Civic Intelligence

Etc Foundation

990 • Fiscal year 2018 • EIN 81-4028230

Sep 01, 2017 to Aug 31, 2018

Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,530,563

Up $433,331 (+14%) from 2017

Net Assets

Up

$3,530,563

Up $433,331 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$197,718

Down $237,583 (-55%) from 2017

Expenses

Down

$18,582

Down $736 (-3.8%) from 2017

Net Income

Down

$179,136

Down $236,847 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $249Liabilities 2016: $0Net Assets 2016: $2492016Assets 2017: $3,097,232Liabilities 2017: $0Net Assets 2017: $3,097,2322017Assets 2018: $3,530,563Liabilities 2018: $0Net Assets 2018: $3,530,5632018Assets 2019: $3,389,835Liabilities 2019: $0Net Assets 2019: $3,389,8352019Assets 2020: $4,184,321Liabilities 2020: $0Net Assets 2020: $4,184,3212020Assets 2021: $5,832,731Liabilities 2021: $2,622Net Assets 2021: $5,830,1092021Assets 2022: $4,896,355Liabilities 2022: $505,654Net Assets 2022: $4,390,7012022Assets 2023: $4,868,373Liabilities 2023: $505,654Net Assets 2023: $4,362,7192023Assets 2024: $4,898,119Liabilities 2024: $505,654Net Assets 2024: $4,392,4652024

Highlighted filing

2018

Assets$3,530,563
Liabilities$0
Net Assets$3,530,563

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $12,000Expenses 2016: $11,751Net Income 2016: $2492016Revenue 2017: $435,301Expenses 2017: $19,318Net Income 2017: $415,9832017Revenue 2018: $197,718Expenses 2018: $18,582Net Income 2018: $179,1362018Revenue 2019: $146,445Expenses 2019: $159,203Net Income 2019: -$12,7582019Revenue 2020: $246,900Expenses 2020: $28,811Net Income 2020: $218,0892020Revenue 2021: $475,556Expenses 2021: $45,739Net Income 2021: $429,8172021Revenue 2022: $455,705Expenses 2022: $45,966Net Income 2022: $409,7392022Revenue 2023: $176,203Expenses 2023: $309,381Net Income 2023: -$133,1782023Revenue 2024: $298,621Expenses 2024: $416,359Net Income 2024: -$117,7382024

Highlighted filing

2018

Revenue$197,718
Expenses$18,582
Net Income$179,136
Filing Detail Status

This 2018 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
Sep 1, 2017 to Aug 31, 2018
Mission and Program Overview

Mission

The purpose of the etc foundation is to manage and grow an endowment for the benefit of the ensemble theatre company of santa barbara.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings