Civic Intelligence

The Genan Foundation

990PF • Fiscal year 2014 • EIN 54-1393561

Jan 01, 2014 to Dec 31, 2014

Charlottesvle, VA
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-6.6%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,371,033

Up $2,286,473 (+12%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$2,839,483

Down $200,298 (-6.6%) from 2013

Expenses

Up

$1,011,192

Up $188,499 (+23%) from 2013

Net Income

Down

$1,828,291

Down $388,797 (-18%) from 2013

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $14,944,681Liabilities 2011: $02011Assets 2012: $16,461,007Liabilities 2012: $02012Assets 2013: $19,084,560Liabilities 2013: $02013Assets 2014: $21,371,033Liabilities 2014: $02014Assets 2015: $22,597,851Liabilities 2015: $02015Assets 2019: $27,866,928Liabilities 2019: $02019Assets 2020: $37,082,569Liabilities 2020: $1Net Assets 2020: $37,082,5692020Assets 2021: $37,473,645Liabilities 2021: $1Net Assets 2021: $37,473,6452021Assets 2022: $37,385,812Liabilities 2022: $1Net Assets 2022: $37,385,8122022Assets 2023: $179,150,318Liabilities 2023: $0Net Assets 2023: $179,150,3182023Assets 2024: $189,865,505Liabilities 2024: $0Net Assets 2024: $189,865,5052024

Highlighted filing

2014

Assets$21,371,033
Liabilities$0
Net Assets-

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $2,171,556Expenses 2011: $462,412Net Income 2011: $1,709,1442011Revenue 2012: $2,341,575Expenses 2012: $838,743Net Income 2012: $1,502,8322012Revenue 2013: $3,039,781Expenses 2013: $822,693Net Income 2013: $2,217,0882013Revenue 2014: $2,839,483Expenses 2014: $1,011,192Net Income 2014: $1,828,2912014Revenue 2015: $2,343,514Expenses 2015: $1,222,336Net Income 2015: $1,121,1782015Revenue 2019: $1,888,759Expenses 2019: $1,596,778Net Income 2019: $291,9812019Revenue 2020: $11,649,393Expenses 2020: $2,433,752Net Income 2020: $9,215,6412020Revenue 2021: $4,754,630Expenses 2021: $4,363,554Net Income 2021: $391,0762021Revenue 2022: $5,848,015Expenses 2022: $5,935,848Net Income 2022: -$87,8332022Revenue 2023: $151,573,944Expenses 2023: $9,809,438Net Income 2023: $141,764,5062023Revenue 2024: $23,729,261Expenses 2024: $13,014,074Net Income 2024: $10,715,1872024

Highlighted filing

2014

Revenue$2,839,483
Expenses$1,011,192
Net Income$1,828,291
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

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