Civic Intelligence

Rose Lafferty Educational Fund XXXXX9006

990PF • Fiscal year 2016 • EIN 75-6370839

Apr 01, 2015 to Mar 31, 2016

Chicago, IL
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,496,049

Up $105,267 (+3.1%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$258,468

Up $86,248 (+50%) from 2015

Expenses

Down

$159,556

Down $9,893 (-5.8%) from 2015

Net Income

Up

$98,912

Up $96,141 (+3470%) from 2015

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: $3,460,716Liabilities 2011: $0Net Assets 2011: $3,460,7162011Assets 2012: $3,360,565Liabilities 2012: $0Net Assets 2012: $3,360,5652012Assets 2013: $3,312,090Liabilities 2013: $0Net Assets 2013: $3,312,0902013Assets 2014: $3,388,008Liabilities 2014: $02014Assets 2015: $3,390,782Liabilities 2015: $02015Assets 2016: $3,496,049Liabilities 2016: $02016Assets 2018: $3,909,194Liabilities 2018: $0Net Assets 2018: $3,909,1942018Assets 2019: $3,844,950Liabilities 2019: $0Net Assets 2019: $3,844,9502019Assets 2020: $3,751,120Liabilities 2020: $0Net Assets 2020: $3,751,1202020Assets 2021: $3,738,664Liabilities 2021: $0Net Assets 2021: $3,738,6642021Assets 2022: $3,724,701Liabilities 2022: $0Net Assets 2022: $3,724,7012022Assets 2023: $3,520,078Liabilities 2023: $0Net Assets 2023: $3,520,0782023Assets 2024: $3,456,566Liabilities 2024: $0Net Assets 2024: $3,456,5662024Assets 2025: $3,437,080Liabilities 2025: $0Net Assets 2025: $3,437,0802025

Highlighted filing

2016

Assets$3,496,049
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $132,6172011Expenses 2012: $119,0002012Revenue 2013: $49,924Expenses 2013: $116,844Net Income 2013: -$66,9202013Revenue 2014: $225,774Expenses 2014: $148,951Net Income 2014: $76,8232014Revenue 2015: $172,220Expenses 2015: $169,449Net Income 2015: $2,7712015Revenue 2016: $258,468Expenses 2016: $159,556Net Income 2016: $98,9122016Revenue 2018: $753,889Expenses 2018: $226,046Net Income 2018: $527,8432018Revenue 2019: $127,426Expenses 2019: $191,669Net Income 2019: -$64,2432019Revenue 2020: $128,430Expenses 2020: $222,260Net Income 2020: -$93,8302020Revenue 2021: $212,432Expenses 2021: $224,891Net Income 2021: -$12,4592021Revenue 2022: $236,064Expenses 2022: $249,501Net Income 2022: -$13,4372022Revenue 2023: $80,062Expenses 2023: $284,687Net Income 2023: -$204,6252023Revenue 2024: $185,375Expenses 2024: $248,885Net Income 2024: -$63,5102024Revenue 2025: $250,848Expenses 2025: $270,336Net Income 2025: -$19,4882025

Highlighted filing

2016

Revenue$258,468
Expenses$159,556
Net Income$98,912
Filing Detail Status

This 2016 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
Apr 1, 2015 to Mar 31, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.25$0.27$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.19$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.08$0.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.13$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.75$0.23$0.53
2016Summary only. Only limited summary data is available for this year.$3.50$0.00$0.26$0.16$0.10
2015Summary only. Only limited summary data is available for this year.$3.39$0.00$0.17$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$3.39$0.00$0.23$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$0.05$0.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.13