Civic Intelligence

Forum of Regional Associations of Grantmakers

990 • Fiscal year 2017 • EIN 52-2122029

Jan 01, 2017 to Dec 31, 2017

Washington, DC
Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,135,727

Down $624,583 (-35%) from 2016

Net Assets

Down

$874,862

Down $685,398 (-44%) from 2016

Liabilities

Up

$260,865

Up $60,815 (+30%) from 2016

Revenue

Down

$1,743,564

Down $576,659 (-25%) from 2016

Expenses

Up

$2,428,962

Up $672,351 (+38%) from 2016

Net Income

Down

-$685,398

Down $1,249,010 (-222%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $534,953Liabilities 2010: $124,137Net Assets 2010: $410,8162010Assets 2011: $540,806Liabilities 2011: $100,045Net Assets 2011: $440,7612011Assets 2012: $391,629Liabilities 2012: $91,772Net Assets 2012: $299,8572012Assets 2013: $709,255Liabilities 2013: $232,655Net Assets 2013: $476,6002013Assets 2014: $273,213Liabilities 2014: $340,231Net Assets 2014: -$67,0182014Assets 2015: $1,140,579Liabilities 2015: $143,931Net Assets 2015: $996,6482015Assets 2016: $1,760,310Liabilities 2016: $200,050Net Assets 2016: $1,560,2602016Assets 2017: $1,135,727Liabilities 2017: $260,865Net Assets 2017: $874,8622017Assets 2018: $1,586,043Liabilities 2018: $335,376Net Assets 2018: $1,250,6672018Assets 2019: $2,224,565Liabilities 2019: $348,152Net Assets 2019: $1,876,4132019Assets 2020: $3,189,665Liabilities 2020: $491,246Net Assets 2020: $2,698,4192020Assets 2021: $5,155,571Liabilities 2021: $385,843Net Assets 2021: $4,769,7282021Assets 2022: $5,726,762Liabilities 2022: $1,090,968Net Assets 2022: $4,635,7942022Assets 2023: $3,957,461Liabilities 2023: $824,682Net Assets 2023: $3,132,7792023Assets 2024: $1,969,900Liabilities 2024: $780,603Net Assets 2024: $1,189,2972024

Highlighted filing

2017

Assets$1,135,727
Liabilities$260,865
Net Assets$874,862

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $998,706Expenses 2010: $1,130,954Net Income 2010: -$132,2482010Revenue 2011: $1,043,235Expenses 2011: $1,013,290Net Income 2011: $29,9452011Revenue 2012: $960,165Expenses 2012: $1,101,069Net Income 2012: -$140,9042012Revenue 2013: $1,329,427Expenses 2013: $1,152,684Net Income 2013: $176,7432013Revenue 2014: $819,827Expenses 2014: $1,363,445Net Income 2014: -$543,6182014Revenue 2015: $2,050,797Expenses 2015: $987,131Net Income 2015: $1,063,6662015Revenue 2016: $2,320,223Expenses 2016: $1,756,611Net Income 2016: $563,6122016Revenue 2017: $1,743,564Expenses 2017: $2,428,962Net Income 2017: -$685,3982017Revenue 2018: $2,964,332Expenses 2018: $2,588,527Net Income 2018: $375,8052018Revenue 2019: $3,391,544Expenses 2019: $2,765,798Net Income 2019: $625,7462019Revenue 2020: $13,259,807Expenses 2020: $12,437,802Net Income 2020: $822,0052020Revenue 2021: $5,361,017Expenses 2021: $3,289,708Net Income 2021: $2,071,3092021Revenue 2022: $4,306,315Expenses 2022: $4,440,249Net Income 2022: -$133,9342022Revenue 2023: $3,488,354Expenses 2023: $4,991,763Net Income 2023: -$1,503,4092023Revenue 2024: $2,636,076Expenses 2024: $4,579,624Net Income 2024: -$1,943,5482024

Highlighted filing

2017

Revenue$1,743,564
Expenses$2,428,962
Net Income-$685,398
Filing Detail Status

This 2017 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 Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

As the largest and most diverse network in american philanthropy, united philanthropy forum holds a unique position in the social sector to help increase philanthropy's impact in communities across the country. We help people who do good to do good better. The forum is a membership network of more than 90 regional and national philanthropy-serving organizations (psos), representing more than 7,000 foundations funders, who work to make philanthropy better. The forum envisions a courageous philanthropic sector that catalyzes a just and equitable society where all can participate and prosper.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.78$1.19$2.64$4.58$1.94
2023Summary only. Only limited summary data is available for this year.$3.96$0.82$3.13$3.49$4.99$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.09$4.64$4.31$4.44$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.39$4.77$5.36$3.29$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.49$2.70$13.3$12.4$0.82
2019Summary only. Only limited summary data is available for this year.$2.22$0.35$1.88$3.39$2.77$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.34$1.25$2.96$2.59$0.38
2017Summary only. Only limited summary data is available for this year.$1.14$0.26$0.87$1.74$2.43$0.69
2016Summary only. Only limited summary data is available for this year.$1.76$0.20$1.56$2.32$1.76$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$2.05$0.99$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.34$0.07$0.82$1.36$0.54
2013Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$1.33$1.15$0.18
2012Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$0.96$1.10$0.14
2011Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$1.04$1.01$0.03
2010Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$1.00$1.13$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits