Civic Intelligence

Croi Foundation

990 • Fiscal year 2013 • EIN 26-4033365

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.CROICONFERENCE.ORG/CROI-FOUNDATION
456 Dailey Road15227
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$4,543,575

Down $761,105 (-14%) from 2012

Net Assets

Down

$4,543,575

Down $761,105 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,154,613

Down $3,172,860 (-43%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $8,888,482Liabilities 2011: $0Net Assets 2011: $8,888,4822011Assets 2012: $5,304,680Liabilities 2012: $0Net Assets 2012: $5,304,6802012Assets 2013: $4,543,575Liabilities 2013: $0Net Assets 2013: $4,543,5752013Assets 2014: $2,421,012Liabilities 2014: $0Net Assets 2014: $2,421,0122014Assets 2015: $2,437,092Liabilities 2015: $0Net Assets 2015: $2,437,0922015Assets 2016: $2,833,977Liabilities 2016: $0Net Assets 2016: $2,833,9772016Assets 2017: $3,623,634Liabilities 2017: $0Net Assets 2017: $3,623,6342017Assets 2018: $2,987,621Liabilities 2018: $0Net Assets 2018: $2,987,6212018Assets 2019: $4,137,529Liabilities 2019: $0Net Assets 2019: $4,137,5292019Assets 2020: $3,982,771Liabilities 2020: $382,866Net Assets 2020: $3,599,9052020Assets 2021: $4,544,772Liabilities 2021: $669,843Net Assets 2021: $3,874,9292021Assets 2022: $4,636,591Liabilities 2022: $0Net Assets 2022: $4,636,5912022Assets 2023: $6,681,515Liabilities 2023: $1,109,116Net Assets 2023: $5,572,3992023Assets 2024: $7,625,395Liabilities 2024: $0Net Assets 2024: $7,625,3952024

Highlighted filing

2013

Assets$4,543,575
Liabilities$0
Net Assets$4,543,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,565,1062011Expenses 2012: $7,327,4732012Expenses 2013: $4,154,6132013Revenue 2014: $4,265,014Expenses 2014: $3,130,254Net Income 2014: $1,134,7602014Revenue 2015: $3,646,270Expenses 2015: $3,630,190Net Income 2015: $16,0802015Revenue 2016: $4,515,133Expenses 2016: $4,118,248Net Income 2016: $396,8852016Revenue 2017: $4,206,956Expenses 2017: $3,417,299Net Income 2017: $789,6572017Revenue 2018: $4,131,084Expenses 2018: $4,767,097Net Income 2018: -$636,0132018Revenue 2019: $4,913,327Expenses 2019: $4,171,133Net Income 2019: $742,1942019Revenue 2020: $2,212,529Expenses 2020: $2,750,153Net Income 2020: -$537,6242020Revenue 2021: $2,423,542Expenses 2021: $2,148,518Net Income 2021: $275,0242021Revenue 2022: $4,560,258Expenses 2022: $3,798,596Net Income 2022: $761,6622022Revenue 2023: $3,828,110Expenses 2023: $4,475,135Net Income 2023: -$647,0252023Revenue 2024: $4,501,869Expenses 2024: $4,839,605Net Income 2024: -$337,7362024

Highlighted filing

2013

Revenue-
Expenses$4,154,613
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,393,508
Filing and Contact Details

Filer

EIN
26-4033365
Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE TRAVEL AGENTS ENGAGED TO HANDLE TRAVEL FOR THE CROI FOUNDATION'S CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS MAKE PRE-PAID TRAVEL ARRANGEMENTS ON BEHALF OF SCHOLARSHIP RECIPIENTS. THESE INDIVIDUALS ARE REQUIRED TO CHECK IN AT THE MEETING AND ATTEND A MANDATORY WORKSHOP ON THE FIRST DAY OF THE CONFERENCE, TO COMPLETE THE CONFERENCE SURVEY AND, DEPENDING ON SCHOLARSHIP TYPE, TO SUBMIT A FOLLOW-UP REPORT WITHIN ONE MONTH OF THE CONFERENCE.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant09546
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant158376
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant29911
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant33713
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant41610
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant530222
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance00
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance10
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance20
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance30
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance40
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance50
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance1N/A
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance2N/A
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance3N/A
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance4N/A
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance5N/A
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0CHECK
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement1CHECK
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement2CHECK
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement3CHECK
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement4CHECK
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement5CHECK
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation0N/A
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation1N/A
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation2N/A
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation3N/A
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation4N/A
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation5N/A
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients011
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients175
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients217
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients34
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients42
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients524
IRS990ScheduleF/GrantsToIndOutsideUS/Region0EAST ASIA & THE PACIFIC
IRS990ScheduleF/GrantsToIndOutsideUS/Region1EUROPE
IRS990ScheduleF/GrantsToIndOutsideUS/Region2NORTH AMERICA
IRS990ScheduleF/GrantsToIndOutsideUS/Region3SOUTH AMERICA
IRS990ScheduleF/GrantsToIndOutsideUS/Region4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToIndOutsideUS/Region5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance1CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance2CONFERENCE TRAVEL STIPEND

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,543,575
Liabilities
$0
Net assets
$4,543,575
Revenue
-
Expenses
$4,154,613
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$4.50$4.84$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.68$1.11$5.57$3.83$4.48$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$4.56$3.80$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.67$3.87$2.42$2.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.38$3.60$2.21$2.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$4.91$4.17$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$4.13$4.77$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$4.21$3.42$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.52$4.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.65$3.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.27$3.13$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$2.57