Civic Intelligence

The Circle Fund

990PF • Fiscal year 2015 • EIN 43-6400976

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Webster Grvs, MO
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2015 filings • <$500k 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

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$414,308

Up $24,750 (+6.4%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$19,309

Up $401 (+2.1%) from 2014

Expenses

Down

$3,134

Down $338 (-9.7%) from 2014

Net Income

Up

$16,175

Up $739 (+4.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $333,158Liabilities 2010: $0Net Assets 2010: $333,1582010Assets 2011: $390,810Liabilities 2011: $02011Assets 2012: $382,654Liabilities 2012: $0Net Assets 2012: $382,6542012Assets 2013: $374,630Liabilities 2013: $0Net Assets 2013: $374,6302013Assets 2014: $389,558Liabilities 2014: $02014Assets 2015: $414,308Liabilities 2015: $02015Assets 2017: $446,450Liabilities 2017: $0Net Assets 2017: $446,4502017Assets 2018: $362,338Liabilities 2018: $0Net Assets 2018: $362,3382018Assets 2019: $377,101Liabilities 2019: $0Net Assets 2019: $377,1012019Assets 2020: $384,280Liabilities 2020: $0Net Assets 2020: $384,2802020Assets 2021: $436,744Liabilities 2021: $0Net Assets 2021: $436,7442021Assets 2022: $452,594Liabilities 2022: $0Net Assets 2022: $452,5942022Assets 2023: $440,499Liabilities 2023: $10,000Net Assets 2023: $430,4992023Assets 2024: $416,232Liabilities 2024: $0Net Assets 2024: $416,2322024

Highlighted filing

2015

Assets$414,308
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KExpenses 2010: $125,0902010Revenue 2011: $175,825Expenses 2011: $85Net Income 2011: $175,7402011Expenses 2012: $21,0892012Revenue 2013: $18,893Expenses 2013: $26,917Net Income 2013: -$8,0242013Revenue 2014: $18,908Expenses 2014: $3,472Net Income 2014: $15,4362014Revenue 2015: $19,309Expenses 2015: $3,134Net Income 2015: $16,1752015Revenue 2017: $24,198Expenses 2017: $9,798Net Income 2017: $14,4002017Revenue 2018: $41,888Expenses 2018: $126,000Net Income 2018: -$84,1122018Revenue 2019: $16,469Expenses 2019: $1,706Net Income 2019: $14,7632019Revenue 2020: $7,762Expenses 2020: $583Net Income 2020: $7,1792020Revenue 2021: $52,925Expenses 2021: $461Net Income 2021: $52,4642021Revenue 2022: $17,059Expenses 2022: $1,209Net Income 2022: $15,8502022Revenue 2023: $28,282Expenses 2023: $50,107Net Income 2023: -$21,8252023Revenue 2024: $20,846Expenses 2024: $35,160Net Income 2024: -$14,3142024

Highlighted filing

2015

Revenue$19,309
Expenses$3,134
Net Income$16,175
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 (2024)
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
$414,308
Liabilities
$0
Net assets
-
Revenue
$19,309
Expenses
$3,134
Net income
$16,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.21$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.10$4.30$0.28$0.50$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.17$0.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.53$0.00$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.08$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.16$0.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.42$1.26$0.84
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.24$0.10$0.14
2015Summary only. Only limited summary data is available for this year.$4.14$0.00$0.19$0.03$0.16
2014Summary only. Only limited summary data is available for this year.$3.90$0.00$0.19$0.03$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.19$0.27$0.08
2012Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.21
2011Summary only. Only limited summary data is available for this year.$3.91$0.00$1.76$0.00$1.76
2010Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.25