Civic Intelligence

The Pert Foundation

990 • Fiscal year 2016 • EIN 81-0585993

Oct 01, 2015 to Sep 30, 2016

Chicago, IL
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M 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

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

105%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,502,072

Up $11,613,981 (+49%) from 2015

Net Assets

Up

$35,479,227

Up $11,615,025 (+49%) from 2015

Liabilities

Down

$22,845

Down $1,044 (-4.4%) from 2015

Revenue

Up

$11,917,000

Up $6,094,477 (+105%) from 2015

Expenses

Up

$1,203,714

Up $219,790 (+22%) from 2015

Net Income

Up

$10,713,286

Up $5,874,687 (+121%) from 2015

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $3,820,009Liabilities 2011: $725Net Assets 2011: $3,819,2842011Assets 2012: $17,454,150Liabilities 2012: $21,030Net Assets 2012: $17,433,1202012Assets 2013: $20,321,079Liabilities 2013: $375,000Net Assets 2013: $19,946,0792013Assets 2014: $20,575,351Liabilities 2014: $0Net Assets 2014: $20,575,3512014Assets 2015: $23,888,091Liabilities 2015: $23,889Net Assets 2015: $23,864,2022015Assets 2016: $35,502,072Liabilities 2016: $22,845Net Assets 2016: $35,479,2272016Assets 2017: $27,597,253Liabilities 2017: $58,572Net Assets 2017: $27,538,6812017Assets 2018: $10,384,659Liabilities 2018: $0Net Assets 2018: $10,384,6592018Assets 2019: $9,427,365Liabilities 2019: $11,117Net Assets 2019: $9,416,2482019Assets 2020: $8,853,659Liabilities 2020: $54,231Net Assets 2020: $8,799,4282020Assets 2021: $4,700,079Liabilities 2021: $23,905Net Assets 2021: $4,676,1742021Assets 2022: $378,092Liabilities 2022: $13,568Net Assets 2022: $364,5242022Assets 2023: $428,961Liabilities 2023: $20,526Net Assets 2023: $408,4352023Assets 2024: $317,276,071Liabilities 2024: $317,052,064Net Assets 2024: $224,0072024

Highlighted filing

2016

Assets$35,502,072
Liabilities$22,845
Net Assets$35,479,227

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2011: $331,836Expenses 2011: $97,157Net Income 2011: $234,6792011Revenue 2012: $12,966,617Expenses 2012: $33,846Net Income 2012: $12,932,7712012Revenue 2013: $2,850,574Expenses 2013: $668,229Net Income 2013: $2,182,3452013Revenue 2014: $454,658Expenses 2014: $1,030,542Net Income 2014: -$575,8842014Revenue 2015: $5,822,523Expenses 2015: $983,924Net Income 2015: $4,838,5992015Revenue 2016: $11,917,000Expenses 2016: $1,203,714Net Income 2016: $10,713,2862016Revenue 2017: $1,154,645Expenses 2017: $11,752,050Net Income 2017: -$10,597,4052017Revenue 2018: $5,225,965Expenses 2018: $18,435,164Net Income 2018: -$13,209,1992018Revenue 2019: $379,549Expenses 2019: $1,010,014Net Income 2019: -$630,4652019Revenue 2020: -$78,698Expenses 2020: $959,950Net Income 2020: -$1,038,6482020Revenue 2021: $887,326Expenses 2021: $5,655,473Net Income 2021: -$4,768,1472021Revenue 2022: $790,525Expenses 2022: $4,152,066Net Income 2022: -$3,361,5412022Revenue 2023: $13,038Expenses 2023: $9,307Net Income 2023: $3,7312023Revenue 2024: $311,720,445Expenses 2024: $318,101,961Net Income 2024: -$6,381,5162024

Highlighted filing

2016

Revenue$11,917,000
Expenses$1,203,714
Net Income$10,713,286
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.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016

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.$317$317$0.22$312$318$6.38
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.01$0.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.79$4.15$3.36
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.68$0.89$5.66$4.77
2020Detailed filing. Detailed filing data is available for this year.$8.85$0.05$8.80$0.08$0.96$1.04
2019Detailed filing. Detailed filing data is available for this year.$9.43$0.01$9.42$0.38$1.01$0.63
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$5.23$18.4$13.2
2017Summary only. Only limited summary data is available for this year.$27.6$0.06$27.5$1.15$11.8$10.6
2016Summary only. Only limited summary data is available for this year.$35.5$0.02$35.5$11.9$1.20$10.7
2015Summary only. Only limited summary data is available for this year.$23.9$0.02$23.9$5.82$0.98$4.84
2014Summary only. Only limited summary data is available for this year.$20.6$0.00$20.6$0.45$1.03$0.58
2013Summary only. Only limited summary data is available for this year.$20.3$0.38$19.9$2.85$0.67$2.18
2012Summary only. Only limited summary data is available for this year.$17.5$0.02$17.4$13.0$0.03$12.9
2011Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.33$0.10$0.23