Civic Intelligence

The Adr Foundation Inc

990PF • Fiscal year 2015 • EIN 75-2849058

Jan 01, 2015 to Dec 31, 2015

Carrollton, TX
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-170%

Higher net margin than 4% of similar nonprofits.

2015 filings • $1M-$5M 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

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-9.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,722,309

Down $195,947 (-6.7%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $492 (-100%) from 2014

Revenue

Down

$114,824

Down $11,907 (-9.4%) from 2014

Expenses

Up

$310,279

Up $53,613 (+21%) from 2014

Net Income

Down

-$195,455

Down $65,520 (-50%) from 2014

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 2011: $3,315,263Liabilities 2011: $02011Assets 2012: $3,201,403Liabilities 2012: $02012Assets 2013: $3,047,699Liabilities 2013: $02013Assets 2014: $2,918,256Liabilities 2014: $4922014Assets 2015: $2,722,309Liabilities 2015: $02015Assets 2019: $2,538,580Liabilities 2019: $02019Assets 2020: $2,428,093Liabilities 2020: $0Net Assets 2020: $2,428,0932020Assets 2021: $2,429,551Liabilities 2021: $0Net Assets 2021: $2,429,5512021Assets 2022: $1,777,735Liabilities 2022: $0Net Assets 2022: $1,777,7352022Assets 2023: $1,768,943Liabilities 2023: $147,817Net Assets 2023: $1,621,1262023Assets 2024: $1,483,872Liabilities 2024: $100,000Net Assets 2024: $1,383,8722024

Highlighted filing

2015

Assets$2,722,309
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $99,236Expenses 2011: $161,220Net Income 2011: -$61,9842011Revenue 2012: $118,034Expenses 2012: $232,002Net Income 2012: -$113,9682012Revenue 2013: $85,903Expenses 2013: $239,588Net Income 2013: -$153,6852013Revenue 2014: $126,731Expenses 2014: $256,666Net Income 2014: -$129,9352014Revenue 2015: $114,824Expenses 2015: $310,279Net Income 2015: -$195,4552015Revenue 2019: $146,037Expenses 2019: $301,310Net Income 2019: -$155,2732019Revenue 2020: $64,000Expenses 2020: $315,539Net Income 2020: -$251,5392020Revenue 2021: $141,516Expenses 2021: $375,889Net Income 2021: -$234,3732021Revenue 2022: $101,605Expenses 2022: $379,363Net Income 2022: -$277,7582022Revenue 2023: $158,806Expenses 2023: $390,545Net Income 2023: -$231,7392023Revenue 2024: $378,603Expenses 2024: $473,241Net Income 2024: -$94,6382024

Highlighted filing

2015

Revenue$114,824
Expenses$310,279
Net Income-$195,455
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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