Civic Intelligence

C E and S Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-2466943

Jan 01, 2015 to Dec 31, 2015

Louisville, KY
Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.53x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2015 filings • $50M-$100M 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

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

56%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$61,842,751

Up $571,265 (+0.9%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,045,000

Up $1,545,421 (+103%) from 2014

Revenue

Up

$5,709,315

Up $2,054,328 (+56%) from 2014

Expenses

Up

$6,768,939

Up $3,817,274 (+129%) from 2014

Net Income

Down

-$1,059,624

Down $1,762,946 (-251%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $57,476,280Liabilities 2011: $1,796,9542011Assets 2012: $57,580,339Liabilities 2012: $1,911,9532012Assets 2013: $56,961,724Liabilities 2013: $912,4102013Assets 2014: $61,271,486Liabilities 2014: $1,499,5792014Assets 2015: $61,842,751Liabilities 2015: $3,045,0002015Assets 2019: $72,324,838Liabilities 2019: $6,657,9052019Assets 2020: $74,952,437Liabilities 2020: $4,759,980Net Assets 2020: $70,192,4572020Assets 2021: $78,080,293Liabilities 2021: $3,472,892Net Assets 2021: $74,607,4012021Assets 2022: $71,830,360Liabilities 2022: $2,480,672Net Assets 2022: $69,349,6882022Assets 2023: $74,663,120Liabilities 2023: $2,166,729Net Assets 2023: $72,496,3912023Assets 2024: $77,295,552Liabilities 2024: $1,278,018Net Assets 2024: $76,017,5342024

Highlighted filing

2015

Assets$61,842,751
Liabilities$3,045,000
Net Assets-

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $2,646,249Expenses 2011: $5,639,400Net Income 2011: -$2,993,1512011Revenue 2012: $4,698,853Expenses 2012: $5,683,910Net Income 2012: -$985,0572012Revenue 2013: $4,363,253Expenses 2013: $4,700,479Net Income 2013: -$337,2262013Revenue 2014: $3,654,987Expenses 2014: $2,951,665Net Income 2014: $703,3222014Revenue 2015: $5,709,315Expenses 2015: $6,768,939Net Income 2015: -$1,059,6242015Revenue 2019: $1,411,682Expenses 2019: $10,403,050Net Income 2019: -$8,991,3682019Revenue 2020: $3,352,803Expenses 2020: $4,599,012Net Income 2020: -$1,246,2092020Revenue 2021: $15,282,598Expenses 2021: $21,496,058Net Income 2021: -$6,213,4602021Revenue 2022: $40,434,993Expenses 2022: $35,714,914Net Income 2022: $4,720,0792022Revenue 2023: $2,318,995Expenses 2023: $5,155,325Net Income 2023: -$2,836,3302023Revenue 2024: $3,723,414Expenses 2024: $4,826,026Net Income 2024: -$1,102,6122024

Highlighted filing

2015

Revenue$5,709,315
Expenses$6,768,939
Net Income-$1,059,624
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.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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