Civic Intelligence

Salt Water Fund

990PF • Fiscal year 2020 • EIN 81-0698838

Oct 01, 2019 to Sep 30, 2020

Louisville, KY
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

258%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$2,491,304

Down $1,683,875 (-40%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue

Down

-$652,379

Down $1,849,574 (-154%) from 2019

Expenses

Up

$1,031,496

Up $50,801 (+5.2%) from 2019

Net Income

Down

-$1,683,875

Down $1,900,375 (-878%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2018: $3,958,679Liabilities 2018: $0Net Assets 2018: $3,958,6792018Assets 2019: $4,175,179Liabilities 2019: $0Net Assets 2019: $4,175,1792019Assets 2020: $2,491,304Liabilities 2020: $12020Assets 2021: $21,450,589Liabilities 2021: $0Net Assets 2021: $21,450,5892021Assets 2022: $16,416,547Liabilities 2022: $0Net Assets 2022: $16,416,5472022Assets 2023: $11,294,611Liabilities 2023: $12023Assets 2024: $8,687,365Liabilities 2024: $0Net Assets 2024: $8,687,3652024

Highlighted filing

2020

Assets$2,491,304
Liabilities$1
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2018: $6,395,900Expenses 2018: $3,446,752Net Income 2018: $2,949,1482018Revenue 2019: $1,197,195Expenses 2019: $980,695Net Income 2019: $216,5002019Revenue 2020: -$652,379Expenses 2020: $1,031,496Net Income 2020: -$1,683,8752020Revenue 2021: $21,693,873Expenses 2021: $2,726,691Net Income 2021: $18,967,1822021Revenue 2022: -$449,035Expenses 2022: $4,589,633Net Income 2022: -$5,038,6682022Revenue 2023: -$259,809Expenses 2023: $4,466,934Net Income 2023: -$4,726,7432023Revenue 2024: $1,084,789Expenses 2024: $2,601,415Net Income 2024: -$1,516,6262024

Highlighted filing

2020

Revenue-$652,379
Expenses$1,031,496
Net Income-$1,683,875
Filing Detail Status

This 2020 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, 2019 to Sep 30, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings