Civic Intelligence

Model Transitions Foundation C/O East Bay Community Foundation

990 • Fiscal year 2013 • EIN 91-2168651

Jul 01, 2012 to Jun 30, 2013

Organization ProfileN/A
Oakland, CA
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-2905%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,563,135

Down $1,355,350 (-28%) from 2012

Net Assets

Down

$3,558,135

Down $1,360,350 (-28%) from 2012

Liabilities

Up

$5,000

Up $5,000 from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Down

$46,828

Down $9,953,532 (-100%) from 2012

Expenses

Down

$1,407,178

Down $3,711,128 (-73%) from 2012

Net Income

Down

-$1,360,350

Down $6,242,404 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $263,616Liabilities 2011: $227,1852011Assets 2012: $4,918,485Liabilities 2012: $0Net Assets 2012: $4,918,4852012Assets 2013: $3,563,135Liabilities 2013: $5,000Net Assets 2013: $3,558,1352013Assets 2014: $2,317,889Liabilities 2014: $0Net Assets 2014: $2,317,8892014Assets 2015: $1,139,171Liabilities 2015: $0Net Assets 2015: $1,139,1712015Assets 2016: $525,024Liabilities 2016: $0Net Assets 2016: $525,0242016Assets 2017: $578,910Liabilities 2017: $2,135Net Assets 2017: $576,7752017Assets 2018: $580,399Liabilities 2018: $2,194Net Assets 2018: $578,2052018Assets 2019: $557,169Liabilities 2019: $2,037Net Assets 2019: $555,1322019Assets 2020: $535,153Liabilities 2020: $1,971Net Assets 2020: $533,1822020Assets 2021: $654,695Liabilities 2021: $0Net Assets 2021: $654,6952021Assets 2022: $426,273Liabilities 2022: $0Net Assets 2022: $426,2732022Assets 2023: $305,284Liabilities 2023: $0Net Assets 2023: $305,2842023Assets 2024: $332,451Liabilities 2024: $3,142Net Assets 2024: $329,3092024

Highlighted filing

2013

Assets$3,563,135
Liabilities$5,000
Net Assets$3,558,135
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $73,344Expenses 2011: $75,157Net Income 2011: -$1,8132011Revenue 2012: $10,000,360Expenses 2012: $5,118,306Net Income 2012: $4,882,0542012Revenue 2013: $46,828Expenses 2013: $1,407,178Net Income 2013: -$1,360,3502013Revenue 2014: $179,673Expenses 2014: $1,419,919Net Income 2014: -$1,240,2462014Revenue 2015: $266,758Expenses 2015: $1,422,727Net Income 2015: -$1,155,9692015Revenue 2016: $371,523Expenses 2016: $1,014,655Net Income 2016: -$643,1322016Revenue 2017: $15,025Expenses 2017: $13,031Net Income 2017: $1,9942017Revenue 2018: $62,568Expenses 2018: $33,688Net Income 2018: $28,8802018Revenue 2019: -$2,596Expenses 2019: $33,435Net Income 2019: -$36,0312019Revenue 2020: $5,250Expenses 2020: $33,993Net Income 2020: -$28,7432020Revenue 2021: $40,134Expenses 2021: $34,663Net Income 2021: $5,4712021Revenue 2022: $48,682Expenses 2022: $165,336Net Income 2022: -$116,6542022Revenue 2023: $8,273Expenses 2023: $161,757Net Income 2023: -$153,4842023Revenue 2024: $13,668Expenses 2024: $10,593Net Income 2024: $3,0752024

Highlighted filing

2013

Revenue$46,828
Expenses$1,407,178
Net Income-$1,360,350
Open 2013 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

None. The unadopted mission is to conduct and support activities for the benefit of the east bay community foundation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,563,135
Liabilities
$5,000
Net assets
$3,558,135
Revenue
$46,828
Expenses
$1,407,178
Net income
-$1,360,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.01$0.16$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.05$0.17$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.04$0.03$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.01$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.00$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.02$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.37$1.01$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.27$1.42$1.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.18$1.42$1.24
2013Summary only. Only limited summary data is available for this year.$3.56$0.01$3.56$0.05$1.41$1.36
2012Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$10.0$5.12$4.88
2011Summary only. Only limited summary data is available for this year.$0.26$0.23$0.07$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits