Civic Intelligence

John H and Regina K Scully Foundation

990PF • Fiscal year 2013 • EIN 46-2014396

Jan 01, 2013 to Dec 31, 2013

Organization Profile
San Rafael, CA
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

$173,145,363

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$37,310

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

$173,086,754

No earlier filing loaded for comparison.

Expenses

$47,341

No earlier filing loaded for comparison.

Net Income

$173,039,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0B$500M$0Assets 2013: $173,145,363Liabilities 2013: $37,3102013Assets 2014: $313,180,087Liabilities 2014: $31,907Net Assets 2014: $313,148,1802014Assets 2015: $423,467,065Liabilities 2015: $86,190Net Assets 2015: $423,380,8752015Assets 2016: $537,749,657Liabilities 2016: $308,767Net Assets 2016: $537,440,8902016Assets 2017: $616,733,103Liabilities 2017: $11,936,258Net Assets 2017: $604,796,8452017Assets 2018: $628,633,708Liabilities 2018: $14,699,996Net Assets 2018: $613,933,7122018Assets 2019: $745,115,616Liabilities 2019: $10,569,548Net Assets 2019: $734,546,0682019Assets 2020: $792,119,307Liabilities 2020: $2,597,512Net Assets 2020: $789,521,7952020Assets 2021: $838,174,417Liabilities 2021: $3,140,199Net Assets 2021: $835,034,2182021Assets 2022: $667,132,826Liabilities 2022: $780,348Net Assets 2022: $666,352,4782022Assets 2023: $681,185,847Liabilities 2023: $1,819,849Net Assets 2023: $679,365,9972023Assets 2024: $724,044,020Liabilities 2024: $3,297,098Net Assets 2024: $720,746,9222024

Highlighted filing

2013

Assets$173,145,363
Liabilities$37,310
Net Assets-
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MRevenue 2013: $173,086,754Expenses 2013: $47,341Net Income 2013: $173,039,4132013Revenue 2014: $141,602,292Expenses 2014: $717,101Net Income 2014: $140,885,1912014Revenue 2015: $148,402,164Expenses 2015: $17,919,561Net Income 2015: $130,482,6032015Revenue 2016: $124,136,109Expenses 2016: $49,026,706Net Income 2016: $75,109,4032016Revenue 2017: $79,145,843Expenses 2017: $44,953,065Net Income 2017: $34,192,7782017Revenue 2018: $123,748,993Expenses 2018: $70,693,340Net Income 2018: $53,055,6532018Revenue 2019: $177,202,304Expenses 2019: $85,055,449Net Income 2019: $92,146,8552019Revenue 2020: $15,754,465Expenses 2020: $20,653,259Net Income 2020: -$4,898,7942020Revenue 2021: $32,779,151Expenses 2021: $30,511,306Net Income 2021: $2,267,8452021Revenue 2022: $10,856,111Expenses 2022: $59,409,364Net Income 2022: -$48,553,2532022Revenue 2023: $12,086,785Expenses 2023: $73,197,823Net Income 2023: -$61,111,0382023Revenue 2024: $29,351,796Expenses 2024: $41,539,746Net Income 2024: -$12,187,9502024

Highlighted filing

2013

Revenue$173,086,754
Expenses$47,341
Net Income$173,039,413
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$173,145,363
Liabilities
$37,310
Net assets
-
Revenue
$173,086,754
Expenses
$47,341
Net income
$173,039,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$724$3.30$721$29.4$41.5$12.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$681$1.82$679$12.1$73.2$61.1
2022Detailed filing. Detailed filing data is available for this year.$667$0.78$666$10.9$59.4$48.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$838$3.14$835$32.8$30.5$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$792$2.60$790$15.8$20.7$4.90
2019Detailed filing. Detailed filing data is available for this year.$745$10.6$735$177$85.1$92.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$629$14.7$614$124$70.7$53.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$617$11.9$605$79.1$45.0$34.2
2016Detailed filing. Detailed filing data is available for this year.$538$0.31$537$124$49.0$75.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$423$0.09$423$148$17.9$130
2014Detailed filing. Detailed filing data is available for this year.$313$0.03$313$142$0.72$141
2013Summary only. Only limited summary data is available for this year.$173$0.04$173$0.05$173