Civic Intelligence

Community Development Foundation Inc

990 • Fiscal year 2015 • EIN 72-1280674

Jul 01, 2014 to Jun 30, 2015

Organization Profile
Alexandria, LA
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

322.95x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $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

98th percentile

139%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$36,816,006

Up $21,425,405 (+139%) from 2014

Net Assets

Up

$1,045,235

Up $122,953 (+13%) from 2014

Liabilities

Up

$35,770,771

Up $21,302,452 (+147%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$110,762

Down $186,799 (-63%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$110,762

Down $186,799 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$20M$0-$20MAssets 2012: $14,687,617Liabilities 2012: $14,953,489Net Assets 2012: -$265,8722012Assets 2014: $15,390,601Liabilities 2014: $14,468,319Net Assets 2014: $922,2822014Assets 2015: $36,816,006Liabilities 2015: $35,770,771Net Assets 2015: $1,045,2352015Assets 2016: $17,883,610Liabilities 2016: $21,583,741Net Assets 2016: -$3,700,1312016Assets 2017: $18,087,019Liabilities 2017: $21,221,976Net Assets 2017: -$3,134,9572017Assets 2018: $17,761,874Liabilities 2018: $20,890,018Net Assets 2018: -$3,128,1442018Assets 2019: $17,056,709Liabilities 2019: $20,544,845Net Assets 2019: -$3,488,1362019Assets 2020: $21,664,886Liabilities 2020: $24,890,585Net Assets 2020: -$3,225,6992020Assets 2021: $22,803,017Liabilities 2021: $25,742,560Net Assets 2021: -$2,939,5432021

Highlighted filing

2015

Assets$36,816,006
Liabilities$35,770,771
Net Assets$1,045,235
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $40,262Expenses 2012: $0Net Income 2012: $40,2622012Revenue 2014: $297,561Expenses 2014: $0Net Income 2014: $297,5612014Revenue 2015: $110,762Expenses 2015: $0Net Income 2015: $110,7622015Revenue 2016: -$4,745,366Expenses 2016: $0Net Income 2016: -$4,745,3662016Revenue 2017: $10,380,754Expenses 2017: $9,802,902Net Income 2017: $577,8522017Revenue 2018: $9,918,609Expenses 2018: $9,774,744Net Income 2018: $143,8652018Revenue 2019: $9,737,000Expenses 2019: $10,095,324Net Income 2019: -$358,3242019Revenue 2020: $10,454,350Expenses 2020: $10,191,913Net Income 2020: $262,4372020Revenue 2021: $12,018,125Expenses 2021: $9,848,416Net Income 2021: $2,169,7092021

Highlighted filing

2015

Revenue$110,762
Expenses$0
Net Income$110,762
Open 2015 Filing
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.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Charitable, providing intermediate care services for the mentally challenged and underpriviledged population of rural north louisiana

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$36,816,006
Liabilities
$35,770,771
Net assets
$1,045,235
Revenue
$110,762
Expenses
$0
Net income
$110,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.8$25.7$2.94$12.0$9.85$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$24.9$3.23$10.5$10.2$0.26
2019Summary only. Only limited summary data is available for this year.$17.1$20.5$3.49$9.74$10.1$0.36
2018Summary only. Only limited summary data is available for this year.$17.8$20.9$3.13$9.92$9.77$0.14
2017Summary only. Only limited summary data is available for this year.$18.1$21.2$3.13$10.4$9.80$0.58
2016Summary only. Only limited summary data is available for this year.$17.9$21.6$3.70$4.75$0.00$4.75
2015Summary only. Only limited summary data is available for this year.$36.8$35.8$1.05$0.11$0.00$0.11
2014Summary only. Only limited summary data is available for this year.$15.4$14.5$0.92$0.30$0.00$0.30
2012Summary only. Only limited summary data is available for this year.$14.7$15.0$0.27$0.04$0.00$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits