Civic Intelligence

Kfhpw Holdings

990 • Fiscal year 2016 • EIN 93-0480268

Jan 01, 2016 to Dec 31, 2016

Oakland, CA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

120.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

14th percentile

-3.0%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

19381%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,999,901,436

Down $184,760 (-0.0%) from 2015

Net Assets

Down

-$17,103,168

Down $17,103,168 from 2015

Liabilities

Up

$2,017,004,604

Up $16,918,408 (+0.8%) from 2015

Revenue

Up

$16,791,599

Up $16,705,403 (+19381%) from 2015

Expenses

Up

$17,295,910

Up $17,209,714 (+19966%) from 2015

Net Income

Down

-$504,311

Down $504,311 from 2015

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0-$1.0BAssets 2015: $2,000,086,196Liabilities 2015: $2,000,086,196Net Assets 2015: $02015Assets 2016: $1,999,901,436Liabilities 2016: $2,017,004,604Net Assets 2016: -$17,103,1682016Assets 2017: $1,990,934,179Liabilities 2017: $2,059,756,036Net Assets 2017: -$68,821,8572017Assets 2018: $1,965,923,833Liabilities 2018: $2,050,235,930Net Assets 2018: -$84,312,0972018Assets 2019: $1,948,206,338Liabilities 2019: $2,033,341,807Net Assets 2019: -$85,135,4692019Assets 2020: $1,935,556,825Liabilities 2020: $2,026,477,854Net Assets 2020: -$90,921,0292020Assets 2021: $1,927,428,012Liabilities 2021: $2,022,735,408Net Assets 2021: -$95,307,3962021Assets 2022: $1,922,692,265Liabilities 2022: $2,022,851,494Net Assets 2022: -$100,159,2292022Assets 2023: $1,918,193,123Liabilities 2023: $2,023,336,918Net Assets 2023: -$105,143,7952023Assets 2024: $1,916,182,183Liabilities 2024: $2,026,200,801Net Assets 2024: -$110,018,6182024

Highlighted filing

2016

Assets$1,999,901,436
Liabilities$2,017,004,604
Net Assets-$17,103,168

Operations Trend

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

$100M$50M$0-$50M-$100MRevenue 2015: $86,196Expenses 2015: $86,196Net Income 2015: $02015Revenue 2016: $16,791,599Expenses 2016: $17,295,910Net Income 2016: -$504,3112016Revenue 2017: -$11,917,351Expenses 2017: $55,772,919Net Income 2017: -$67,690,2702017Revenue 2018: $6,414,732Expenses 2018: $21,609,298Net Income 2018: -$15,194,5662018Revenue 2019: $796,078Expenses 2019: $10,251,188Net Income 2019: -$9,455,1102019Revenue 2020: $434,202Expenses 2020: $6,099,304Net Income 2020: -$5,665,1022020Revenue 2021: $27,661Expenses 2021: $4,774,738Net Income 2021: -$4,747,0772021Revenue 2022: $169,364Expenses 2022: $5,078,602Net Income 2022: -$4,909,2382022Revenue 2023: $657,230Expenses 2023: $5,865,141Net Income 2023: -$5,207,9112023Revenue 2024: $714,281Expenses 2024: $5,957,497Net Income 2024: -$5,243,2162024

Highlighted filing

2016

Revenue$16,791,599
Expenses$17,295,910
Net Income-$504,311
Filing Detail Status

This 2016 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
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Supporting kaiser permanente organizations which provide high-quality, affordable health care services to improve the health of our members and the communities we serve.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings