Civic Intelligence

Avery-Tsui Foundation

990PF • Fiscal year 2015 • EIN 65-6431837

Jan 01, 2015 to Dec 31, 2015

San Diego, CA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • $25M-$50M 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

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$25,305,325

Down $8,871 (-0.0%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$11,333

Up $11,333 from 2014

Revenue

Up

$1,838,873

Up $117,950 (+6.9%) from 2014

Expenses

Up

$1,830,335

Up $912,313 (+99%) from 2014

Net Income

Down

$8,538

Down $794,363 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $37,624,635Liabilities 2011: $02011Assets 2012: $30,562,504Liabilities 2012: $02012Assets 2013: $24,524,501Liabilities 2013: $02013Assets 2014: $25,314,196Liabilities 2014: $02014Assets 2015: $25,305,325Liabilities 2015: $11,3332015Assets 2019: $15,685,447Liabilities 2019: $4,6302019Assets 2020: $14,779,425Liabilities 2020: $0Net Assets 2020: $14,779,4252020Assets 2021: $15,716,119Liabilities 2021: $1,640Net Assets 2021: $15,714,4792021Assets 2022: $15,513,950Liabilities 2022: $4,500,000Net Assets 2022: $11,013,9502022Assets 2023: $15,226,814Liabilities 2023: $5,009,712Net Assets 2023: $10,217,1022023Assets 2024: $14,940,442Liabilities 2024: $5,000,000Net Assets 2024: $9,940,4422024

Highlighted filing

2015

Assets$25,305,325
Liabilities$11,333
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,086,307Expenses 2011: $1,569,211Net Income 2011: $517,0962011Revenue 2012: $3,006,692Expenses 2012: $10,036,137Net Income 2012: -$7,029,4452012Revenue 2013: $1,585,138Expenses 2013: $7,598,646Net Income 2013: -$6,013,5082013Revenue 2014: $1,720,923Expenses 2014: $918,022Net Income 2014: $802,9012014Revenue 2015: $1,838,873Expenses 2015: $1,830,335Net Income 2015: $8,5382015Revenue 2019: $905,641Expenses 2019: $2,218,788Net Income 2019: -$1,313,1472019Revenue 2020: $845,983Expenses 2020: $1,732,879Net Income 2020: -$886,8962020Revenue 2021: $1,521,982Expenses 2021: $577,690Net Income 2021: $944,2922021Revenue 2022: $974,985Expenses 2022: $5,657,060Net Income 2022: -$4,682,0752022Revenue 2023: $451,252Expenses 2023: $1,237,543Net Income 2023: -$786,2912023Revenue 2024: $1,161,078Expenses 2024: $1,433,781Net Income 2024: -$272,7032024

Highlighted filing

2015

Revenue$1,838,873
Expenses$1,830,335
Net Income$8,538
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

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