Civic Intelligence

Debra and Kenneth Caplan Foundation

990PF • Fiscal year 2019 • EIN 46-5641218

Jan 01, 2019 to Dec 31, 2019

Organization Profile
Wilmington, DE
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,020,469

Up $694,479 (+6.1%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Down

$1,283,090

Down $2,925,330 (-70%) from 2018

Expenses

Up

$630,987

Up $148,392 (+31%) from 2018

Net Income

Down

$652,103

Down $3,073,722 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2014: $11,739Liabilities 2014: $02014Assets 2015: $4,018,435Liabilities 2015: $0Net Assets 2015: $4,018,4352015Assets 2016: $6,700,936Liabilities 2016: $0Net Assets 2016: $6,700,9362016Assets 2017: $7,600,165Liabilities 2017: $0Net Assets 2017: $7,600,1652017Assets 2018: $11,325,990Liabilities 2018: $0Net Assets 2018: $11,325,9902018Assets 2019: $12,020,469Liabilities 2019: $02019Assets 2020: $13,839,103Liabilities 2020: $0Net Assets 2020: $13,839,1032020Assets 2021: $14,280,072Liabilities 2021: $0Net Assets 2021: $14,280,0722021Assets 2022: $14,467,502Liabilities 2022: $0Net Assets 2022: $14,467,5022022Assets 2023: $14,724,227Liabilities 2023: $0Net Assets 2023: $14,724,2272023Assets 2024: $23,268,935Liabilities 2024: $37,950Net Assets 2024: $23,230,9852024

Highlighted filing

2019

Assets$12,020,469
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0Revenue 2014: $30,016Expenses 2014: $18,277Net Income 2014: $11,7392014Revenue 2015: $4,376,124Expenses 2015: $369,428Net Income 2015: $4,006,6962015Revenue 2016: $3,031,095Expenses 2016: $348,594Net Income 2016: $2,682,5012016Revenue 2017: $1,480,797Expenses 2017: $581,568Net Income 2017: $899,2292017Revenue 2018: $4,208,420Expenses 2018: $482,595Net Income 2018: $3,725,8252018Revenue 2019: $1,283,090Expenses 2019: $630,987Net Income 2019: $652,1032019Revenue 2020: $1,974,384Expenses 2020: $155,750Net Income 2020: $1,818,6342020Revenue 2021: $887,845Expenses 2021: $446,876Net Income 2021: $440,9692021Revenue 2022: $1,381,045Expenses 2022: $1,193,615Net Income 2022: $187,4302022Revenue 2023: $1,632,824Expenses 2023: $1,427,067Net Income 2023: $205,7572023Revenue 2024: $9,325,413Expenses 2024: $1,154,196Net Income 2024: $8,171,2172024

Highlighted filing

2019

Revenue$1,283,090
Expenses$630,987
Net Income$652,103
Open 2019 Filing
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,020,469
Liabilities
$0
Net assets
-
Revenue
$1,283,090
Expenses
$630,987
Net income
$652,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.04$23.2$9.33$1.15$8.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$1.63$1.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.38$1.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.89$0.45$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$1.97$0.16$1.82
2019Summary only. Only limited summary data is available for this year.$12.0$0.00$1.28$0.63$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$4.21$0.48$3.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$1.48$0.58$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.00$6.70$3.03$0.35$2.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$4.38$0.37$4.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01