Civic Intelligence

Kappa Charitable Trust Fund Inc.

990 • Fiscal year 2016 • EIN 56-2063057

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Raleigh, NC
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE B82 • <$500k 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

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-5.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$331,301

Up $11,304 (+3.5%) from 2015

Net Assets

Up

$331,301

Up $11,304 (+3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Down

$89,238

Down $4,960 (-5.3%) from 2015

Expenses

Down

$77,934

Down $22,197 (-22%) from 2015

Net Income

Up

$11,304

Up $17,237 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $289,642Liabilities 2011: $22,500Net Assets 2011: $267,1422011Assets 2012: $314,934Liabilities 2012: $0Net Assets 2012: $314,9342012Assets 2013: $338,828Liabilities 2013: $0Net Assets 2013: $338,8282013Assets 2014: $325,930Liabilities 2014: $0Net Assets 2014: $325,9302014Assets 2015: $319,997Liabilities 2015: $0Net Assets 2015: $319,9972015Assets 2016: $331,301Liabilities 2016: $0Net Assets 2016: $331,3012016Assets 2017: $323,523Liabilities 2017: $0Net Assets 2017: $323,5232017Assets 2018: $327,679Liabilities 2018: $0Net Assets 2018: $327,6792018Assets 2019: $333,670Liabilities 2019: $0Net Assets 2019: $333,6702019Assets 2020: $349,173Liabilities 2020: $0Net Assets 2020: $349,1732020Assets 2021: $322,028Liabilities 2021: $1,500Net Assets 2021: $320,5282021Assets 2022: $381,108Liabilities 2022: $1,200Net Assets 2022: $379,9082022Assets 2023: $564,598Liabilities 2023: $244,315Net Assets 2023: $320,2832023

Highlighted filing

2016

Assets$331,301
Liabilities$0
Net Assets$331,301
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2011: $87,136Expenses 2011: $88,630Net Income 2011: -$1,4942011Revenue 2012: $53,970Expenses 2012: $52,451Net Income 2012: $1,5192012Revenue 2013: $93,202Expenses 2013: $69,308Net Income 2013: $23,8942013Revenue 2014: $62,209Expenses 2014: $75,107Net Income 2014: -$12,8982014Revenue 2015: $94,198Expenses 2015: $100,131Net Income 2015: -$5,9332015Revenue 2016: $89,238Expenses 2016: $77,934Net Income 2016: $11,3042016Revenue 2017: $83,976Expenses 2017: $91,754Net Income 2017: -$7,7782017Revenue 2018: $83,241Expenses 2018: $79,085Net Income 2018: $4,1562018Revenue 2019: $89,774Expenses 2019: $83,783Net Income 2019: $5,9912019Revenue 2020: $58,627Expenses 2020: $64,056Net Income 2020: -$5,4292020Revenue 2021: $73,077Expenses 2021: $100,224Net Income 2021: -$27,1472021Revenue 2022: $151,136Expenses 2022: $92,056Net Income 2022: $59,0802022Revenue 2023: $113,159Expenses 2023: $172,483Net Income 2023: -$59,3242023

Highlighted filing

2016

Revenue$89,238
Expenses$77,934
Net Income$11,304
Open 2016 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Scholarship, community engagement and services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$331,301
Liabilities
$0
Net assets
$331,301
Revenue
$89,238
Expenses
$77,934
Net income
$11,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.65$2.44$3.20$1.13$1.72$0.59
2022Summary only. Only limited summary data is available for this year.$3.81$0.01$3.80$1.51$0.92$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.02$3.21$0.73$1.00$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.59$0.64$0.05
2019Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.90$0.84$0.06
2018Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$0.83$0.79$0.04
2017Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.84$0.92$0.08
2016Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$0.89$0.78$0.11
2015Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.94$1.00$0.06
2014Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$0.62$0.75$0.13
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.93$0.69$0.24
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.54$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$2.90$0.23$2.67$0.87$0.89$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE B82 • <$500k nonprofits