Civic Intelligence

Marmot Foundation 008746-000

990PF • Fiscal year 2015 • EIN 51-6022487

Jan 01, 2015 to Dec 31, 2015

Rehoboth Bch, DE
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2015 filings • $10M-$25M 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

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,198,992

Down $26,758 (-0.1%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,444,192

Down $16,359 (-1.1%) from 2014

Expenses

Down

$1,590,432

Down $37,689 (-2.3%) from 2014

Net Income

Up

-$146,240

Up $21,330 (+13%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $23,251,118Liabilities 2011: $02011Assets 2012: $24,659,534Liabilities 2012: $02012Assets 2013: $24,363,027Liabilities 2013: $02013Assets 2014: $24,225,750Liabilities 2014: $02014Assets 2015: $24,198,992Liabilities 2015: $02015Assets 2018: $22,408,234Liabilities 2018: $0Net Assets 2018: $22,408,2342018Assets 2019: $28,617,796Liabilities 2019: $0Net Assets 2019: $28,617,7962019Assets 2020: $25,932,228Liabilities 2020: $0Net Assets 2020: $25,932,2282020Assets 2021: $25,273,620Liabilities 2021: $10,000Net Assets 2021: $25,263,6202021Assets 2022: $23,760,729Liabilities 2022: $10,000Net Assets 2022: $23,750,7292022Assets 2023: $22,656,676Liabilities 2023: $18,026Net Assets 2023: $22,638,6502023Assets 2024: $21,182,193Liabilities 2024: $18,000Net Assets 2024: $21,164,1932024

Highlighted filing

2015

Assets$24,198,992
Liabilities$0
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $395,990Expenses 2011: $1,392,944Net Income 2011: -$996,9542011Revenue 2012: $2,587,657Expenses 2012: $1,174,508Net Income 2012: $1,413,1492012Revenue 2013: $1,437,261Expenses 2013: $1,516,377Net Income 2013: -$79,1162013Revenue 2014: $1,460,551Expenses 2014: $1,628,121Net Income 2014: -$167,5702014Revenue 2015: $1,444,192Expenses 2015: $1,590,432Net Income 2015: -$146,2402015Revenue 2018: $1,114,395Expenses 2018: $1,458,322Net Income 2018: -$343,9272018Revenue 2019: $7,764,184Expenses 2019: $1,566,652Net Income 2019: $6,197,5322019Revenue 2020: -$1,509,161Expenses 2020: $1,176,407Net Income 2020: -$2,685,5682020Revenue 2021: $1,828,287Expenses 2021: $2,496,895Net Income 2021: -$668,6082021Revenue 2022: $725,886Expenses 2022: $2,238,777Net Income 2022: -$1,512,8912022Revenue 2023: $1,077,130Expenses 2023: $2,189,209Net Income 2023: -$1,112,0792023Revenue 2024: $1,455,185Expenses 2024: $2,954,642Net Income 2024: -$1,499,4572024

Highlighted filing

2015

Revenue$1,444,192
Expenses$1,590,432
Net Income-$146,240
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