Civic Intelligence

Rupe Foundation

990PF • Fiscal year 2017 • EIN 75-6022488

Jan 01, 2017 to Dec 31, 2017

Dallas, TX
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2017 filings • $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

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Up

$2,389,742

Up $206,210 (+9.4%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$61,384

Down $367 (-0.6%) from 2015

Expenses

Down

$119,355

Down $5,725 (-4.6%) from 2015

Net Income

Up

-$57,971

Up $5,358 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,138,078Liabilities 2011: $02011Assets 2012: $2,112,986Liabilities 2012: $02012Assets 2013: $2,263,220Liabilities 2013: $02013Assets 2014: $2,366,036Liabilities 2014: $02014Assets 2015: $2,183,532Liabilities 2015: $02015Assets 2017: $2,389,742Liabilities 2017: $02017Assets 2019: $2,292,535Liabilities 2019: $02019Assets 2020: $2,463,491Liabilities 2020: $0Net Assets 2020: $2,463,4912020Assets 2021: $2,592,182Liabilities 2021: $0Net Assets 2021: $2,592,1822021Assets 2022: $2,062,710Liabilities 2022: $0Net Assets 2022: $2,062,7102022Assets 2023: $2,204,754Liabilities 2023: $0Net Assets 2023: $2,204,7542023Assets 2024: $2,371,315Liabilities 2024: $0Net Assets 2024: $2,371,3152024

Highlighted filing

2017

Assets$2,389,742
Liabilities$0
Net Assets-

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $62,030Expenses 2011: $109,056Net Income 2011: -$47,0262011Revenue 2012: $61,081Expenses 2012: $119,363Net Income 2012: -$58,2822012Revenue 2013: $86,903Expenses 2013: $115,943Net Income 2013: -$29,0402013Revenue 2014: $89,090Expenses 2014: $124,624Net Income 2014: -$35,5342014Revenue 2015: $61,751Expenses 2015: $125,080Net Income 2015: -$63,3292015Revenue 2017: $61,384Expenses 2017: $119,355Net Income 2017: -$57,9712017Revenue 2019: $59,987Expenses 2019: $129,797Net Income 2019: -$69,8102019Revenue 2020: $53,370Expenses 2020: $119,714Net Income 2020: -$66,3442020Revenue 2021: $147,600Expenses 2021: $132,227Net Income 2021: $15,3732021Revenue 2022: $53,825Expenses 2022: $142,085Net Income 2022: -$88,2602022Revenue 2023: $67,245Expenses 2023: $129,515Net Income 2023: -$62,2702023Revenue 2024: $310,855Expenses 2024: $125,339Net Income 2024: $185,5162024

Highlighted filing

2017

Revenue$61,384
Expenses$119,355
Net Income-$57,971
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

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