Civic Intelligence

Exponent Foundation

990PF • Fiscal year 2021 • EIN 84-2474371

Jan 01, 2021 to Dec 31, 2021

Tracy, CA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

29th percentile

-22%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$44,000

Up $44,000 from 2020

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$50,000

Up $50,000 from 2020

Revenue

Down

$20,000

Down $5,500 (-22%) from 2020

Expenses

Up

$31,110

Up $30,585 (+5826%) from 2020

Net Income

Down

-$11,110

Down $36,085 (-144%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $49,402Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $17,2982020Assets 2021: $44,000Liabilities 2021: $50,0002021Assets 2022: $0Liabilities 2022: $37,032Net Assets 2022: $02022Assets 2023: $9,738Liabilities 2023: $2002023Assets 2024: $36,841Liabilities 2024: $0Net Assets 2024: $36,2812024

Highlighted filing

2021

Assets$44,000
Liabilities$50,000
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $55,025Expenses 2019: $8,906Net Income 2019: $46,1192019Revenue 2020: $25,500Expenses 2020: $525Net Income 2020: $24,9752020Revenue 2021: $20,000Expenses 2021: $31,110Net Income 2021: -$11,1102021Revenue 2022: $50,000Expenses 2022: $9,896Net Income 2022: $40,1042022Revenue 2023: $1Expenses 2023: $36,375Net Income 2023: -$36,3742023Revenue 2024: $36,510Expenses 2024: $7,502Net Income 2024: $29,0082024

Highlighted filing

2021

Revenue$20,000
Expenses$31,110
Net Income-$11,110
Filing Detail Status

This 2021 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
Jan 1, 2021 to Dec 31, 2021

Document Assets

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