Civic Intelligence

The Pert Foundation

990 • Fiscal year 2017 • EIN 81-0585993

Oct 01, 2016 to Sep 30, 2017

Chicago, IL
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-918%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M 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

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,597,253

Down $7,904,819 (-22%) from 2016

Net Assets

Down

$27,538,681

Down $7,940,546 (-22%) from 2016

Liabilities

Up

$58,572

Up $35,727 (+156%) from 2016

Revenue

Down

$1,154,645

Down $10,762,355 (-90%) from 2016

Expenses

Up

$11,752,050

Up $10,548,336 (+876%) from 2016

Net Income

Down

-$10,597,405

Down $21,310,691 (-199%) from 2016

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

2017

Assets$27,597,253
Liabilities$58,572
Net Assets$27,538,681

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

2017

Revenue$1,154,645
Expenses$11,752,050
Net Income-$10,597,405
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.

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Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017

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