Civic Intelligence

Cfa Institute

990 • Fiscal year 2015 • EIN 54-1386480

Sep 01, 2014 to Aug 31, 2015

Charlottesvle, VA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.46x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.66x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

68th percentile

5.9%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$389,688,371

Up $21,669,823 (+5.9%) from 2014

Net Assets

Up

$208,544,634

Up $4,822,521 (+2.4%) from 2014

Liabilities

Up

$181,143,737

Up $16,847,302 (+10%) from 2014

Revenue

Up

$272,494,659

Up $12,979,670 (+5.0%) from 2014

Expenses

Up

$238,913,246

Up $5,656,685 (+2.4%) from 2014

Net Income

Up

$33,581,413

Up $7,322,985 (+28%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $256,598,053Liabilities 2010: $134,599,510Net Assets 2010: $121,998,5432010Assets 2011: $291,556,743Liabilities 2011: $149,625,989Net Assets 2011: $141,930,7542011Assets 2012: $302,753,185Liabilities 2012: $154,068,153Net Assets 2012: $148,685,0322012Assets 2013: $320,339,200Liabilities 2013: $158,868,624Net Assets 2013: $161,470,5762013Assets 2014: $368,018,548Liabilities 2014: $164,296,435Net Assets 2014: $203,722,1132014Assets 2015: $389,688,371Liabilities 2015: $181,143,737Net Assets 2015: $208,544,6342015Assets 2016: $453,410,522Liabilities 2016: $211,603,552Net Assets 2016: $241,806,9702016Assets 2017: $527,428,614Liabilities 2017: $245,191,228Net Assets 2017: $282,237,3862017Assets 2018: $579,306,522Liabilities 2018: $256,449,621Net Assets 2018: $322,856,9012018Assets 2019: $630,127,929Liabilities 2019: $266,090,488Net Assets 2019: $364,037,4412019Assets 2020: $709,843,889Liabilities 2020: $447,817,461Net Assets 2020: $262,026,4282020Assets 2021: $744,557,424Liabilities 2021: $431,795,371Net Assets 2021: $312,762,0532021Assets 2022: $663,377,785Liabilities 2022: $371,824,941Net Assets 2022: $291,552,8442022Assets 2023: $774,533,858Liabilities 2023: $376,977,607Net Assets 2023: $397,556,2512023Assets 2024: $912,886,795Liabilities 2024: $347,786,928Net Assets 2024: $565,099,8672024

Highlighted filing

2015

Assets$389,688,371
Liabilities$181,143,737
Net Assets$208,544,634

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $187,322,8602010Expenses 2011: $210,344,7282011Expenses 2012: $227,844,7782012Expenses 2013: $223,411,6992013Revenue 2014: $259,514,989Expenses 2014: $233,256,561Net Income 2014: $26,258,4282014Revenue 2015: $272,494,659Expenses 2015: $238,913,246Net Income 2015: $33,581,4132015Revenue 2016: $284,644,684Expenses 2016: $270,775,370Net Income 2016: $13,869,3142016Revenue 2017: $321,638,470Expenses 2017: $303,230,743Net Income 2017: $18,407,7272017Revenue 2018: $370,089,211Expenses 2018: $338,068,864Net Income 2018: $32,020,3472018Revenue 2019: $416,456,990Expenses 2019: $365,537,251Net Income 2019: $50,919,7392019Revenue 2020: $184,976,793Expenses 2020: $304,140,097Net Income 2020: -$119,163,3042020Revenue 2021: $299,621,233Expenses 2021: $299,566,682Net Income 2021: $54,5512021Revenue 2022: $346,815,960Expenses 2022: $278,732,579Net Income 2022: $68,083,3812022Revenue 2023: $360,345,275Expenses 2023: $271,991,297Net Income 2023: $88,353,9782023Revenue 2024: $462,891,998Expenses 2024: $298,355,244Net Income 2024: $164,536,7542024

Highlighted filing

2015

Revenue$272,494,659
Expenses$238,913,246
Net Income$33,581,413
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 Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Mission and Program Overview

Mission

SEE STATEMENT O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$913$348$565$463$298$165
2023Summary only. Only limited summary data is available for this year.$775$377$398$360$272$88.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$663$372$292$347$279$68.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$745$432$313$300$300$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$710$448$262$185$304$119
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$630$266$364$416$366$50.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$579$256$323$370$338$32.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$527$245$282$322$303$18.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$453$212$242$285$271$13.9
2015Summary only. Only limited summary data is available for this year.$390$181$209$272$239$33.6
2014Detailed filing. Detailed filing data is available for this year.$368$164$204$260$233$26.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$320$159$161$223
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$154$149$228
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$150$142$210
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$135$122$187