Civic Intelligence

Altus Foundation

990 • Fiscal year 2016 • EIN 45-2751486

Jan 01, 2016 to Dec 31, 2016

Organization ProfileALTUSFOUNDATION.COM
Houston, TX
Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$237,305

Down $231,264 (-49%) from 2015

Net Assets

Down

$197,768

Down $270,801 (-58%) from 2015

Liabilities

Up

$39,537

Up $39,537 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$636,251

Down $237,012 (-27%) from 2015

Expenses

Up

$907,052

Up $45,282 (+5.3%) from 2015

Net Income

Down

-$270,801

Down $282,294 (-2456%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $4,336Net Assets 2011: $4,3362011Assets 2012: $184,517Liabilities 2012: $0Net Assets 2012: $184,5172012Assets 2013: $410,966Liabilities 2013: $0Net Assets 2013: $410,9662013Assets 2014: $457,076Liabilities 2014: $0Net Assets 2014: $457,0762014Assets 2015: $468,569Liabilities 2015: $0Net Assets 2015: $468,5692015Assets 2016: $237,305Liabilities 2016: $39,537Net Assets 2016: $197,7682016Assets 2017: $238,337Liabilities 2017: $129,196Net Assets 2017: $109,1412017Assets 2018: $505,018Liabilities 2018: $292,664Net Assets 2018: $212,3542018Assets 2019: $488,966Liabilities 2019: $27,431Net Assets 2019: $461,5352019Assets 2020: $603,579Liabilities 2020: $23,845Net Assets 2020: $579,7342020

Highlighted filing

2016

Assets$237,305
Liabilities$39,537
Net Assets$197,768
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $5,440Expenses 2011: $1,104Net Income 2011: $4,3362011Expenses 2012: $238,2122012Revenue 2013: $587,188Expenses 2013: $360,739Net Income 2013: $226,4492013Revenue 2014: $681,047Expenses 2014: $634,937Net Income 2014: $46,1102014Revenue 2015: $873,263Expenses 2015: $861,770Net Income 2015: $11,4932015Revenue 2016: $636,251Expenses 2016: $907,052Net Income 2016: -$270,8012016Revenue 2017: $1,045,556Expenses 2017: $1,185,040Net Income 2017: -$139,4842017Revenue 2018: $1,061,365Expenses 2018: $958,152Net Income 2018: $103,2132018Revenue 2019: $1,447,388Expenses 2019: $966,236Net Income 2019: $481,1522019Revenue 2020: $665,251Expenses 2020: $515,589Net Income 2020: $149,6622020

Highlighted filing

2016

Revenue$636,251
Expenses$907,052
Net Income-$270,801
Open 2016 Filing
Filing Detail Status

This 2016 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)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The corporation mission is to develop resources for patients in need of services through an altus healthcare facility or service utilizing philanthropic support and patient & community educational programs. The corporation is organized exclusively for charitable, educational and scientific purposes.within the scope of this purposes, the corporation's primary purpose and focus will be to make distributions for charitable and educational purposes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$237,305
Liabilities
$39,537
Net assets
$197,768
Revenue
$636,251
Expenses
$907,052
Net income
-$270,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.67$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.45$0.97$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.21$1.06$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$1.05$1.19$0.14
2016Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.64$0.91$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.68$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.59$0.36$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.00$0.00