Civic Intelligence

Belmonte Foundation

990PF • Fiscal year 2015 • EIN 87-6283891

Jan 01, 2015 to Dec 31, 2015

Organization Profile
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$248,424

Down $2,280 (-0.9%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$16,799

Down $1,056 (-5.9%) from 2014

Expenses

Down

$19,079

Down $1,334 (-6.5%) from 2014

Net Income

Up

-$2,280

Up $278 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $258,997Liabilities 2011: $02011Assets 2012: $257,733Liabilities 2012: $0Net Assets 2012: $257,7332012Assets 2013: $253,262Liabilities 2013: $0Net Assets 2013: $253,2622013Assets 2014: $250,704Liabilities 2014: $0Net Assets 2014: $250,7042014Assets 2015: $248,424Liabilities 2015: $02015Assets 2017: $243,785Liabilities 2017: $0Net Assets 2017: $243,7852017Assets 2018: $238,376Liabilities 2018: $0Net Assets 2018: $238,3762018Assets 2019: $235,161Liabilities 2019: $0Net Assets 2019: $235,1612019Assets 2020: $231,308Liabilities 2020: $0Net Assets 2020: $231,3082020Assets 2021: $220,639Liabilities 2021: $0Net Assets 2021: $220,6392021Assets 2022: $228,562Liabilities 2022: $0Net Assets 2022: $228,5622022Assets 2023: $225,017Liabilities 2023: $12023Assets 2024: $229,100Liabilities 2024: $0Net Assets 2024: $229,1002024

Highlighted filing

2015

Assets$248,424
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $18,922Expenses 2011: $19,610Net Income 2011: -$6882011Expenses 2012: $20,1652012Revenue 2013: $15,444Expenses 2013: $19,915Net Income 2013: -$4,4712013Revenue 2014: $17,855Expenses 2014: $20,413Net Income 2014: -$2,5582014Revenue 2015: $16,799Expenses 2015: $19,079Net Income 2015: -$2,2802015Revenue 2017: $17,293Expenses 2017: $17,374Net Income 2017: -$812017Revenue 2018: $12,518Expenses 2018: $17,877Net Income 2018: -$5,3592018Revenue 2019: $14,494Expenses 2019: $17,764Net Income 2019: -$3,2702019Revenue 2020: $10,452Expenses 2020: $17,492Net Income 2020: -$7,0402020Revenue 2021: $10,135Expenses 2021: $17,634Net Income 2021: -$7,4992021Revenue 2022: $12,883Expenses 2022: $4,903Net Income 2022: $7,9802022Revenue 2023: $11,333Expenses 2023: $14,878Net Income 2023: -$3,5452023Revenue 2024: $14,893Expenses 2024: $10,810Net Income 2024: $4,0832024

Highlighted filing

2015

Revenue$16,799
Expenses$19,079
Net Income-$2,280
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$248,424
Liabilities
$0
Net assets
-
Revenue
$16,799
Expenses
$19,079
Net income
-$2,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.15$0.11$0.04
2023Summary only. Only limited summary data is available for this year.$2.25$0.00$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.13$0.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.10$0.18$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.14$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.13$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.17$0.17$0.00
2015Summary only. Only limited summary data is available for this year.$2.48$0.00$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.18$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.15$0.20$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.20
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$0.19$0.20$0.01