Civic Intelligence

Charitable Foundation USA

990 • Fiscal year 2017 • EIN 43-1783807

Jan 01, 2017 to Dec 31, 2017

Naples, FL
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,042,771

Up $248,756 (+14%) from 2016

Net Assets

Up

$2,039,797

Up $245,782 (+14%) from 2016

Liabilities

Up

$2,974

Up $2,974 from 2016

Revenue

Up

$134,224

Up $7,692 (+6.1%) from 2016

Expenses

Down

$116,372

Down $31,200 (-21%) from 2016

Net Income

Up

$17,852

Up $38,892 (+185%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,222,638Liabilities 2010: $0Net Assets 2010: $1,222,6382010Assets 2011: $1,570,139Liabilities 2011: $0Net Assets 2011: $1,570,1392011Assets 2012: $1,693,084Liabilities 2012: $0Net Assets 2012: $1,693,0842012Assets 2013: $1,917,382Liabilities 2013: $844Net Assets 2013: $1,916,5382013Assets 2014: $2,010,042Liabilities 2014: $77,250Net Assets 2014: $1,932,7922014Assets 2015: $1,776,098Liabilities 2015: $314Net Assets 2015: $1,775,7842015Assets 2016: $1,794,015Liabilities 2016: $0Net Assets 2016: $1,794,0152016Assets 2017: $2,042,771Liabilities 2017: $2,974Net Assets 2017: $2,039,7972017Assets 2018: $1,837,507Liabilities 2018: $2,653Net Assets 2018: $1,834,8542018Assets 2019: $2,375,655Liabilities 2019: $3,567Net Assets 2019: $2,372,0882019Assets 2020: $2,281,920Liabilities 2020: $0Net Assets 2020: $2,281,9202020Assets 2021: $2,504,037Liabilities 2021: $0Net Assets 2021: $2,504,0372021Assets 2022: $1,974,917Liabilities 2022: $0Net Assets 2022: $1,974,9172022Assets 2023: $2,198,540Liabilities 2023: $0Net Assets 2023: $2,198,5402023Assets 2024: $2,226,793Liabilities 2024: $0Net Assets 2024: $2,226,7932024

Highlighted filing

2017

Assets$2,042,771
Liabilities$2,974
Net Assets$2,039,797

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $59,7402010Expenses 2011: $146,3552011Expenses 2012: $596,1052012Revenue 2013: $102,937Expenses 2013: $157,143Net Income 2013: -$54,2062013Revenue 2014: $169,395Expenses 2014: $172,862Net Income 2014: -$3,4672014Revenue 2015: $120,290Expenses 2015: $150,538Net Income 2015: -$30,2482015Revenue 2016: $126,532Expenses 2016: $147,572Net Income 2016: -$21,0402016Revenue 2017: $134,224Expenses 2017: $116,372Net Income 2017: $17,8522017Revenue 2018: $389,278Expenses 2018: $140,975Net Income 2018: $248,3032018Revenue 2019: $231,808Expenses 2019: $107,364Net Income 2019: $124,4442019Revenue 2020: $354,277Expenses 2020: $163,273Net Income 2020: $191,0042020Revenue 2021: $118,876Expenses 2021: $163,369Net Income 2021: -$44,4932021Revenue 2022: $97,618Expenses 2022: $167,430Net Income 2022: -$69,8122022Revenue 2023: $69,024Expenses 2023: $146,286Net Income 2023: -$77,2622023Revenue 2024: $115,291Expenses 2024: $227,845Net Income 2024: -$112,5542024

Highlighted filing

2017

Revenue$134,224
Expenses$116,372
Net Income$17,852
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To develop/sustain, within scope of IRC Section 501(c)(3), a critical mass of social cohesion by (1) Supporting philanthropy, (2) Sharing gifts/grants with other charities,and (3) Developing/executing educational and other programs that further social cohesion.

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.$2.23$0.00$2.23$0.12$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.07$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.39$0.14$0.25
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.13$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.06