Civic Intelligence

Arcus Foundation

990PF • Fiscal year 2015 • EIN 38-3332791

Jan 01, 2015 to Dec 31, 2015

New York, NY
Siviq Scores

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

Liabilities / Assets

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.60x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Net Margin

6th percentile

-21%

Higher net margin than 6% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-3.7%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$179,150,389

Down $6,869,771 (-3.7%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$19,668,457

Down $817,582 (-4.0%) from 2014

Revenue

Down

$32,722,878

Down $14,478,351 (-31%) from 2014

Expenses

Up

$39,706,338

Up $1,825,545 (+4.8%) from 2014

Net Income

Down

-$6,983,460

Down $16,303,896 (-175%) from 2014

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $165,266,216Liabilities 2011: $34,070,3332011Assets 2012: $171,196,458Liabilities 2012: $24,026,3192012Assets 2013: $169,472,585Liabilities 2013: $24,946,1432013Assets 2014: $186,020,160Liabilities 2014: $20,486,0392014Assets 2015: $179,150,389Liabilities 2015: $19,668,4572015Assets 2019: $235,242,127Liabilities 2019: $23,399,399Net Assets 2019: $211,842,7282019Assets 2020: $264,733,626Liabilities 2020: $24,853,718Net Assets 2020: $239,879,9082020Assets 2021: $292,231,026Liabilities 2021: $27,530,9222021Assets 2022: $253,039,467Liabilities 2022: $28,708,501Net Assets 2022: $224,330,9662022Assets 2023: $275,369,766Liabilities 2023: $30,748,6752023Assets 2024: $301,972,955Liabilities 2024: $32,267,958Net Assets 2024: $269,704,9972024

Highlighted filing

2015

Assets$179,150,389
Liabilities$19,668,457
Net Assets-

Operations Trend

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $34,021,561Expenses 2011: $54,397,186Net Income 2011: -$20,375,6252011Revenue 2012: $29,760,773Expenses 2012: $26,745,191Net Income 2012: $3,015,5822012Revenue 2013: $19,328,996Expenses 2013: $39,776,167Net Income 2013: -$20,447,1712013Revenue 2014: $47,201,229Expenses 2014: $37,880,793Net Income 2014: $9,320,4362014Revenue 2015: $32,722,878Expenses 2015: $39,706,338Net Income 2015: -$6,983,4602015Revenue 2019: $35,405,013Expenses 2019: $38,910,692Net Income 2019: -$3,505,6792019Revenue 2020: $35,703,685Expenses 2020: $37,425,532Net Income 2020: -$1,721,8472020Revenue 2021: $43,928,550Expenses 2021: $39,463,344Net Income 2021: $4,465,2062021Revenue 2022: $33,538,597Expenses 2022: $39,390,401Net Income 2022: -$5,851,8042022Revenue 2023: $38,129,838Expenses 2023: $42,057,622Net Income 2023: -$3,927,7842023Revenue 2024: $44,043,315Expenses 2024: $45,927,644Net Income 2024: -$1,884,3292024

Highlighted filing

2015

Revenue$32,722,878
Expenses$39,706,338
Net Income-$6,983,460
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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