Civic Intelligence

The Volgenau Foundation

990PF • Fiscal year 2013 • EIN 54-1738281

Jan 01, 2013 to Dec 31, 2013

Mclean, VA
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.09x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,576,901

Down $247,123 (-14%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$31,737

Up $25,304 (+393%) from 2012

Revenue

Down

$335,075

Down $267,397 (-44%) from 2012

Expenses

Down

$333,053

Down $159,709 (-32%) from 2012

Net Income

Down

$2,022

Down $107,688 (-98%) from 2012

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: $1,567,856Liabilities 2011: $948Net Assets 2011: $1,566,9082011Assets 2012: $1,824,024Liabilities 2012: $6,4332012Assets 2013: $1,576,901Liabilities 2013: $31,7372013Assets 2014: $1,537,531Liabilities 2014: $30,5912014Assets 2015: $2,858,587Liabilities 2015: $23,590Net Assets 2015: $2,834,9972015Assets 2016: $13,486,920Liabilities 2016: $15,272Net Assets 2016: $13,471,6482016Assets 2017: $7,787,735Liabilities 2017: $4,856,722Net Assets 2017: $2,931,0132017Assets 2018: $3,723,565Liabilities 2018: $1,198,656Net Assets 2018: $2,524,9092018Assets 2019: $53,393,813Liabilities 2019: $2,412,265Net Assets 2019: $50,981,5482019Assets 2020: $100,328,358Liabilities 2020: $79,149Net Assets 2020: $100,249,2092020Assets 2021: $115,273,344Liabilities 2021: $154,625Net Assets 2021: $115,118,7192021Assets 2022: $128,354,104Liabilities 2022: $306,760Net Assets 2022: $128,047,3442022Assets 2023: $154,624,111Liabilities 2023: $153,576Net Assets 2023: $154,470,5352023Assets 2024: $166,183,467Liabilities 2024: $64,967Net Assets 2024: $166,118,5002024

Highlighted filing

2013

Assets$1,576,901
Liabilities$31,737
Net Assets-

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $142,4652011Revenue 2012: $602,472Expenses 2012: $492,762Net Income 2012: $109,7102012Revenue 2013: $335,075Expenses 2013: $333,053Net Income 2013: $2,0222013Revenue 2014: $180,509Expenses 2014: $224,857Net Income 2014: -$44,3482014Revenue 2015: $1,648,760Expenses 2015: $312,644Net Income 2015: $1,336,1162015Revenue 2016: $12,017,056Expenses 2016: $1,430,836Net Income 2016: $10,586,2202016Revenue 2017: $883,878Expenses 2017: $12,038,733Net Income 2017: -$11,154,8552017Revenue 2018: $11,079,175Expenses 2018: $10,864,783Net Income 2018: $214,3922018Revenue 2019: $58,647,766Expenses 2019: $10,195,267Net Income 2019: $48,452,4992019Revenue 2020: $62,996,362Expenses 2020: $13,732,240Net Income 2020: $49,264,1222020Revenue 2021: $26,601,892Expenses 2021: $11,748,168Net Income 2021: $14,853,7242021Revenue 2022: $24,507,878Expenses 2022: $11,571,135Net Income 2022: $12,936,7432022Revenue 2023: $40,626,183Expenses 2023: $14,205,015Net Income 2023: $26,421,1682023Revenue 2024: $27,166,487Expenses 2024: $15,502,864Net Income 2024: $11,663,6232024

Highlighted filing

2013

Revenue$335,075
Expenses$333,053
Net Income$2,022
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013

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.$166$0.06$166$27.2$15.5$11.7
2023Detailed filing. Detailed filing data is available for this year.$155$0.15$154$40.6$14.2$26.4
2022Detailed filing. Detailed filing data is available for this year.$128$0.31$128$24.5$11.6$12.9
2021Detailed filing. Detailed filing data is available for this year.$115$0.15$115$26.6$11.7$14.9
2020Detailed filing. Detailed filing data is available for this year.$100$0.08$100$63.0$13.7$49.3
2019Detailed filing. Detailed filing data is available for this year.$53.4$2.41$51.0$58.6$10.2$48.5
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.20$2.52$11.1$10.9$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.79$4.86$2.93$0.88$12.0$11.2
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.02$13.5$12.0$1.43$10.6
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.83$1.65$0.31$1.34
2014Summary only. Only limited summary data is available for this year.$1.54$0.03$0.18$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.58$0.03$0.34$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$1.82$0.01$0.60$0.49$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.14