Civic Intelligence

The Kaplan Foundation Inc

990PF • Fiscal year 2016 • EIN 22-3471257

Jul 01, 2015 to Jun 30, 2016

Organization Profile
Broomall, PA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-896%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$109,586

Down $10,622 (-8.8%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$5,477

Down $720 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$1,105

Down $13,925 (-93%) from 2015

Expenses

Up

$11,007

Up $653 (+6.3%) from 2015

Net Income

Down

-$9,902

Down $14,578 (-312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2012: $127,208Liabilities 2012: $7,2412012Assets 2013: $122,193Liabilities 2013: $7,3002013Assets 2014: $116,170Liabilities 2014: $6,8352014Assets 2015: $120,208Liabilities 2015: $6,1972015Assets 2016: $109,586Liabilities 2016: $5,4772016Assets 2018: $99,538Liabilities 2018: $4,083Net Assets 2018: $95,4552018Assets 2019: $90,808Liabilities 2019: $63Net Assets 2019: $90,7452019Assets 2020: $85,307Liabilities 2020: $49Net Assets 2020: $85,2582020Assets 2021: $90,655Liabilities 2021: $232Net Assets 2021: $90,4232021Assets 2022: $97,939Liabilities 2022: $479Net Assets 2022: $97,4602022Assets 2023: $99,591Liabilities 2023: $685Net Assets 2023: $98,9062023Assets 2024: $95,841Liabilities 2024: $806Net Assets 2024: $95,0352024Assets 2025: $103,286Liabilities 2025: $1,097Net Assets 2025: $102,1892025

Highlighted filing

2016

Assets$109,586
Liabilities$5,477
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $11,621Expenses 2012: $10,050Net Income 2012: $1,5712012Revenue 2013: $2,710Expenses 2013: $7,784Net Income 2013: -$5,0742013Revenue 2014: $4,231Expenses 2014: $9,789Net Income 2014: -$5,5582014Revenue 2015: $15,030Expenses 2015: $10,354Net Income 2015: $4,6762015Revenue 2016: $1,105Expenses 2016: $11,007Net Income 2016: -$9,9022016Revenue 2018: $6,536Expenses 2018: $10,763Net Income 2018: -$4,2272018Revenue 2019: $6,293Expenses 2019: $11,003Net Income 2019: -$4,7102019Revenue 2020: $4,862Expenses 2020: $10,349Net Income 2020: -$5,4872020Revenue 2021: $16,698Expenses 2021: $11,533Net Income 2021: $5,1652021Revenue 2022: $20,347Expenses 2022: $13,310Net Income 2022: $7,0372022Revenue 2023: $14,677Expenses 2023: $13,231Net Income 2023: $1,4462023Revenue 2024: $8,827Expenses 2024: $12,698Net Income 2024: -$3,8712024Revenue 2025: $20,970Expenses 2025: $13,816Net Income 2025: $7,1542025

Highlighted filing

2016

Revenue$1,105
Expenses$11,007
Net Income-$9,902
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$109,586
Liabilities
$5,477
Net assets
-
Revenue
$1,105
Expenses
$11,007
Net income
-$9,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.21$0.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.15$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.20$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.95$0.07$0.11$0.04
2016Summary only. Only limited summary data is available for this year.$1.10$0.05$0.01$0.11$0.10
2015Summary only. Only limited summary data is available for this year.$1.20$0.06$0.15$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$1.16$0.07$0.04$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$1.22$0.07$0.03$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$1.27$0.07$0.12$0.10$0.02