Civic Intelligence

The George Lucas Educational Foundation

990PF • Fiscal year 2015 • EIN 68-0065687

Jan 01, 2015 to Dec 31, 2015

San Rafael, CA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • $10M-$25M 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

66th percentile

4.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,167,793

Up $143,809 (+4.8%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$632,491

Down $88,581 (-12%) from 2014

Revenue

Up

$13,665,125

Up $5,640,791 (+70%) from 2014

Expenses

Up

$13,432,735

Up $4,509,365 (+51%) from 2014

Net Income

Up

$232,390

Up $1,131,426 (+126%) from 2014

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 2011: $1,663,614Liabilities 2011: $692,7702011Assets 2012: $1,778,694Liabilities 2012: $807,2112012Assets 2013: $4,182,691Liabilities 2013: $980,7432013Assets 2014: $3,023,984Liabilities 2014: $721,0722014Assets 2015: $3,167,793Liabilities 2015: $632,4912015Assets 2019: $5,026,623Liabilities 2019: $1,306,1602019Assets 2020: $3,596,192Liabilities 2020: $700,759Net Assets 2020: $2,895,4332020Assets 2021: $6,425,809Liabilities 2021: $568,617Net Assets 2021: $5,857,1922021Assets 2022: $4,198,520Liabilities 2022: $404,228Net Assets 2022: $3,794,2922022Assets 2023: $6,717,099Liabilities 2023: $536,8412023Assets 2024: $4,371,137Liabilities 2024: $738,419Net Assets 2024: $3,632,7182024

Highlighted filing

2015

Assets$3,167,793
Liabilities$632,491
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,243,500Expenses 2011: $5,093,271Net Income 2011: $150,2292011Revenue 2012: $4,962,498Expenses 2012: $4,961,859Net Income 2012: $6392012Revenue 2013: $9,482,848Expenses 2013: $7,252,383Net Income 2013: $2,230,4652013Revenue 2014: $8,024,334Expenses 2014: $8,923,370Net Income 2014: -$899,0362014Revenue 2015: $13,665,125Expenses 2015: $13,432,735Net Income 2015: $232,3902015Revenue 2019: $10,446,102Expenses 2019: $11,136,751Net Income 2019: -$690,6492019Revenue 2020: $10,510,579Expenses 2020: $11,335,609Net Income 2020: -$825,0302020Revenue 2021: $14,665,129Expenses 2021: $11,703,370Net Income 2021: $2,961,7592021Revenue 2022: $7,463,232Expenses 2022: $9,524,740Net Income 2022: -$2,061,5082022Revenue 2023: $11,929,698Expenses 2023: $9,545,327Net Income 2023: $2,384,3712023Revenue 2024: $6,518,752Expenses 2024: $9,072,517Net Income 2024: -$2,553,7652024

Highlighted filing

2015

Revenue$13,665,125
Expenses$13,432,735
Net Income$232,390
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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