Civic Intelligence

A & D Charitable Foundation Inc.

990EZ • Fiscal year 2014 • EIN 38-3428303

Jan 01, 2014 to Dec 31, 2014

Saginaw, MI
Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.68x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-491%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$88,584

Down $11,938 (-12%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$151,377

Up $146,927 (+3302%) from 2013

Revenue

Up

$32,355

Up $6,531 (+25%) from 2013

Expenses

Up

$191,220

Up $161,795 (+550%) from 2013

Net Income

Down

-$158,865

Down $155,264 (-4312%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $68,683Liabilities 2010: $1,573Net Assets 2010: $67,1102010Assets 2011: $87,692Net Assets 2011: $87,6922011Assets 2012: $107,473Net Assets 2012: $107,4732012Assets 2013: $100,522Liabilities 2013: $4,450Net Assets 2013: $96,0722013Assets 2014: $88,584Liabilities 2014: $151,3772014Assets 2015: $4,156,862Liabilities 2015: $5,834,792Net Assets 2015: -$1,677,9302015Assets 2016: $4,090,903Liabilities 2016: $6,865,724Net Assets 2016: -$2,774,8212016Assets 2017: $3,885,195Liabilities 2017: $6,683,126Net Assets 2017: -$2,797,9312017Assets 2018: $4,116,120Liabilities 2018: $6,055,660Net Assets 2018: -$1,939,5402018Assets 2019: $4,101,408Liabilities 2019: $6,259,038Net Assets 2019: -$2,157,6302019Assets 2020: $5,512,509Liabilities 2020: $6,218,646Net Assets 2020: -$706,1372020Assets 2021: $4,059,321Liabilities 2021: $5,355,285Net Assets 2021: -$1,295,9642021Assets 2022: $4,842,158Liabilities 2022: $5,812,463Net Assets 2022: -$970,3052022Assets 2023: $4,269,946Liabilities 2023: $6,132,678Net Assets 2023: -$1,862,7322023Assets 2024: $5,162,962Liabilities 2024: $5,269,449Net Assets 2024: -$106,4872024

Highlighted filing

2014

Assets$88,584
Liabilities$151,377
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $45,581Expenses 2010: $33,825Net Income 2010: $11,7562010Revenue 2011: $50,574Expenses 2011: $29,992Net Income 2011: $20,5822011Revenue 2012: $58,997Expenses 2012: $40,353Net Income 2012: $18,6442012Revenue 2013: $25,824Expenses 2013: $29,425Net Income 2013: -$3,6012013Revenue 2014: $32,355Expenses 2014: $191,220Net Income 2014: -$158,8652014Revenue 2015: $953,595Expenses 2015: $2,568,732Net Income 2015: -$1,615,1372015Revenue 2016: $4,444,387Expenses 2016: $5,541,278Net Income 2016: -$1,096,8912016Revenue 2017: $7,899,874Expenses 2017: $7,922,984Net Income 2017: -$23,1102017Revenue 2018: $10,551,398Expenses 2018: $9,693,007Net Income 2018: $858,3912018Revenue 2019: $12,943,631Expenses 2019: $13,161,721Net Income 2019: -$218,0902019Revenue 2020: $17,384,044Expenses 2020: $15,932,551Net Income 2020: $1,451,4932020Revenue 2021: $18,181,629Expenses 2021: $18,771,456Net Income 2021: -$589,8272021Revenue 2022: $20,294,505Expenses 2022: $19,968,846Net Income 2022: $325,6592022Revenue 2023: $21,132,805Expenses 2023: $22,025,232Net Income 2023: -$892,4272023Revenue 2024: $26,363,498Expenses 2024: $24,607,253Net Income 2024: $1,756,2452024

Highlighted filing

2014

Revenue$32,355
Expenses$191,220
Net Income-$158,865
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program

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.$5.16$5.27$0.11$26.4$24.6$1.76
2023Detailed filing. Detailed filing data is available for this year.$4.27$6.13$1.86$21.1$22.0$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.84$5.81$0.97$20.3$20.0$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.06$5.36$1.30$18.2$18.8$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.51$6.22$0.71$17.4$15.9$1.45
2019Detailed filing. Detailed filing data is available for this year.$4.10$6.26$2.16$12.9$13.2$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.12$6.06$1.94$10.6$9.69$0.86
2017Detailed filing. Detailed filing data is available for this year.$3.89$6.68$2.80$7.90$7.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.09$6.87$2.77$4.44$5.54$1.10
2015Detailed filing. Detailed filing data is available for this year.$4.16$5.83$1.68$0.95$2.57$1.62
2014Summary only. Only limited summary data is available for this year.$0.09$0.15$0.03$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.06$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.05$0.03$0.01