Civic Intelligence

Welfare Foundation Inc.

990PF • Fiscal year 2015 • EIN 51-6015916

Jan 01, 2015 to Dec 31, 2015

Wilmington, DE
Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

3.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

2015 filings • $100M-$250M 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

68th percentile

5.3%

Faster asset growth than 68% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$107,038,177

Up $5,363,971 (+5.3%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$11,020,301

Up $9,147,660 (+488%) from 2014

Revenue

Down

$2,931,294

Down $10,232,541 (-78%) from 2014

Expenses

Up

$6,583,615

Up $462,784 (+7.6%) from 2014

Net Income

Down

-$3,652,321

Down $10,695,325 (-152%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $86,893,880Liabilities 2011: $938,9282011Assets 2012: $84,374,064Liabilities 2012: $1,300,6382012Assets 2013: $93,965,963Liabilities 2013: $755,2772013Assets 2014: $101,674,206Liabilities 2014: $1,872,6412014Assets 2015: $107,038,177Liabilities 2015: $11,020,3012015Assets 2019: $86,757,942Liabilities 2019: $1,468,6552019Assets 2020: $87,156,225Liabilities 2020: $1,805,604Net Assets 2020: $85,350,6212020Assets 2021: $84,851,268Liabilities 2021: $2,561,431Net Assets 2021: $82,289,8372021Assets 2022: $81,115,330Liabilities 2022: $1,540,523Net Assets 2022: $79,574,8072022Assets 2023: $79,032,992Liabilities 2023: $872,318Net Assets 2023: $78,160,6742023Assets 2024: $106,741,777Liabilities 2024: $2,087,979Net Assets 2024: $104,653,7982024

Highlighted filing

2015

Assets$107,038,177
Liabilities$11,020,301
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: -$543,302Expenses 2011: $6,604,850Net Income 2011: -$7,148,1522011Revenue 2012: $3,365,963Expenses 2012: $6,002,344Net Income 2012: -$2,636,3812012Revenue 2013: $15,693,377Expenses 2013: $5,333,177Net Income 2013: $10,360,2002013Revenue 2014: $13,163,835Expenses 2014: $6,120,831Net Income 2014: $7,043,0042014Revenue 2015: $2,931,294Expenses 2015: $6,583,615Net Income 2015: -$3,652,3212015Revenue 2019: $3,600,831Expenses 2019: $4,930,112Net Income 2019: -$1,329,2812019Revenue 2020: $10,088,384Expenses 2020: $5,783,535Net Income 2020: $4,304,8492020Revenue 2021: $6,831,685Expenses 2021: $6,959,881Net Income 2021: -$128,1962021Revenue 2022: $4,121,970Expenses 2022: $5,778,580Net Income 2022: -$1,656,6102022Revenue 2023: $4,894,053Expenses 2023: $5,995,775Net Income 2023: -$1,101,7222023Revenue 2024: $27,707,404Expenses 2024: $6,982,234Net Income 2024: $20,725,1702024

Highlighted filing

2015

Revenue$2,931,294
Expenses$6,583,615
Net Income-$3,652,321
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.

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