Civic Intelligence

Saul Zaentz Charitable Foundation

990PF • Fiscal year 2020 • EIN 47-1005952

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Glenview, IL
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

4th percentile

-150%

Higher net margin than 4% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$33,574,349

Down $6,923,296 (-17%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$4,491,916

Down $5,875,862 (-57%) from 2019

Expenses

Down

$11,226,577

Down $4,189,687 (-27%) from 2019

Net Income

Down

-$6,734,661

Down $1,686,175 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $2,519,265Liabilities 2015: $5,864Net Assets 2015: $2,513,4012015Assets 2016: $19,052,115Liabilities 2016: $0Net Assets 2016: $19,052,1152016Assets 2017: $46,162,667Liabilities 2017: $0Net Assets 2017: $46,162,6672017Assets 2018: $45,696,946Liabilities 2018: $0Net Assets 2018: $45,696,9462018Assets 2019: $40,497,645Liabilities 2019: $0Net Assets 2019: $40,497,6452019Assets 2020: $33,574,349Liabilities 2020: $12020Assets 2021: $31,204,978Liabilities 2021: $59,268Net Assets 2021: $31,145,7102021Assets 2022: $81,479,217Liabilities 2022: $0Net Assets 2022: $81,479,2172022Assets 2023: $100,365,092Liabilities 2023: $12023Assets 2024: $89,427,535Liabilities 2024: $93,859Net Assets 2024: $89,333,6762024

Highlighted filing

2020

Assets$33,574,349
Liabilities$1
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$100M$50M$0-$50MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $5,108,291Expenses 2015: $2,594,890Net Income 2015: $2,513,4012015Revenue 2016: $42,076,181Expenses 2016: $26,667,896Net Income 2016: $15,408,2852016Revenue 2017: $38,730,675Expenses 2017: $11,441,608Net Income 2017: $27,289,0672017Revenue 2018: $19,359,091Expenses 2018: $19,628,952Net Income 2018: -$269,8612018Revenue 2019: $10,367,778Expenses 2019: $15,416,264Net Income 2019: -$5,048,4862019Revenue 2020: $4,491,916Expenses 2020: $11,226,577Net Income 2020: -$6,734,6612020Revenue 2021: $8,995,660Expenses 2021: $11,211,383Net Income 2021: -$2,215,7232021Revenue 2022: $92,529,541Expenses 2022: $42,196,034Net Income 2022: $50,333,5072022Revenue 2023: $37,805,900Expenses 2023: $18,920,025Net Income 2023: $18,885,8752023Revenue 2024: $3,925,028Expenses 2024: $14,956,444Net Income 2024: -$11,031,4162024

Highlighted filing

2020

Revenue$4,491,916
Expenses$11,226,577
Net Income-$6,734,661
Open 2020 Filing
Filing Detail Status

This 2020 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)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,574,349
Liabilities
$1
Net assets
-
Revenue
$4,491,916
Expenses
$11,226,577
Net income
-$6,734,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.4$0.09$89.3$3.93$15.0$11.0
2023Summary only. Only limited summary data is available for this year.$100$0.00$37.8$18.9$18.9
2022Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$92.5$42.2$50.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.06$31.1$9.00$11.2$2.22
2020Summary only. Only limited summary data is available for this year.$33.6$0.00$4.49$11.2$6.73
2019Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$10.4$15.4$5.05
2018Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$19.4$19.6$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$0.00$46.2$38.7$11.4$27.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$42.1$26.7$15.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$5.11$2.59$2.51
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00