Civic Intelligence

3M Foundation

990PF • Fiscal year 2014 • EIN 41-6038262

Jan 01, 2014 to Dec 31, 2014

Organization Profile
St Paul, MN
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2014 filings • $10M-$25M 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

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$18,885,365

Up $1,323,281 (+7.5%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,338,912

Down $1,166,370 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Up

$20,319,366

Up $5,172,414 (+34%) from 2013

Expenses

Down

$17,751,951

Down $2,687,836 (-13%) from 2013

Net Income

Up

$2,567,415

Up $7,860,250 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2011: $24,605,184Liabilities 2011: $2,952,0912011Assets 2012: $23,877,379Liabilities 2012: $3,491,0732012Assets 2013: $17,562,084Liabilities 2013: $2,505,2822013Assets 2014: $18,885,365Liabilities 2014: $1,338,9122014Assets 2015: $19,346,242Liabilities 2015: $986,4482015Assets 2016: $17,485,697Liabilities 2016: $1,495,308Net Assets 2016: $15,990,3892016Assets 2017: $21,170,814Liabilities 2017: $854,981Net Assets 2017: $20,315,8332017Assets 2018: $14,361,805Liabilities 2018: $1,077,469Net Assets 2018: $13,284,3362018Assets 2019: $14,130,445Liabilities 2019: $1,358,659Net Assets 2019: $12,771,7862019Assets 2020: $15,584,799Liabilities 2020: $1,924,344Net Assets 2020: $13,660,4552020Assets 2021: $11,832,463Liabilities 2021: $290,807Net Assets 2021: $11,541,6562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$18,885,365
Liabilities$1,338,912
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $20,175,538Expenses 2011: $23,266,203Net Income 2011: -$3,090,6652011Revenue 2012: $17,684,178Expenses 2012: $19,191,465Net Income 2012: -$1,507,2872012Revenue 2013: $15,146,952Expenses 2013: $20,439,787Net Income 2013: -$5,292,8352013Revenue 2014: $20,319,366Expenses 2014: $17,751,951Net Income 2014: $2,567,4152014Revenue 2015: $17,933,375Expenses 2015: $16,528,334Net Income 2015: $1,405,0412015Revenue 2016: $16,163,185Expenses 2016: $18,314,650Net Income 2016: -$2,151,4652016Revenue 2017: $20,589,162Expenses 2017: $16,295,828Net Income 2017: $4,293,3342017Revenue 2018: $7,926,346Expenses 2018: $14,773,491Net Income 2018: -$6,847,1452018Revenue 2019: $13,263,360Expenses 2019: $13,771,543Net Income 2019: -$508,1832019Revenue 2020: $12,934,736Expenses 2020: $12,074,340Net Income 2020: $860,3962020Revenue 2021: $7,120,220Expenses 2021: $9,208,763Net Income 2021: -$2,088,5432021Revenue 2022: $282,138Expenses 2022: $11,785,513Net Income 2022: -$11,503,3752022

Highlighted filing

2014

Revenue$20,319,366
Expenses$17,751,951
Net Income$2,567,415
Open 2014 Filing
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.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,885,365
Liabilities
$1,338,912
Net assets
-
Revenue
$20,319,366
Expenses
$17,751,951
Net income
$2,567,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$11.8$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.29$11.5$7.12$9.21$2.09
2020Detailed filing. Detailed filing data is available for this year.$15.6$1.92$13.7$12.9$12.1$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.36$12.8$13.3$13.8$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.08$13.3$7.93$14.8$6.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.85$20.3$20.6$16.3$4.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.50$16.0$16.2$18.3$2.15
2015Summary only. Only limited summary data is available for this year.$19.3$0.99$17.9$16.5$1.41
2014Summary only. Only limited summary data is available for this year.$18.9$1.34$20.3$17.8$2.57
2013Summary only. Only limited summary data is available for this year.$17.6$2.51$15.1$20.4$5.29
2012Summary only. Only limited summary data is available for this year.$23.9$3.49$17.7$19.2$1.51
2011Summary only. Only limited summary data is available for this year.$24.6$2.95$20.2$23.3$3.09