Civic Intelligence

R C Caffarelli Educational Fund

990PF • Fiscal year 2016 • EIN 46-4881149

Jul 01, 2015 to Jun 30, 2016

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.77x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2016 filings • $5M-$10M 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

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,919,880

Up $314,351 (+3.7%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$395,000

Up $160,000 (+68%) from 2015

Revenue

Down

$511,724

Down $202,272 (-28%) from 2015

Expenses

Down

$197,373

Down $2,245 (-1.1%) from 2015

Net Income

Down

$314,351

Down $200,027 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $7,884,786Liabilities 2014: $02014Assets 2015: $8,605,529Liabilities 2015: $235,0002015Assets 2016: $8,919,880Liabilities 2016: $395,0002016Assets 2017: $8,987,993Liabilities 2017: $335,000Net Assets 2017: $8,652,9932017Assets 2018: $9,145,332Liabilities 2018: $501,000Net Assets 2018: $8,644,3322018Assets 2019: $8,855,590Liabilities 2019: $400,800Net Assets 2019: $8,454,7902019Assets 2020: $8,462,669Liabilities 2020: $313,022Net Assets 2020: $8,149,6472020Assets 2021: $8,462,813Liabilities 2021: $200,400Net Assets 2021: $8,262,4132021Assets 2022: $9,485,381Liabilities 2022: $100,200Net Assets 2022: $9,385,1812022Assets 2023: $9,254,351Liabilities 2023: $0Net Assets 2023: $9,254,3512023Assets 2024: $9,120,109Liabilities 2024: $0Net Assets 2024: $9,120,1092024Assets 2025: $8,991,400Liabilities 2025: $0Net Assets 2025: $8,991,4002025

Highlighted filing

2016

Assets$8,919,880
Liabilities$395,000
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,896,087Expenses 2014: $11,301Net Income 2014: $7,884,7862014Revenue 2015: $713,996Expenses 2015: $199,618Net Income 2015: $514,3782015Revenue 2016: $511,724Expenses 2016: $197,373Net Income 2016: $314,3512016Revenue 2017: $649,668Expenses 2017: $521,555Net Income 2017: $128,1132017Revenue 2018: $517,117Expenses 2018: $518,636Net Income 2018: -$1,5192018Revenue 2019: $580,474Expenses 2019: $770,069Net Income 2019: -$189,5952019Revenue 2020: $391,507Expenses 2020: $696,667Net Income 2020: -$305,1602020Revenue 2021: $551,478Expenses 2021: $438,682Net Income 2021: $112,7962021Revenue 2022: $1,588,461Expenses 2022: $465,695Net Income 2022: $1,122,7662022Revenue 2023: $401,946Expenses 2023: $532,776Net Income 2023: -$130,8302023Revenue 2024: $261,636Expenses 2024: $395,893Net Income 2024: -$134,2572024Revenue 2025: $370,024Expenses 2025: $562,733Net Income 2025: -$192,7092025

Highlighted filing

2016

Revenue$511,724
Expenses$197,373
Net Income$314,351
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.

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Filing Period
Jul 1, 2015 to Jun 30, 2016

Document Assets

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