Civic Intelligence

Commonwealth Transfusion Foundation

990PF • Fiscal year 2016 • EIN 54-1562993

Oct 01, 2015 to Sep 30, 2016

Glen Allen, VA
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M 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

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,435,720

Down $208,222 (-0.8%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$329,729

Up $296,591 (+895%) from 2015

Revenue

Down

$954,515

Down $30,680 (-3.1%) from 2015

Expenses

Up

$1,460,944

Up $366,702 (+34%) from 2015

Net Income

Down

-$506,429

Down $397,382 (-364%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $22,538,793Liabilities 2011: $545,530Net Assets 2011: $21,993,2632011Assets 2012: $25,466,494Liabilities 2012: $484,656Net Assets 2012: $24,981,8382012Assets 2013: $29,671,797Liabilities 2013: $86,3602013Assets 2014: $27,749,676Liabilities 2014: $25,896Net Assets 2014: $27,723,7802014Assets 2015: $27,643,942Liabilities 2015: $33,138Net Assets 2015: $27,610,8042015Assets 2016: $27,435,720Liabilities 2016: $329,7292016Assets 2019: $33,580,567Liabilities 2019: $208,613Net Assets 2019: $33,371,9542019Assets 2020: $34,542,251Liabilities 2020: $265,762Net Assets 2020: $34,276,4892020Assets 2021: $39,077,686Liabilities 2021: $178,661Net Assets 2021: $38,899,0252021Assets 2022: $29,852,900Liabilities 2022: $174,853Net Assets 2022: $29,678,0472022Assets 2023: $31,595,405Liabilities 2023: $173,559Net Assets 2023: $31,421,8462023Assets 2024: $36,434,318Liabilities 2024: $192,306Net Assets 2024: $36,242,0122024

Highlighted filing

2016

Assets$27,435,720
Liabilities$329,729
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,414,709Expenses 2011: $5,414,709Net Income 2011: $02011Expenses 2012: $5,532,7982012Revenue 2013: $1,955,585Expenses 2013: $431,179Net Income 2013: $1,524,4062013Revenue 2014: $1,703,916Expenses 2014: $1,103,665Net Income 2014: $600,2512014Revenue 2015: $985,195Expenses 2015: $1,094,242Net Income 2015: -$109,0472015Revenue 2016: $954,515Expenses 2016: $1,460,944Net Income 2016: -$506,4292016Revenue 2019: $1,353,453Expenses 2019: $1,703,989Net Income 2019: -$350,5362019Revenue 2020: $2,356,444Expenses 2020: $2,044,102Net Income 2020: $312,3422020Revenue 2021: $2,742,951Expenses 2021: $2,235,107Net Income 2021: $507,8442021Revenue 2022: $1,519,083Expenses 2022: $2,187,976Net Income 2022: -$668,8932022Revenue 2023: $7,585,411Expenses 2023: $2,206,256Net Income 2023: $5,379,1552023Revenue 2024: $1,602,076Expenses 2024: $2,919,897Net Income 2024: -$1,317,8212024

Highlighted filing

2016

Revenue$954,515
Expenses$1,460,944
Net Income-$506,429
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.

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Filing Period
Oct 1, 2015 to Sep 30, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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