Civic Intelligence

Public Welfare Foundation Inc.

990PF • Fiscal year 2015 • EIN 54-0597601

Oct 01, 2014 to Sep 30, 2015

Washington, DC
Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.44x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • $250M-$1B 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

8th percentile

-7.4%

Faster asset growth than 8% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Down

$482,933,144

Down $38,604,787 (-7.4%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$14,941,750

Down $659,311 (-4.2%) from 2014

Revenue

Down

$33,894,834

Down $65,999,781 (-66%) from 2014

Expenses

Down

$25,404,960

Down $437,531 (-1.7%) from 2014

Net Income

Down

$8,489,874

Down $65,562,250 (-89%) from 2014

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $468,539,762Liabilities 2010: $14,839,469Net Assets 2010: $453,700,2932010Assets 2011: $449,848,072Liabilities 2011: $13,266,432Net Assets 2011: $436,581,6402011Assets 2012: $463,770,746Liabilities 2012: $16,541,013Net Assets 2012: $447,229,7332012Assets 2013: $488,153,146Liabilities 2013: $16,012,6852013Assets 2014: $521,537,931Liabilities 2014: $15,601,0612014Assets 2015: $482,933,144Liabilities 2015: $14,941,7502015Assets 2017: $513,754,962Liabilities 2017: $13,368,524Net Assets 2017: $500,386,4382017Assets 2018: $525,738,736Liabilities 2018: $12,936,398Net Assets 2018: $512,802,3382018Assets 2019: $516,078,603Liabilities 2019: $13,217,806Net Assets 2019: $502,860,7972019Assets 2020: $555,879,111Liabilities 2020: $25,199,497Net Assets 2020: $530,679,6142020Assets 2021: $643,943,705Liabilities 2021: $15,520,046Net Assets 2021: $628,423,6592021Assets 2022: $570,343,812Liabilities 2022: $15,039,586Net Assets 2022: $555,304,2262022Assets 2023: $567,506,423Liabilities 2023: $19,612,089Net Assets 2023: $547,894,3342023Assets 2024: $601,086,862Liabilities 2024: $17,306,617Net Assets 2024: $583,780,2452024

Highlighted filing

2015

Assets$482,933,144
Liabilities$14,941,750
Net Assets-

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $28,547,5622010Expenses 2011: $25,604,6242011Expenses 2012: $28,046,0642012Revenue 2013: $42,195,670Expenses 2013: $24,205,537Net Income 2013: $17,990,1332013Revenue 2014: $99,894,615Expenses 2014: $25,842,491Net Income 2014: $74,052,1242014Revenue 2015: $33,894,834Expenses 2015: $25,404,960Net Income 2015: $8,489,8742015Revenue 2017: $29,091,941Expenses 2017: $26,986,549Net Income 2017: $2,105,3922017Revenue 2018: $52,117,488Expenses 2018: $27,027,237Net Income 2018: $25,090,2512018Revenue 2019: $26,354,765Expenses 2019: $28,759,685Net Income 2019: -$2,404,9202019Revenue 2020: $41,854,063Expenses 2020: $26,876,677Net Income 2020: $14,977,3862020Revenue 2021: $26,951,766Expenses 2021: $28,067,691Net Income 2021: -$1,115,9252021Revenue 2022: $13,375,880Expenses 2022: $27,339,586Net Income 2022: -$13,963,7062022Revenue 2023: $13,393,238Expenses 2023: $40,014,035Net Income 2023: -$26,620,7972023Revenue 2024: $29,646,969Expenses 2024: $32,952,461Net Income 2024: -$3,305,4922024

Highlighted filing

2015

Revenue$33,894,834
Expenses$25,404,960
Net Income$8,489,874
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
Oct 1, 2014 to Sep 30, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$601$17.3$584$29.6$33.0$3.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$568$19.6$548$13.4$40.0$26.6
2022Detailed filing. Detailed filing data is available for this year.$570$15.0$555$13.4$27.3$14.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$644$15.5$628$27.0$28.1$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$556$25.2$531$41.9$26.9$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$516$13.2$503$26.4$28.8$2.40
2018Detailed filing. Detailed filing data is available for this year.$526$12.9$513$52.1$27.0$25.1
2017Detailed filing. Detailed filing data is available for this year.$514$13.4$500$29.1$27.0$2.11
2015Summary only. Only limited summary data is available for this year.$483$14.9$33.9$25.4$8.49
2014Summary only. Only limited summary data is available for this year.$522$15.6$99.9$25.8$74.1
2013Summary only. Only limited summary data is available for this year.$488$16.0$42.2$24.2$18.0
2012Detailed filing. Detailed filing data is available for this year.$464$16.5$447$28.0
2011Detailed filing. Detailed filing data is available for this year.$450$13.3$437$25.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$469$14.8$454$28.5