Civic Intelligence

The Medallion Foundation Inc

990PF • Fiscal year 2015 • EIN 76-0141071

Jan 01, 2015 to Dec 31, 2015

Houston, TX
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2015 filings • $50M-$100M 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

78th percentile

9.2%

Faster asset growth than 78% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

641%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$68,293,323

Up $5,745,459 (+9.2%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$838,911

Up $118,479 (+16%) from 2014

Revenue

Up

$12,857,779

Up $11,123,592 (+641%) from 2014

Expenses

Up

$2,001,747

Up $311,652 (+18%) from 2014

Net Income

Up

$10,856,032

Up $10,811,940 (+24521%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $66,278,220Liabilities 2010: $02010Assets 2011: $63,363,273Liabilities 2011: $02011Assets 2012: $46,174,698Liabilities 2012: $533,842Net Assets 2012: $45,640,8562012Assets 2013: $58,966,260Liabilities 2013: $714,450Net Assets 2013: $58,251,8102013Assets 2014: $62,547,864Liabilities 2014: $720,432Net Assets 2014: $61,827,4322014Assets 2015: $68,293,323Liabilities 2015: $838,9112015Assets 2016: $78,424,613Liabilities 2016: $851,283Net Assets 2016: $77,573,3302016Assets 2017: $81,004,846Liabilities 2017: $3,093,264Net Assets 2017: $77,911,5822017Assets 2019: $86,949,366Liabilities 2019: $3,162,593Net Assets 2019: $83,786,7732019Assets 2020: $112,359,586Liabilities 2020: $4,284,618Net Assets 2020: $108,074,9682020Assets 2021: $129,485,732Liabilities 2021: $2,404,948Net Assets 2021: $127,080,7842021Assets 2022: $123,673,205Liabilities 2022: $2,561,630Net Assets 2022: $121,111,5752022Assets 2023: $136,626,028Liabilities 2023: $2,561,050Net Assets 2023: $134,064,9782023Assets 2024: $149,205,842Liabilities 2024: $2,563,047Net Assets 2024: $146,642,7952024

Highlighted filing

2015

Assets$68,293,323
Liabilities$838,911
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,573,348Expenses 2010: $809,790Net Income 2010: $763,5582010Revenue 2011: -$1,393,164Expenses 2011: $1,451,437Net Income 2011: -$2,844,6012011Expenses 2012: $2,035,1202012Revenue 2013: $6,348,124Expenses 2013: $2,067,298Net Income 2013: $4,280,8262013Revenue 2014: $1,734,187Expenses 2014: $1,690,095Net Income 2014: $44,0922014Revenue 2015: $12,857,779Expenses 2015: $2,001,747Net Income 2015: $10,856,0322015Revenue 2016: $11,752,821Expenses 2016: $1,557,469Net Income 2016: $10,195,3522016Revenue 2017: $2,528,563Expenses 2017: $2,280,570Net Income 2017: $247,9932017Revenue 2019: $3,852,651Expenses 2019: $2,837,950Net Income 2019: $1,014,7012019Revenue 2020: $3,223,051Expenses 2020: $3,838,330Net Income 2020: -$615,2792020Revenue 2021: $5,163,290Expenses 2021: $4,185,784Net Income 2021: $977,5062021Revenue 2022: $14,507,938Expenses 2022: $7,083,267Net Income 2022: $7,424,6712022Revenue 2023: $12,977,235Expenses 2023: $7,074,452Net Income 2023: $5,902,7832023Revenue 2024: $14,465,241Expenses 2024: $6,870,668Net Income 2024: $7,594,5732024

Highlighted filing

2015

Revenue$12,857,779
Expenses$2,001,747
Net Income$10,856,032
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
2024Detailed filing. Detailed filing data is available for this year.$149$2.56$147$14.5$6.87$7.59
2023Detailed filing. Detailed filing data is available for this year.$137$2.56$134$13.0$7.07$5.90
2022Detailed filing. Detailed filing data is available for this year.$124$2.56$121$14.5$7.08$7.42
2021Detailed filing. Detailed filing data is available for this year.$129$2.40$127$5.16$4.19$0.98
2020Detailed filing. Detailed filing data is available for this year.$112$4.28$108$3.22$3.84$0.62
2019Detailed filing. Detailed filing data is available for this year.$86.9$3.16$83.8$3.85$2.84$1.01
2017Detailed filing. Detailed filing data is available for this year.$81.0$3.09$77.9$2.53$2.28$0.25
2016Detailed filing. Detailed filing data is available for this year.$78.4$0.85$77.6$11.8$1.56$10.2
2015Summary only. Only limited summary data is available for this year.$68.3$0.84$12.9$2.00$10.9
2014Detailed filing. Detailed filing data is available for this year.$62.5$0.72$61.8$1.73$1.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$59.0$0.71$58.3$6.35$2.07$4.28
2012Detailed filing. Detailed filing data is available for this year.$46.2$0.53$45.6$2.04
2011Summary only. Only limited summary data is available for this year.$63.4$0.00$1.39$1.45$2.84
2010Summary only. Only limited summary data is available for this year.$66.3$0.00$1.57$0.81$0.76