Civic Intelligence

The Metcalf Foundation

990PF • Fiscal year 2015 • EIN 75-2727773

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-273%

Higher net margin than 3% of similar nonprofits.

2015 filings • $500k-$1M 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

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$562,374

Down $29,319 (-5.0%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue

Down

$10,723

Down $7,761 (-42%) from 2014

Expenses

Up

$40,042

Up $889 (+2.3%) from 2014

Net Income

Down

-$29,319

Down $8,650 (-42%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $665,739Liabilities 2010: $0Net Assets 2010: $665,7392010Assets 2011: $645,928Liabilities 2011: $0Net Assets 2011: $645,9282011Assets 2012: $631,048Liabilities 2012: $0Net Assets 2012: $631,0482012Assets 2013: $621,973Liabilities 2013: $0Net Assets 2013: $621,9732013Assets 2014: $591,693Liabilities 2014: $0Net Assets 2014: $591,6932014Assets 2015: $562,374Liabilities 2015: $12015Assets 2016: $553,458Liabilities 2016: $0Net Assets 2016: $553,4582016Assets 2017: $568,451Liabilities 2017: $0Net Assets 2017: $568,4512017Assets 2018: $573,281Liabilities 2018: $7,000Net Assets 2018: $566,2812018Assets 2019: $560,982Liabilities 2019: $80Net Assets 2019: $560,9022019Assets 2020: $544,446Liabilities 2020: $3,112Net Assets 2020: $541,3342020Assets 2021: $555,900Liabilities 2021: $110Net Assets 2021: $555,7902021Assets 2022: $638,367Liabilities 2022: $94Net Assets 2022: $638,2732022Assets 2023: $612,584Liabilities 2023: $82023Assets 2024: $606,376Liabilities 2024: $0Net Assets 2024: $606,3762024

Highlighted filing

2015

Assets$562,374
Liabilities$1
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $31,9132010Expenses 2011: $34,0892011Expenses 2012: $36,3202012Revenue 2013: $28,015Expenses 2013: $37,090Net Income 2013: -$9,0752013Revenue 2014: $18,484Expenses 2014: $39,153Net Income 2014: -$20,6692014Revenue 2015: $10,723Expenses 2015: $40,042Net Income 2015: -$29,3192015Revenue 2016: $31,434Expenses 2016: $40,350Net Income 2016: -$8,9162016Revenue 2017: $31,581Expenses 2017: $40,185Net Income 2017: -$8,6042017Revenue 2018: $39,000Expenses 2018: $41,170Net Income 2018: -$2,1702018Revenue 2019: $34,161Expenses 2019: $39,540Net Income 2019: -$5,3792019Revenue 2020: $20,260Expenses 2020: $39,828Net Income 2020: -$19,5682020Revenue 2021: $54,895Expenses 2021: $40,439Net Income 2021: $14,4562021Revenue 2022: $125,214Expenses 2022: $42,731Net Income 2022: $82,4832022Revenue 2023: $16,775Expenses 2023: $42,472Net Income 2023: -$25,6972023Revenue 2024: $36,613Expenses 2024: $42,813Net Income 2024: -$6,2002024

Highlighted filing

2015

Revenue$10,723
Expenses$40,042
Net Income-$29,319
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 Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.37$0.43$0.06
2023Summary only. Only limited summary data is available for this year.$6.13$0.00$0.17$0.42$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$1.25$0.43$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.55$0.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.03$5.41$0.20$0.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.34$0.40$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.07$5.66$0.39$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.32$0.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.31$0.40$0.09
2015Summary only. Only limited summary data is available for this year.$5.62$0.00$0.11$0.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.18$0.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.28$0.37$0.09
2012Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.36
2011Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.34
2010Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.32