Civic Intelligence

The Isabel Allende Foundation

990PF • Fiscal year 2013 • EIN 91-1748486

Dec 01, 2012 to Nov 30, 2013

Sausalito, CA
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,904,358

Down $322,116 (-3.9%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$268

Down $11,688 (-98%) from 2012

Revenue

Down

$637,094

Down $589,060 (-48%) from 2012

Expenses

Up

$947,522

Up $21,976 (+2.4%) from 2012

Net Income

Down

-$310,428

Down $611,036 (-203%) from 2012

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,914,369Liabilities 2011: $4592011Assets 2012: $8,226,474Liabilities 2012: $11,9562012Assets 2013: $7,904,358Liabilities 2013: $2682013Assets 2014: $7,894,265Liabilities 2014: $2,145Net Assets 2014: $7,892,1202014Assets 2015: $7,957,911Liabilities 2015: $29Net Assets 2015: $7,957,8822015Assets 2016: $8,012,198Liabilities 2016: $4,568Net Assets 2016: $8,007,6302016Assets 2017: $7,537,431Liabilities 2017: $425Net Assets 2017: $7,537,0062017Assets 2018: $7,426,172Liabilities 2018: $0Net Assets 2018: $7,426,1722018Assets 2019: $7,567,239Liabilities 2019: $9,938Net Assets 2019: $7,557,3012019Assets 2020: $6,409,044Liabilities 2020: $8,980Net Assets 2020: $6,400,0642020Assets 2021: $7,387,073Liabilities 2021: $6,298Net Assets 2021: $7,380,7752021Assets 2022: $5,827,561Liabilities 2022: $11,599Net Assets 2022: $5,815,9622022Assets 2023: $5,138,233Liabilities 2023: $1,290Net Assets 2023: $5,136,9432023Assets 2024: $4,563,750Liabilities 2024: $12,818Net Assets 2024: $4,550,9322024

Highlighted filing

2013

Assets$7,904,358
Liabilities$268
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $359,631Expenses 2011: $756,044Net Income 2011: -$396,4132011Revenue 2012: $1,226,154Expenses 2012: $925,546Net Income 2012: $300,6082012Revenue 2013: $637,094Expenses 2013: $947,522Net Income 2013: -$310,4282013Revenue 2014: $1,123,200Expenses 2014: $1,135,170Net Income 2014: -$11,9702014Revenue 2015: $1,494,068Expenses 2015: $1,428,306Net Income 2015: $65,7622015Revenue 2016: $1,173,541Expenses 2016: $1,621,286Net Income 2016: -$447,7452016Revenue 2017: $912,676Expenses 2017: $1,383,300Net Income 2017: -$470,6242017Revenue 2018: $1,437,650Expenses 2018: $1,548,484Net Income 2018: -$110,8342018Revenue 2019: $1,909,496Expenses 2019: $1,778,367Net Income 2019: $131,1292019Revenue 2020: $932,872Expenses 2020: $2,090,109Net Income 2020: -$1,157,2372020Revenue 2021: $3,232,728Expenses 2021: $2,252,017Net Income 2021: $980,7112021Revenue 2022: $1,213,211Expenses 2022: $2,778,024Net Income 2022: -$1,564,8132022Revenue 2023: $2,538,573Expenses 2023: $3,217,592Net Income 2023: -$679,0192023Revenue 2024: $2,185,946Expenses 2024: $2,771,957Net Income 2024: -$586,0112024

Highlighted filing

2013

Revenue$637,094
Expenses$947,522
Net Income-$310,428
Filing Detail Status

This 2013 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
Dec 1, 2012 to Nov 30, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$2.19$2.77$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$2.54$3.22$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$1.21$2.78$1.56
2021Detailed filing. Detailed filing data is available for this year.$7.39$0.01$7.38$3.23$2.25$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$0.93$2.09$1.16
2019Detailed filing. Detailed filing data is available for this year.$7.57$0.01$7.56$1.91$1.78$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$1.44$1.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.91$1.38$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$1.17$1.62$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$1.49$1.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$1.12$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$7.90$0.00$0.64$0.95$0.31
2012Summary only. Only limited summary data is available for this year.$8.23$0.01$1.23$0.93$0.30
2011Summary only. Only limited summary data is available for this year.$7.91$0.00$0.36$0.76$0.40