Civic Intelligence

The Phileona Foundation

990PF • Fiscal year 2015 • EIN 41-1763225

Oct 01, 2014 to Sep 30, 2015

Minneapolis, MN
Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2015 filings • $10M-$25M 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

73rd percentile

7.6%

Faster asset growth than 73% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,405,164

Up $1,586,890 (+7.6%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$455,500

Up $401,900 (+750%) from 2014

Revenue

Down

$2,173,486

Down $7,458 (-0.3%) from 2014

Expenses

Up

$988,496

Up $327,996 (+50%) from 2014

Net Income

Down

$1,184,990

Down $335,454 (-22%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,566,637Liabilities 2011: $02011Assets 2012: $5,629,393Liabilities 2012: $02012Assets 2013: $19,251,261Liabilities 2013: $02013Assets 2014: $20,818,274Liabilities 2014: $53,6002014Assets 2015: $22,405,164Liabilities 2015: $455,5002015Assets 2018: $20,267,504Liabilities 2018: $0Net Assets 2018: $20,267,5042018Assets 2019: $23,247,615Liabilities 2019: $0Net Assets 2019: $23,247,6152019Assets 2020: $22,963,220Liabilities 2020: $0Net Assets 2020: $22,963,2202020Assets 2021: $22,301,733Liabilities 2021: $0Net Assets 2021: $22,301,7332021Assets 2022: $22,106,016Liabilities 2022: $0Net Assets 2022: $22,106,0162022Assets 2023: $21,174,249Liabilities 2023: $0Net Assets 2023: $21,174,2492023Assets 2024: $20,458,255Liabilities 2024: $0Net Assets 2024: $20,458,2552024

Highlighted filing

2015

Assets$22,405,164
Liabilities$455,500
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $460,805Expenses 2011: $384,053Net Income 2011: $76,7522011Revenue 2012: $416,982Expenses 2012: $354,226Net Income 2012: $62,7562012Revenue 2013: $14,118,018Expenses 2013: $496,150Net Income 2013: $13,621,8682013Revenue 2014: $2,180,944Expenses 2014: $660,500Net Income 2014: $1,520,4442014Revenue 2015: $2,173,486Expenses 2015: $988,496Net Income 2015: $1,184,9902015Revenue 2018: $666,456Expenses 2018: $697,382Net Income 2018: -$30,9262018Revenue 2019: $3,940,975Expenses 2019: $960,864Net Income 2019: $2,980,1112019Revenue 2020: $1,251,717Expenses 2020: $1,536,112Net Income 2020: -$284,3952020Revenue 2021: $1,243,605Expenses 2021: $1,211,242Net Income 2021: $32,3632021Revenue 2022: $1,051,748Expenses 2022: $1,903,315Net Income 2022: -$851,5672022Revenue 2023: $205,490Expenses 2023: $1,137,257Net Income 2023: -$931,7672023Revenue 2024: $838,946Expenses 2024: $1,554,940Net Income 2024: -$715,9942024

Highlighted filing

2015

Revenue$2,173,486
Expenses$988,496
Net Income$1,184,990
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
Oct 1, 2014 to Sep 30, 2015

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