Civic Intelligence

Caritas Foundation

990PF • Fiscal year 2015 • EIN 41-6487728

Jan 01, 2015 to Dec 31, 2015

Madison, WI
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-82%

Higher net margin than 7% of similar nonprofits.

2015 filings • $5M-$10M 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

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,500,376

Down $165,527 (-2.5%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$189,973

Down $293,898 (-61%) from 2014

Expenses

Down

$346,235

Down $73,800 (-18%) from 2014

Net Income

Down

-$156,262

Down $220,098 (-345%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,137,074Liabilities 2011: $02011Assets 2012: $6,084,657Liabilities 2012: $02012Assets 2013: $6,832,831Liabilities 2013: $235,0002013Assets 2014: $6,665,903Liabilities 2014: $02014Assets 2015: $6,500,376Liabilities 2015: $02015Assets 2019: $8,835,455Liabilities 2019: $0Net Assets 2019: $8,835,4552019Assets 2020: $9,840,499Liabilities 2020: $0Net Assets 2020: $9,840,4992020Assets 2021: $9,771,294Liabilities 2021: $0Net Assets 2021: $9,771,2942021Assets 2022: $9,093,707Liabilities 2022: $0Net Assets 2022: $9,093,7072022Assets 2023: $9,099,146Liabilities 2023: $0Net Assets 2023: $9,099,1462023Assets 2024: $9,261,123Liabilities 2024: $0Net Assets 2024: $9,261,1232024

Highlighted filing

2015

Assets$6,500,376
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $423,233Expenses 2011: $356,571Net Income 2011: $66,6622011Revenue 2012: $342,127Expenses 2012: $394,544Net Income 2012: -$52,4172012Revenue 2013: $913,973Expenses 2013: $411,014Net Income 2013: $502,9592013Revenue 2014: $483,871Expenses 2014: $420,035Net Income 2014: $63,8362014Revenue 2015: $189,973Expenses 2015: $346,235Net Income 2015: -$156,2622015Revenue 2019: $1,313,972Expenses 2019: $487,718Net Income 2019: $826,2542019Revenue 2020: $1,568,343Expenses 2020: $555,807Net Income 2020: $1,012,5362020Revenue 2021: $506,093Expenses 2021: $554,054Net Income 2021: -$47,9612021Revenue 2022: $68,460Expenses 2022: $767,582Net Income 2022: -$699,1222022Revenue 2023: $1,232,807Expenses 2023: $878,542Net Income 2023: $354,2652023Revenue 2024: $469,448Expenses 2024: $333,335Net Income 2024: $136,1132024

Highlighted filing

2015

Revenue$189,973
Expenses$346,235
Net Income-$156,262
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

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