Civic Intelligence

The Claude Moore Charitable Foundation

990PF • Fiscal year 2015 • EIN 52-1558571

Jan 01, 2015 to Dec 31, 2015

Fairfax, VA
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

5th percentile

-52%

Higher net margin than 5% 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

91st percentile

21%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Up

$213,899,211

Up $37,026,737 (+21%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,456

Down $703 (-33%) from 2014

Revenue

Down

$5,073,472

Down $24,522,077 (-83%) from 2014

Expenses

Up

$7,730,959

Up $1,160,415 (+18%) from 2014

Net Income

Down

-$2,657,487

Down $25,682,492 (-112%) from 2014

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $128,849,785Liabilities 2011: $1752011Assets 2012: $125,332,896Liabilities 2012: $4552012Assets 2013: $135,921,888Liabilities 2013: $2,5292013Assets 2014: $176,872,474Liabilities 2014: $2,1592014Assets 2015: $213,899,211Liabilities 2015: $1,4562015Assets 2018: $182,814,323Liabilities 2018: $2,2422018Assets 2019: $228,644,217Liabilities 2019: $40,917,5152019Assets 2020: $239,864,552Liabilities 2020: $20,707,011Net Assets 2020: $219,157,5412020Assets 2021: $240,670,570Liabilities 2021: $32,698Net Assets 2021: $240,637,8722021Assets 2022: $205,761,462Liabilities 2022: $1,588Net Assets 2022: $205,759,8742022Assets 2023: $227,664,174Liabilities 2023: $1,951,472Net Assets 2023: $225,712,7022023Assets 2024: $228,357,591Liabilities 2024: $2,485Net Assets 2024: $233,327,5322024

Highlighted filing

2015

Assets$213,899,211
Liabilities$1,456
Net Assets-

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $4,957,064Expenses 2011: $4,980,957Net Income 2011: -$23,8932011Revenue 2012: $5,332,686Expenses 2012: $5,910,777Net Income 2012: -$578,0912012Revenue 2013: $4,577,791Expenses 2013: $5,808,743Net Income 2013: -$1,230,9522013Revenue 2014: $29,595,549Expenses 2014: $6,570,544Net Income 2014: $23,025,0052014Revenue 2015: $5,073,472Expenses 2015: $7,730,959Net Income 2015: -$2,657,4872015Revenue 2018: $2,034,204Expenses 2018: $7,864,866Net Income 2018: -$5,830,6622018Revenue 2019: $25,299,340Expenses 2019: $11,611,801Net Income 2019: $13,687,5392019Revenue 2020: $24,669,853Expenses 2020: $13,827,298Net Income 2020: $10,842,5552020Revenue 2021: $26,185,543Expenses 2021: $13,526,453Net Income 2021: $12,659,0902021Revenue 2022: $9,530,335Expenses 2022: $16,803,189Net Income 2022: -$7,272,8542022Revenue 2023: $3,683,978Expenses 2023: $14,483,251Net Income 2023: -$10,799,2732023Revenue 2024: $23,101,050Expenses 2024: $15,225,672Net Income 2024: $7,875,3782024

Highlighted filing

2015

Revenue$5,073,472
Expenses$7,730,959
Net Income-$2,657,487
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.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

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