Civic Intelligence

Roy E Crummer Foundation

990PF • Fiscal year 2015 • EIN 88-6004422

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Newport Beach, CA
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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2015 filings • $1M-$5M 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

67th percentile

4.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,870,415

Up $216,776 (+4.7%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$742

Down $3 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$667,788

Up $736,744 (+1068%) from 2014

Expenses

Down

$451,009

Down $128,304 (-22%) from 2014

Net Income

Up

$216,779

Up $865,048 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,751,401Liabilities 2011: $5202011Assets 2012: $5,374,506Liabilities 2012: $9052012Assets 2013: $5,301,908Liabilities 2013: $7452013Assets 2014: $4,653,639Liabilities 2014: $7452014Assets 2015: $4,870,415Liabilities 2015: $7422015Assets 2019: $4,114,467Liabilities 2019: $1,0092019Assets 2020: $3,890,300Liabilities 2020: $1,026Net Assets 2020: $3,889,2742020Assets 2021: $4,503,025Liabilities 2021: $3,461Net Assets 2021: $4,499,5642021Assets 2022: $3,694,287Liabilities 2022: $1,059Net Assets 2022: $3,693,2282022Assets 2023: $3,317,965Liabilities 2023: $967Net Assets 2023: $3,316,9982023Assets 2024: $3,272,168Liabilities 2024: $985Net Assets 2024: $3,271,1832024

Highlighted filing

2015

Assets$4,870,415
Liabilities$742
Net Assets-
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $119,890Expenses 2011: $400,578Net Income 2011: -$280,6882011Revenue 2012: $87,131Expenses 2012: $464,411Net Income 2012: -$377,2802012Revenue 2013: $446,620Expenses 2013: $519,058Net Income 2013: -$72,4382013Revenue 2014: -$68,956Expenses 2014: $579,313Net Income 2014: -$648,2692014Revenue 2015: $667,788Expenses 2015: $451,009Net Income 2015: $216,7792015Revenue 2019: $666,202Expenses 2019: $360,764Net Income 2019: $305,4382019Revenue 2020: $143,841Expenses 2020: $368,025Net Income 2020: -$224,1842020Revenue 2021: $998,310Expenses 2021: $388,020Net Income 2021: $610,2902021Revenue 2022: -$430,091Expenses 2022: $376,245Net Income 2022: -$806,3362022Revenue 2023: -$53,171Expenses 2023: $323,059Net Income 2023: -$376,2302023Revenue 2024: $288,531Expenses 2024: $334,346Net Income 2024: -$45,8152024

Highlighted filing

2015

Revenue$667,788
Expenses$451,009
Net Income$216,779
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)
Jump To
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
$4,870,415
Liabilities
$742
Net assets
-
Revenue
$667,788
Expenses
$451,009
Net income
$216,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.29$0.33$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.05$0.32$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.43$0.38$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.00$0.39$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.14$0.37$0.22
2019Summary only. Only limited summary data is available for this year.$4.11$0.00$0.67$0.36$0.31
2015Summary only. Only limited summary data is available for this year.$4.87$0.00$0.67$0.45$0.22
2014Summary only. Only limited summary data is available for this year.$4.65$0.00$0.07$0.58$0.65
2013Summary only. Only limited summary data is available for this year.$5.30$0.00$0.45$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$5.37$0.00$0.09$0.46$0.38
2011Summary only. Only limited summary data is available for this year.$5.75$0.00$0.12$0.40$0.28