Net Income 2024: -$14,5192024

Highlighted filing

2021

Revenue$143,106
Expenses$117,682
Net Income$25,424
Filing Detail Status

This 2021 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 Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.12$0.01
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.03$0.07
2021Summary only. Only limited summary data is available for this year.$1.02$0.00$0.14$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.08$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.15$0.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.09$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.06