Civic Intelligence

Chicago Infrastructure Trust

990 • Fiscal year 2017 • EIN 80-0880976

Jan 01, 2017 to Dec 31, 2017

Chicago, IL
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M 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

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,472,700

Down $173,384 (-1.2%) from 2016

Net Assets

Up

$2,090,077

Up $302,798 (+17%) from 2016

Liabilities

Down

$12,382,623

Down $476,182 (-3.7%) from 2016

Revenue

Down

$2,856,233

Down $110,108 (-3.7%) from 2016

Expenses

Up

$2,553,435

Up $205,205 (+8.7%) from 2016

Net Income

Down

$302,798

Down $315,313 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $111,666Liabilities 2013: $111,666Net Assets 2013: $02013Assets 2014: $271,208Liabilities 2014: $226,496Net Assets 2014: $44,7122014Assets 2015: $512,947Liabilities 2015: $327,607Net Assets 2015: $185,3402015Assets 2016: $14,646,084Liabilities 2016: $12,858,805Net Assets 2016: $1,787,2792016Assets 2017: $14,472,700Liabilities 2017: $12,382,623Net Assets 2017: $2,090,0772017Assets 2018: $13,995,192Liabilities 2018: $11,643,854Net Assets 2018: $2,351,3382018Assets 2019: $12,813,452Liabilities 2019: $10,121,199Net Assets 2019: $2,692,2532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$14,472,700
Liabilities$12,382,623
Net Assets$2,090,077

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $526,764Expenses 2013: $526,764Net Income 2013: $02013Revenue 2014: $1,150,000Expenses 2014: $1,105,288Net Income 2014: $44,7122014Revenue 2015: $1,413,395Expenses 2015: $1,272,767Net Income 2015: $140,6282015Revenue 2016: $2,966,341Expenses 2016: $2,348,230Net Income 2016: $618,1112016Revenue 2017: $2,856,233Expenses 2017: $2,553,435Net Income 2017: $302,7982017Revenue 2018: $2,778,570Expenses 2018: $2,517,309Net Income 2018: $261,2612018Revenue 2019: $2,787,087Expenses 2019: $2,446,172Net Income 2019: $340,9152019Revenue 2020: $2,067Expenses 2020: $230,553Net Income 2020: -$228,4862020

Highlighted filing

2017

Revenue$2,856,233
Expenses$2,553,435
Net Income$302,798
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The Trust's purpose is to assist

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings