Civic Intelligence

Victor E Speas Foundation- 10 04464 00

990PF • Fiscal year 2015 • EIN 44-6008340

Jan 01, 2015 to Dec 31, 2015

Dallas, TX
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2015 filings • $25M-$50M 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

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,526,031

Up $87,052 (+0.3%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$2,183,414

Up $708,502 (+48%) from 2014

Expenses

Up

$2,445,937

Up $484,183 (+25%) from 2014

Net Income

Up

-$262,523

Up $224,319 (+46%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $32,160,635Liabilities 2011: $02011Assets 2012: $32,199,362Liabilities 2012: $02012Assets 2013: $33,178,948Liabilities 2013: $02013Assets 2014: $33,438,979Liabilities 2014: $02014Assets 2015: $33,526,031Liabilities 2015: $02015Assets 2019: $31,460,742Liabilities 2019: $0Net Assets 2019: $31,460,7422019Assets 2020: $31,057,821Liabilities 2020: $0Net Assets 2020: $31,057,8212020Assets 2021: $32,319,554Liabilities 2021: $0Net Assets 2021: $32,319,5542021Assets 2022: $30,881,998Liabilities 2022: $0Net Assets 2022: $30,881,9982022Assets 2023: $29,537,040Liabilities 2023: $0Net Assets 2023: $29,537,0402023Assets 2024: $30,474,059Liabilities 2024: $0Net Assets 2024: $30,474,0592024

Highlighted filing

2015

Assets$33,526,031
Liabilities$0
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,552,306Expenses 2011: $1,215,770Net Income 2011: $2,336,5362011Revenue 2012: $1,302,461Expenses 2012: $1,261,604Net Income 2012: $40,8572012Revenue 2013: $2,839,428Expenses 2013: $1,933,709Net Income 2013: $905,7192013Revenue 2014: $1,474,912Expenses 2014: $1,961,754Net Income 2014: -$486,8422014Revenue 2015: $2,183,414Expenses 2015: $2,445,937Net Income 2015: -$262,5232015Revenue 2019: $1,358,755Expenses 2019: $2,206,807Net Income 2019: -$848,0522019Revenue 2020: $1,788,040Expenses 2020: $2,193,054Net Income 2020: -$405,0142020Revenue 2021: $3,517,751Expenses 2021: $2,250,517Net Income 2021: $1,267,2342021Revenue 2022: $1,028,548Expenses 2022: $2,447,854Net Income 2022: -$1,419,3062022Revenue 2023: $852,451Expenses 2023: $2,318,395Net Income 2023: -$1,465,9442023Revenue 2024: $3,248,976Expenses 2024: $2,392,422Net Income 2024: $856,5542024

Highlighted filing

2015

Revenue$2,183,414
Expenses$2,445,937
Net Income-$262,523
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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