Civic Intelligence

Ca Foundation Inc.

990PF • Fiscal year 2015 • EIN 45-3718011

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Austin, TX
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2015 filings • $10M-$25M 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

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$19,513,838

Up $9,390,398 (+93%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$10,671,810

Up $2,919,386 (+38%) from 2014

Expenses

Down

$1,279,455

Down $54,993 (-4.1%) from 2014

Net Income

Up

$9,392,355

Up $2,974,379 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $4,239,844Liabilities 2012: $0Net Assets 2012: $4,239,8442012Assets 2013: $3,705,464Liabilities 2013: $0Net Assets 2013: $3,705,4642013Assets 2014: $10,123,440Liabilities 2014: $0Net Assets 2014: $10,123,4402014Assets 2015: $19,513,838Liabilities 2015: $12015Assets 2016: $17,754,116Liabilities 2016: $0Net Assets 2016: $17,754,1162016Assets 2017: $16,585,335Liabilities 2017: $0Net Assets 2017: $16,585,3352017Assets 2018: $16,330,652Liabilities 2018: $0Net Assets 2018: $16,330,6522018Assets 2019: $16,838,011Liabilities 2019: $0Net Assets 2019: $16,838,0112019Assets 2020: $17,946,275Liabilities 2020: $0Net Assets 2020: $17,946,2752020Assets 2021: $18,972,842Liabilities 2021: $0Net Assets 2021: $18,972,8422021Assets 2022: $18,849,476Liabilities 2022: $0Net Assets 2022: $18,849,4762022Assets 2023: $19,253,620Liabilities 2023: $12023Assets 2024: $21,064,451Liabilities 2024: $0Net Assets 2024: $21,064,4512024

Highlighted filing

2015

Assets$19,513,838
Liabilities$1
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $9,9012012Revenue 2013: $76,038Expenses 2013: $610,418Net Income 2013: -$534,3802013Revenue 2014: $7,752,424Expenses 2014: $1,334,448Net Income 2014: $6,417,9762014Revenue 2015: $10,671,810Expenses 2015: $1,279,455Net Income 2015: $9,392,3552015Revenue 2016: $555,962Expenses 2016: $1,993,365Net Income 2016: -$1,437,4032016Revenue 2017: $732,506Expenses 2017: $1,785,646Net Income 2017: -$1,053,1402017Revenue 2018: $914,368Expenses 2018: $1,803,582Net Income 2018: -$889,2142018Revenue 2019: $601,099Expenses 2019: $93,740Net Income 2019: $507,3592019Revenue 2020: $1,134,404Expenses 2020: $26,140Net Income 2020: $1,108,2642020Revenue 2021: $1,323,782Expenses 2021: $297,215Net Income 2021: $1,026,5672021Revenue 2022: $778,373Expenses 2022: $901,739Net Income 2022: -$123,3662022Revenue 2023: $1,285,660Expenses 2023: $1,481,548Net Income 2023: -$195,8882023Revenue 2024: $2,506,804Expenses 2024: $1,092,058Net Income 2024: $1,414,7462024

Highlighted filing

2015

Revenue$10,671,810
Expenses$1,279,455
Net Income$9,392,355
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
$19,513,838
Liabilities
$1
Net assets
-
Revenue
$10,671,810
Expenses
$1,279,455
Net income
$9,392,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$2.51$1.09$1.41
2023Summary only. Only limited summary data is available for this year.$19.3$0.00$1.29$1.48$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$0.78$0.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.32$0.30$1.03
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.13$0.03$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$0.60$0.09$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$0.91$1.80$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.73$1.79$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.56$1.99$1.44
2015Summary only. Only limited summary data is available for this year.$19.5$0.00$10.7$1.28$9.39
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$7.75$1.33$6.42
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.08$0.61$0.53
2012Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00