Civic Intelligence

The Stephen Case Foundation

990PF • Fiscal year 2015 • EIN 54-1848791

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Washington, DC
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • $1M-$5M 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

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$747,106

Down $48,183 (-6.1%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$35,680

Up $21,777 (+157%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$4,000,652

Up $289 (+0.0%) from 2014

Expenses

Up

$4,070,612

Up $222,406 (+5.8%) from 2014

Net Income

Down

-$69,960

Down $222,117 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,499,954Liabilities 2011: $61,1782011Assets 2012: $530,289Liabilities 2012: $50,7342012Assets 2013: $647,333Liabilities 2013: $18,1042013Assets 2014: $795,289Liabilities 2014: $13,9032014Assets 2015: $747,106Liabilities 2015: $35,6802015Assets 2017: $287,302Liabilities 2017: $67,314Net Assets 2017: $219,9882017Assets 2018: $264,237Liabilities 2018: $23,500Net Assets 2018: $240,7372018Assets 2019: $118,592Liabilities 2019: $9,227Net Assets 2019: $109,3652019Assets 2020: $126,910Liabilities 2020: $5,736Net Assets 2020: $121,1742020Assets 2021: $98,162Liabilities 2021: $4,781Net Assets 2021: $93,3812021Assets 2022: $27,288Liabilities 2022: $0Net Assets 2022: $27,2882022Assets 2023: $19,162Liabilities 2023: $51,1952023Assets 2024: $34,569Liabilities 2024: $2,541Net Assets 2024: $32,0282024

Highlighted filing

2015

Assets$747,106
Liabilities$35,680
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,000,611Expenses 2011: $3,429,493Net Income 2011: -$1,428,8822011Revenue 2012: $3,021,969Expenses 2012: $3,981,190Net Income 2012: -$959,2212012Revenue 2013: $4,000,074Expenses 2013: $3,850,400Net Income 2013: $149,6742013Revenue 2014: $4,000,363Expenses 2014: $3,848,206Net Income 2014: $152,1572014Revenue 2015: $4,000,652Expenses 2015: $4,070,612Net Income 2015: -$69,9602015Revenue 2017: $3,654,306Expenses 2017: $3,893,590Net Income 2017: -$239,2842017Revenue 2018: $4,004,554Expenses 2018: $3,983,805Net Income 2018: $20,7492018Revenue 2019: $3,420,024Expenses 2019: $3,551,396Net Income 2019: -$131,3722019Revenue 2020: $1,127,978Expenses 2020: $1,116,169Net Income 2020: $11,8092020Revenue 2021: $78,035Expenses 2021: $105,828Net Income 2021: -$27,7932021Revenue 2022: $90,730Expenses 2022: $156,823Net Income 2022: -$66,0932022Revenue 2023: $132,108Expenses 2023: $191,429Net Income 2023: -$59,3212023Revenue 2024: $157,656Expenses 2024: $93,595Net Income 2024: $64,0612024

Highlighted filing

2015

Revenue$4,000,652
Expenses$4,070,612
Net Income-$69,960
Open 2015 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$747,106
Liabilities
$35,680
Net assets
-
Revenue
$4,000,652
Expenses
$4,070,612
Net income
-$69,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.16$0.09$0.06
2023Summary only. Only limited summary data is available for this year.$0.02$0.05$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.08$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.13$1.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$3.42$3.55$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$4.00$3.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$3.65$3.89$0.24
2015Summary only. Only limited summary data is available for this year.$0.75$0.04$4.00$4.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$4.00$3.85$0.15
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$4.00$3.85$0.15
2012Summary only. Only limited summary data is available for this year.$0.53$0.05$3.02$3.98$0.96
2011Summary only. Only limited summary data is available for this year.$1.50$0.06$2.00$3.43$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits