Civic Intelligence

Telos Foundation

990PF • Fiscal year 2015 • EIN 76-0228672

Jan 01, 2015 to Dec 31, 2015

Kerrville, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

2015 filings • <$500k 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

5th percentile

-63%

Faster asset growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,115

Down $37,315 (-63%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$38,858

Up $9,213 (+31%) from 2014

Expenses

Down

$77,440

Down $7,021 (-8.3%) from 2014

Net Income

Up

-$38,582

Up $16,234 (+30%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $44,894Liabilities 2011: $02011Assets 2012: $155,486Liabilities 2012: $02012Assets 2013: $114,195Liabilities 2013: $02013Assets 2014: $59,430Liabilities 2014: $02014Assets 2015: $22,115Liabilities 2015: $02015Assets 2019: $14,582Liabilities 2019: $9992019Assets 2020: $10,975Liabilities 2020: $999Net Assets 2020: $9,9762020Assets 2021: $8,851Liabilities 2021: $831Net Assets 2021: $8,0202021Assets 2022: $8,771Liabilities 2022: $832Net Assets 2022: $7,9392022Assets 2023: $14,575Liabilities 2023: $832Net Assets 2023: $13,7432023Assets 2024: $11,452Liabilities 2024: $583Net Assets 2024: $10,8692024

Highlighted filing

2015

Assets$22,115
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $55,024Expenses 2011: $57,683Net Income 2011: -$2,6592011Revenue 2012: $263,298Expenses 2012: $94,668Net Income 2012: $168,6302012Revenue 2013: $21,630Expenses 2013: $69,053Net Income 2013: -$47,4232013Revenue 2014: $29,645Expenses 2014: $84,461Net Income 2014: -$54,8162014Revenue 2015: $38,858Expenses 2015: $77,440Net Income 2015: -$38,5822015Revenue 2019: $66,194Expenses 2019: $76,653Net Income 2019: -$10,4592019Revenue 2020: $33,033Expenses 2020: $36,640Net Income 2020: -$3,6072020Revenue 2021: $21,255Expenses 2021: $23,211Net Income 2021: -$1,9562021Revenue 2022: $17,542Expenses 2022: $17,623Net Income 2022: -$812022Revenue 2023: $25,381Expenses 2023: $19,577Net Income 2023: $5,8042023Revenue 2024: $22,263Expenses 2024: $25,137Net Income 2024: -$2,8742024

Highlighted filing

2015

Revenue$38,858
Expenses$77,440
Net Income-$38,582
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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