Civic Intelligence

Darrell D Hoefling Charitable Foundation

990PF • Fiscal year 2015 • EIN 43-1735212

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

99th percentile

145%

Higher net margin than 99% of similar nonprofits.

2015 filings • $1M-$5M 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

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,092,745

Down $261,830 (-19%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$174,607

Down $273,606 (-276%) from 2014

Expenses

Up

$77,924

Up $1,241 (+1.6%) from 2014

Net Income

Down

-$252,531

Down $274,847 (-1232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,884,294Liabilities 2011: $02011Assets 2012: $1,875,493Liabilities 2012: $02012Assets 2013: $1,327,015Liabilities 2013: $02013Assets 2014: $1,354,575Liabilities 2014: $02014Assets 2015: $1,092,745Liabilities 2015: $02015Assets 2016: $1,043,116Liabilities 2016: $0Net Assets 2016: $1,043,1162016Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$1,092,745
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $101,076Expenses 2011: $46,697Net Income 2011: $54,3792011Revenue 2012: $63,059Expenses 2012: $71,860Net Income 2012: -$8,8012012Revenue 2013: $134,426Expenses 2013: $64,230Net Income 2013: $70,1962013Revenue 2014: $98,999Expenses 2014: $76,683Net Income 2014: $22,3162014Revenue 2015: -$174,607Expenses 2015: $77,924Net Income 2015: -$252,5312015Revenue 2016: $21,176Expenses 2016: $70,805Net Income 2016: -$49,6292016Revenue 2020: $26,739Expenses 2020: $1,462,308Net Income 2020: -$1,435,5692020

Highlighted filing

2015

Revenue-$174,607
Expenses$77,924
Net Income-$252,531
Open 2015 Filing
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.

View Latest Detailed Filing (2020)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,092,745
Liabilities
$0
Net assets
-
Revenue
-$174,607
Expenses
$77,924
Net income
-$252,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$1.46$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.02$0.07$0.05
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$0.17$0.08$0.25
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$0.13$0.06$0.07
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.10$0.05$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits