Civic Intelligence

Fulcrum Foundation

990PF • Fiscal year 2020 • EIN 23-3081735

Jan 01, 2020 to Dec 31, 2020

Denver, CO
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

11th percentile

-4.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$30,574,044

Down $1,556,903 (-4.8%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1

Down $1,474,966 (-100%) from 2019

Revenue

Up

$1,883,157

Up $475,245 (+34%) from 2019

Expenses

Down

$2,026,676

Down $513,673 (-20%) from 2019

Net Income

Up

-$143,519

Up $988,918 (+87%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $10,493,981Liabilities 2011: $02011Assets 2012: $10,498,851Liabilities 2012: $02012Assets 2013: $10,364,244Liabilities 2013: $02013Assets 2014: $10,264,450Liabilities 2014: $02014Assets 2015: $10,324,126Liabilities 2015: $02015Assets 2019: $32,130,947Liabilities 2019: $1,474,9672019Assets 2020: $30,574,044Liabilities 2020: $12020Assets 2021: $30,332,211Liabilities 2021: $12021Assets 2022: $29,317,693Liabilities 2022: $0Net Assets 2022: $29,317,6932022Assets 2023: $28,175,509Liabilities 2023: $12023Assets 2024: $27,204,420Liabilities 2024: $0Net Assets 2024: $27,204,4202024

Highlighted filing

2020

Assets$30,574,044
Liabilities$1
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $248,924Expenses 2011: $130,700Net Income 2011: $118,2242011Revenue 2012: $654,207Expenses 2012: $649,337Net Income 2012: $4,8702012Revenue 2013: $496,618Expenses 2013: $631,316Net Income 2013: -$134,6982013Revenue 2014: $519,216Expenses 2014: $608,170Net Income 2014: -$88,9542014Revenue 2015: $642,204Expenses 2015: $590,035Net Income 2015: $52,1692015Revenue 2019: $1,407,912Expenses 2019: $2,540,349Net Income 2019: -$1,132,4372019Revenue 2020: $1,883,157Expenses 2020: $2,026,676Net Income 2020: -$143,5192020Revenue 2021: $2,097,176Expenses 2021: $2,304,203Net Income 2021: -$207,0272021Revenue 2022: $1,134,138Expenses 2022: $2,125,668Net Income 2022: -$991,5302022Revenue 2023: $1,102,748Expenses 2023: $2,244,930Net Income 2023: -$1,142,1822023Revenue 2024: $1,268,924Expenses 2024: $2,240,012Net Income 2024: -$971,0882024

Highlighted filing

2020

Revenue$1,883,157
Expenses$2,026,676
Net Income-$143,519
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020

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