Civic Intelligence

Mary Elizabeth Bates Foundation

990PF • Fiscal year 2020 • EIN 84-6028054

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Conifer, CO
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

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

97th percentile

93%

Higher net margin than 97% 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

99th percentile

818%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

1515%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,881,495

Up $2,567,768 (+818%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1

Down $3,308 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$2,769,251

Up $2,597,787 (+1515%) from 2019

Expenses

Down

$198,174

Down $8,664 (-4.2%) from 2019

Net Income

Up

$2,571,077

Up $2,606,451 (+7368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $490,817Liabilities 2011: $02011Assets 2012: $441,868Liabilities 2012: $02012Assets 2013: $391,012Liabilities 2013: $02013Assets 2014: $330,526Liabilities 2014: $02014Assets 2015: $279,025Liabilities 2015: $02015Assets 2018: $345,792Liabilities 2018: $0Net Assets 2018: $345,7922018Assets 2019: $313,727Liabilities 2019: $3,309Net Assets 2019: $310,4182019Assets 2020: $2,881,495Liabilities 2020: $12020Assets 2021: $2,852,358Liabilities 2021: $12021Assets 2022: $2,769,231Liabilities 2022: $0Net Assets 2022: $2,769,2312022Assets 2023: $2,780,456Liabilities 2023: $12023

Highlighted filing

2020

Assets$2,881,495
Liabilities$1
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $107,631Expenses 2011: $147,964Net Income 2011: -$40,3332011Revenue 2012: $118,152Expenses 2012: $167,101Net Income 2012: -$48,9492012Revenue 2013: $125,381Expenses 2013: $176,323Net Income 2013: -$50,9422013Revenue 2014: $138,708Expenses 2014: $199,108Net Income 2014: -$60,4002014Revenue 2015: $142,887Expenses 2015: $194,388Net Income 2015: -$51,5012015Revenue 2018: $161,836Expenses 2018: $223,095Net Income 2018: -$61,2592018Revenue 2019: $171,464Expenses 2019: $206,838Net Income 2019: -$35,3742019Revenue 2020: $2,769,251Expenses 2020: $198,174Net Income 2020: $2,571,0772020Revenue 2021: $334,681Expenses 2021: $363,818Net Income 2021: -$29,1372021Revenue 2022: $312,174Expenses 2022: $395,301Net Income 2022: -$83,1272022Revenue 2023: $457,685Expenses 2023: $446,460Net Income 2023: $11,2252023

Highlighted filing

2020

Revenue$2,769,251
Expenses$198,174
Net Income$2,571,077
Open 2020 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,881,495
Liabilities
$1
Net assets
-
Revenue
$2,769,251
Expenses
$198,174
Net income
$2,571,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.78$0.00$0.46$0.45$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.31$0.40$0.08
2021Summary only. Only limited summary data is available for this year.$2.85$0.00$0.33$0.36$0.03
2020Summary only. Only limited summary data is available for this year.$2.88$0.00$2.77$0.20$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.17$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.16$0.22$0.06
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.14$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.14$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.13$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.12$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.11$0.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits