Civic Intelligence

The Decherd Foundation

990PF • Fiscal year 2015 • EIN 75-2507229

Jan 01, 2015 to Dec 31, 2015

Dallas, TX
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

62%

Higher net margin than 92% 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

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Up

$12,367,258

Up $1,338,927 (+12%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$2,469,772

Down $10,021,044 (-80%) from 2014

Expenses

Up

$931,921

Up $150,125 (+19%) from 2014

Net Income

Down

$1,537,851

Down $10,171,169 (-87%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,399,256Liabilities 2011: $02011Assets 2012: $5,891,018Liabilities 2012: $02012Assets 2013: $5,938,135Liabilities 2013: $02013Assets 2014: $11,028,331Liabilities 2014: $02014Assets 2015: $12,367,258Liabilities 2015: $02015Assets 2019: $2,075,870Liabilities 2019: $0Net Assets 2019: $2,075,8702019Assets 2020: $1,901,845Liabilities 2020: $0Net Assets 2020: $1,901,8452020Assets 2021: $407,482Liabilities 2021: $0Net Assets 2021: $407,4822021Assets 2022: $656,196Liabilities 2022: $0Net Assets 2022: $656,1962022Assets 2023: $939,469Liabilities 2023: $0Net Assets 2023: $939,4692023Assets 2024: $1,084,656Liabilities 2024: $0Net Assets 2024: $1,084,6562024

Highlighted filing

2015

Assets$12,367,258
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $988,366Expenses 2011: $339,648Net Income 2011: $648,7182011Revenue 2012: $1,577,982Expenses 2012: $347,346Net Income 2012: $1,230,6362012Revenue 2013: $695,652Expenses 2013: $486,801Net Income 2013: $208,8512013Revenue 2014: $12,490,816Expenses 2014: $781,796Net Income 2014: $11,709,0202014Revenue 2015: $2,469,772Expenses 2015: $931,921Net Income 2015: $1,537,8512015Revenue 2019: $1,652,880Expenses 2019: $2,346,933Net Income 2019: -$694,0532019Revenue 2020: $79,616Expenses 2020: $211,640Net Income 2020: -$132,0242020Revenue 2021: $160,137Expenses 2021: $1,654,500Net Income 2021: -$1,494,3632021Revenue 2022: $264,327Expenses 2022: $15,613Net Income 2022: $248,7142022Revenue 2023: $292,285Expenses 2023: $10,207Net Income 2023: $282,0782023Revenue 2024: $163,979Expenses 2024: $13,223Net Income 2024: $150,7562024

Highlighted filing

2015

Revenue$2,469,772
Expenses$931,921
Net Income$1,537,851
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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