Civic Intelligence

USA Foundation

990 • Fiscal year 2017 • EIN 74-6372579

Jan 01, 2017 to Dec 31, 2017

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

11.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,441,483

Down $76,023 (-3.0%) from 2016

Net Assets

Down

$1,818,912

Down $64,731 (-3.4%) from 2016

Liabilities

Down

$622,571

Down $11,292 (-1.8%) from 2016

Revenue

Down

$53,189

Down $24,041 (-31%) from 2016

Expenses

Down

$109,398

Down $244,872 (-69%) from 2016

Net Income

Up

-$56,209

Up $220,831 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,102,392Liabilities 2010: $883,183Net Assets 2010: $2,219,2092010Assets 2011: $3,085,323Liabilities 2011: $866,221Net Assets 2011: $2,219,1022011Assets 2012: $3,265,731Liabilities 2012: $727,795Net Assets 2012: $2,537,9362012Assets 2013: $3,007,524Liabilities 2013: $668,868Net Assets 2013: $2,338,6562013Assets 2014: $3,021,122Liabilities 2014: $710,685Net Assets 2014: $2,310,4372014Assets 2015: $2,829,916Liabilities 2015: $704,505Net Assets 2015: $2,125,4112015Assets 2016: $2,517,506Liabilities 2016: $633,863Net Assets 2016: $1,883,6432016Assets 2017: $2,441,483Liabilities 2017: $622,571Net Assets 2017: $1,818,9122017Assets 2018: $2,336,658Liabilities 2018: $610,942Net Assets 2018: $1,725,7162018Assets 2019: $2,285,700Liabilities 2019: $607,914Net Assets 2019: $1,677,7862019Assets 2020: $2,448,469Liabilities 2020: $594,883Net Assets 2020: $1,853,5862020Assets 2021: $2,654,122Liabilities 2021: $581,811Net Assets 2021: $2,072,3112021Assets 2023: $1,712,866Liabilities 2023: $429,555Net Assets 2023: $1,283,3112023Assets 2024: $1,668,020Liabilities 2024: $453,484Net Assets 2024: $1,214,5362024

Highlighted filing

2017

Assets$2,441,483
Liabilities$622,571
Net Assets$1,818,912

Operations Trend

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

$400K$200K$0-$200K-$400K-$600KRevenue 2010: -$139,208Expenses 2010: $125,467Net Income 2010: -$264,6752010Revenue 2011: -$365,754Expenses 2011: $75,781Net Income 2011: -$441,5352011Revenue 2012: $158,833Expenses 2012: $82,961Net Income 2012: $75,8722012Revenue 2013: -$153,213Expenses 2013: $149,984Net Income 2013: -$303,1972013Revenue 2014: $89,949Expenses 2014: $138,273Net Income 2014: -$48,3242014Revenue 2015: $19,163Expenses 2015: $141,550Net Income 2015: -$122,3872015Revenue 2016: $77,230Expenses 2016: $354,270Net Income 2016: -$277,0402016Revenue 2017: $53,189Expenses 2017: $109,398Net Income 2017: -$56,2092017Revenue 2018: -$301,137Expenses 2018: $51,718Net Income 2018: -$352,8552018Revenue 2019: -$245,365Expenses 2019: $58,376Net Income 2019: -$303,7412019Revenue 2020: -$17,389Expenses 2020: $72,623Net Income 2020: -$90,0122020Revenue 2021: $14,405Expenses 2021: $59,751Net Income 2021: -$45,3462021Revenue 2023: $126,511Expenses 2023: $118,008Net Income 2023: $8,5032023Revenue 2024: $10,064Expenses 2024: $62,461Net Income 2024: -$52,3972024

Highlighted filing

2017

Revenue$53,189
Expenses$109,398
Net Income-$56,209
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To promote and facilitate the privatization of philanthropy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.45$1.21$0.01$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.43$1.28$0.13$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.58$2.07$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.59$1.85$0.02$0.07$0.09
2019Summary only. Only limited summary data is available for this year.$2.29$0.61$1.68$0.25$0.06$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.61$1.73$0.30$0.05$0.35
2017Summary only. Only limited summary data is available for this year.$2.44$0.62$1.82$0.05$0.11$0.06
2016Summary only. Only limited summary data is available for this year.$2.52$0.63$1.88$0.08$0.35$0.28
2015Summary only. Only limited summary data is available for this year.$2.83$0.70$2.13$0.02$0.14$0.12
2014Summary only. Only limited summary data is available for this year.$3.02$0.71$2.31$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$3.01$0.67$2.34$0.15$0.15$0.30
2012Summary only. Only limited summary data is available for this year.$3.27$0.73$2.54$0.16$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$3.09$0.87$2.22$0.37$0.08$0.44
2010Summary only. Only limited summary data is available for this year.$3.10$0.88$2.22$0.14$0.13$0.26