Civic Intelligence

Goldman Environmental Foundation

990PF • Fiscal year 2019 • EIN 94-3094857

Jan 01, 2019 to Dec 31, 2019

Organization Profile
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.33x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$127,284,111

Up $14,620,210 (+13%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,876,762

Up $382,619 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Down

$5,763,991

Down $3,728,191 (-39%) from 2015

Expenses

Up

$8,202,901

Up $2,023,273 (+33%) from 2015

Net Income

Down

-$2,438,910

Down $5,751,464 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2011: $102,226,074Liabilities 2011: $2,407,7232011Assets 2012: $111,517,762Liabilities 2012: $3,042,2542012Assets 2013: $125,159,565Liabilities 2013: $1,786,0512013Assets 2014: $123,082,032Liabilities 2014: $1,732,4332014Assets 2015: $112,663,901Liabilities 2015: $1,494,1432015Assets 2019: $127,284,111Liabilities 2019: $1,876,7622019Assets 2020: $138,699,531Liabilities 2020: $2,066,748Net Assets 2020: $136,632,7832020Assets 2021: $147,724,392Liabilities 2021: $2,230,082Net Assets 2021: $145,494,3102021Assets 2022: $116,662,541Liabilities 2022: $2,667,615Net Assets 2022: $113,994,9262022Assets 2023: $124,539,347Liabilities 2023: $2,253,029Net Assets 2023: $122,286,3182023Assets 2024: $129,015,356Liabilities 2024: $3,681,049Net Assets 2024: $125,334,3072024

Highlighted filing

2019

Assets$127,284,111
Liabilities$1,876,762
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $48,009,781Expenses 2011: $4,760,755Net Income 2011: $43,249,0262011Revenue 2012: $8,628,109Expenses 2012: $4,572,681Net Income 2012: $4,055,4282012Revenue 2013: $4,925,563Expenses 2013: $5,423,741Net Income 2013: -$498,1782013Revenue 2014: $9,108,244Expenses 2014: $5,961,762Net Income 2014: $3,146,4822014Revenue 2015: $9,492,182Expenses 2015: $6,179,628Net Income 2015: $3,312,5542015Revenue 2019: $5,763,991Expenses 2019: $8,202,901Net Income 2019: -$2,438,9102019Revenue 2020: $5,569,955Expenses 2020: $6,359,842Net Income 2020: -$789,8872020Revenue 2021: $9,511,560Expenses 2021: $7,496,657Net Income 2021: $2,014,9032021Revenue 2022: $1,956,609Expenses 2022: $7,052,770Net Income 2022: -$5,096,1612022Revenue 2023: $4,854,913Expenses 2023: $8,801,352Net Income 2023: -$3,946,4392023Revenue 2024: $9,679,869Expenses 2024: $8,784,727Net Income 2024: $895,1422024

Highlighted filing

2019

Revenue$5,763,991
Expenses$8,202,901
Net Income-$2,438,910
Open 2019 Filing
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$127,284,111
Liabilities
$1,876,762
Net assets
-
Revenue
$5,763,991
Expenses
$8,202,901
Net income
-$2,438,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$129$3.68$125$9.68$8.78$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$2.25$122$4.85$8.80$3.95
2022Detailed filing. Detailed filing data is available for this year.$117$2.67$114$1.96$7.05$5.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$2.23$145$9.51$7.50$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$2.07$137$5.57$6.36$0.79
2019Summary only. Only limited summary data is available for this year.$127$1.88$5.76$8.20$2.44
2015Summary only. Only limited summary data is available for this year.$113$1.49$9.49$6.18$3.31
2014Summary only. Only limited summary data is available for this year.$123$1.73$9.11$5.96$3.15
2013Summary only. Only limited summary data is available for this year.$125$1.79$4.93$5.42$0.50
2012Summary only. Only limited summary data is available for this year.$112$3.04$8.63$4.57$4.06
2011Summary only. Only limited summary data is available for this year.$102$2.41$48.0$4.76$43.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $100M-$250M nonprofits