Civic Intelligence

Internal Audit Foundation

990 • Fiscal year 2016 • EIN 59-1859804

Jan 01, 2016 to Dec 31, 2016

Lake Mary, FL
Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,679,595

Up $770,919 (+20%) from 2015

Net Assets

Up

$4,181,716

Up $599,331 (+17%) from 2015

Liabilities

Up

$497,879

Up $171,588 (+53%) from 2015

Revenue

Up

$2,804,562

Up $624,879 (+29%) from 2015

Expenses

Up

$2,213,524

Up $83,625 (+3.9%) from 2015

Net Income

Up

$591,038

Up $541,254 (+1087%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,007,503Liabilities 2010: $227,820Net Assets 2010: $2,779,6832010Assets 2011: $3,207,248Liabilities 2011: $269,337Net Assets 2011: $2,937,9112011Assets 2012: $3,351,672Liabilities 2012: $148,801Net Assets 2012: $3,202,8712012Assets 2013: $3,925,961Liabilities 2013: $345,706Net Assets 2013: $3,580,2552013Assets 2014: $3,949,269Liabilities 2014: $307,754Net Assets 2014: $3,641,5152014Assets 2015: $3,908,676Liabilities 2015: $326,291Net Assets 2015: $3,582,3852015Assets 2016: $4,679,595Liabilities 2016: $497,879Net Assets 2016: $4,181,7162016Assets 2017: $5,041,288Liabilities 2017: $401,749Net Assets 2017: $4,639,5392017Assets 2018: $4,959,255Liabilities 2018: $323,278Net Assets 2018: $4,635,9772018Assets 2019: $5,115,913Liabilities 2019: $174,774Net Assets 2019: $4,941,1392019Assets 2020: $5,378,406Liabilities 2020: $86,918Net Assets 2020: $5,291,4882020Assets 2021: $5,955,062Liabilities 2021: $126,177Net Assets 2021: $5,828,8852021Assets 2022: $5,600,569Liabilities 2022: $128,560Net Assets 2022: $5,472,0092022Assets 2023: $5,672,334Liabilities 2023: $115,206Net Assets 2023: $5,557,1282023Assets 2024: $7,452,659Liabilities 2024: $957,341Net Assets 2024: $6,495,3182024

Highlighted filing

2016

Assets$4,679,595
Liabilities$497,879
Net Assets$4,181,716

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,031,3772010Expenses 2011: $2,132,7252011Expenses 2012: $2,020,1202012Revenue 2013: $2,605,924Expenses 2013: $2,304,684Net Income 2013: $301,2402013Revenue 2014: $2,428,021Expenses 2014: $2,344,690Net Income 2014: $83,3312014Revenue 2015: $2,179,683Expenses 2015: $2,129,899Net Income 2015: $49,7842015Revenue 2016: $2,804,562Expenses 2016: $2,213,524Net Income 2016: $591,0382016Revenue 2017: $2,622,951Expenses 2017: $2,106,561Net Income 2017: $516,3902017Revenue 2018: $2,359,217Expenses 2018: $2,071,787Net Income 2018: $287,4302018Revenue 2019: $2,084,376Expenses 2019: $2,115,623Net Income 2019: -$31,2472019Revenue 2020: $1,908,003Expenses 2020: $1,740,831Net Income 2020: $167,1722020Revenue 2021: $1,956,569Expenses 2021: $1,532,375Net Income 2021: $424,1942021Revenue 2022: $935,570Expenses 2022: $679,005Net Income 2022: $256,5652022Revenue 2023: $1,129,209Expenses 2023: $1,401,432Net Income 2023: -$272,2232023Revenue 2024: $2,220,859Expenses 2024: $1,469,614Net Income 2024: $751,2452024

Highlighted filing

2016

Revenue$2,804,562
Expenses$2,213,524
Net Income$591,038
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 Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To shape, expand, and advance knowledge of internal auditing by developing and disseminating timely, relevant information and insights that address the needs of our stakeholders globally

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.96$6.50$2.22$1.47$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.12$5.56$1.13$1.40$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.13$5.47$0.94$0.68$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.13$5.83$1.96$1.53$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.09$5.29$1.91$1.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.17$4.94$2.08$2.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.32$4.64$2.36$2.07$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.40$4.64$2.62$2.11$0.52
2016Summary only. Only limited summary data is available for this year.$4.68$0.50$4.18$2.80$2.21$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.33$3.58$2.18$2.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.31$3.64$2.43$2.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.35$3.58$2.61$2.30$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.15$3.20$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.27$2.94$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.23$2.78$2.03