Civic Intelligence

D C Childrens Trust Fund

990 • Fiscal year 2016 • EIN 52-1990489

Oct 01, 2015 to Sep 30, 2016

Organization ProfileN/A
Washington, DC
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$57,522

Up $18,933 (+49%) from 2015

Net Assets

Up

$53,777

Up $17,906 (+50%) from 2015

Liabilities

Up

$3,745

Up $1,027 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$237,596

Down $12,317 (-4.9%) from 2015

Expenses

Down

$219,690

Down $21,584 (-8.9%) from 2015

Net Income

Up

$17,906

Up $9,267 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $37,210Liabilities 2011: $52,541Net Assets 2011: -$15,3312011Assets 2012: $24,677Liabilities 2012: $43,478Net Assets 2012: -$18,8012012Assets 2013: $29,386Liabilities 2013: $1,484Net Assets 2013: $27,9022013Assets 2014: $27,942Liabilities 2014: $710Net Assets 2014: $27,2322014Assets 2015: $38,589Liabilities 2015: $2,718Net Assets 2015: $35,8712015Assets 2016: $57,522Liabilities 2016: $3,745Net Assets 2016: $53,7772016Assets 2017: $55,461Liabilities 2017: $1,472Net Assets 2017: $53,9892017Assets 2018: $70,223Liabilities 2018: $1,518Net Assets 2018: $68,7052018Assets 2019: $59,738Liabilities 2019: $1,303Net Assets 2019: $58,4352019Assets 2020: $111,081Liabilities 2020: $22,409Net Assets 2020: $88,6722020Assets 2021: $120,755Liabilities 2021: $10,497Net Assets 2021: $110,2582021Assets 2022: $146,167Liabilities 2022: $23,069Net Assets 2022: $123,0982022Assets 2024: $36,965Liabilities 2024: $29,883Net Assets 2024: $7,0822024

Highlighted filing

2016

Assets$57,522
Liabilities$3,745
Net Assets$53,777
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $142,582Expenses 2011: $160,979Net Income 2011: -$18,3972011Revenue 2012: $243,042Expenses 2012: $246,512Net Income 2012: -$3,4702012Revenue 2013: $255,362Expenses 2013: $208,659Net Income 2013: $46,7032013Revenue 2014: $262,238Expenses 2014: $262,908Net Income 2014: -$6702014Revenue 2015: $249,913Expenses 2015: $241,274Net Income 2015: $8,6392015Revenue 2016: $237,596Expenses 2016: $219,690Net Income 2016: $17,9062016Revenue 2017: $254,951Expenses 2017: $254,739Net Income 2017: $2122017Revenue 2018: $248,846Expenses 2018: $234,130Net Income 2018: $14,7162018Revenue 2019: $223,885Expenses 2019: $234,155Net Income 2019: -$10,2702019Revenue 2020: $290,257Expenses 2020: $260,020Net Income 2020: $30,2372020Revenue 2021: $338,237Expenses 2021: $316,651Net Income 2021: $21,5862021Revenue 2022: $297,237Expenses 2022: $319,680Net Income 2022: -$22,4432022Revenue 2024: $173,704Expenses 2024: $230,596Net Income 2024: -$56,8922024

Highlighted filing

2016

Revenue$237,596
Expenses$219,690
Net Income$17,906
Open 2016 Filing
Filing Detail Status

This 2016 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
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Provide program initatives that are directed toward the primary prevention of child abuse and neglect to foster the well being of the district's children and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$57,522
Liabilities
$3,745
Net assets
$53,777
Revenue
$237,596
Expenses
$219,690
Net income
$17,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.07$1.74$2.31$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$2.97$3.20$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.10$3.38$3.17$0.22
2020Summary only. Only limited summary data is available for this year.$1.11$0.22$0.89$2.90$2.60$0.30
2019Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$2.24$2.34$0.10
2018Summary only. Only limited summary data is available for this year.$0.70$0.02$0.69$2.49$2.34$0.15
2017Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$2.55$2.55$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$2.38$2.20$0.18
2015Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$2.50$2.41$0.09
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$2.62$2.63$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$2.55$2.09$0.47
2012Summary only. Only limited summary data is available for this year.$0.25$0.43$0.19$2.43$2.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.53$0.15$1.43$1.61$0.18