Civic Intelligence

Compton Foundation Inc.

990PF • Fiscal year 2015 • EIN 94-3142932

Jan 01, 2015 to Dec 31, 2015

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

3rd percentile

-141%

Higher net margin than 3% of similar nonprofits.

2015 filings • $50M-$100M 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

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$57,845,329

Down $3,456,795 (-5.6%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,743 (-100%) from 2014

Revenue

Down

$2,440,212

Down $1,984,701 (-45%) from 2014

Expenses

Up

$5,891,264

Up $944,448 (+19%) from 2014

Net Income

Down

-$3,451,052

Down $2,929,149 (-561%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $57,351,262Liabilities 2011: $5,1362011Assets 2012: $56,981,669Liabilities 2012: $5,6992012Assets 2013: $61,824,027Liabilities 2013: $5,7432013Assets 2014: $61,302,124Liabilities 2014: $5,7432014Assets 2015: $57,845,329Liabilities 2015: $02015Assets 2018: $34,041,228Liabilities 2018: $1,688,795Net Assets 2018: $32,352,4332018Assets 2019: $32,704,506Liabilities 2019: $430,181Net Assets 2019: $32,274,3252019Assets 2020: $29,536,306Liabilities 2020: $5,644,709Net Assets 2020: $23,891,5972020Assets 2021: $30,091,670Liabilities 2021: $10,981,633Net Assets 2021: $19,110,0372021Assets 2022: $15,929,078Liabilities 2022: $4,413,257Net Assets 2022: $11,515,8212022Assets 2023: $8,846,618Liabilities 2023: $1,088,692Net Assets 2023: $7,757,9262023Assets 2024: $4,565,007Liabilities 2024: $144,272Net Assets 2024: $4,420,7352024

Highlighted filing

2015

Assets$57,845,329
Liabilities$0
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $2,400,386Expenses 2011: $5,383,840Net Income 2011: -$2,983,4542011Revenue 2012: $5,001,660Expenses 2012: $5,404,633Net Income 2012: -$402,9732012Revenue 2013: $10,094,883Expenses 2013: $5,270,823Net Income 2013: $4,824,0602013Revenue 2014: $4,424,913Expenses 2014: $4,946,816Net Income 2014: -$521,9032014Revenue 2015: $2,440,212Expenses 2015: $5,891,264Net Income 2015: -$3,451,0522015Revenue 2018: $4,335,860Expenses 2018: $21,444,063Net Income 2018: -$17,108,2032018Revenue 2019: $2,181,870Expenses 2019: $3,809,982Net Income 2019: -$1,628,1122019Revenue 2020: $259,731Expenses 2020: $10,687,528Net Income 2020: -$10,427,7972020Revenue 2021: $2,775,753Expenses 2021: $7,852,383Net Income 2021: -$5,076,6302021Revenue 2022: $2,000,639Expenses 2022: $4,578,358Net Income 2022: -$2,577,7192022Revenue 2023: $291,542Expenses 2023: $3,798,908Net Income 2023: -$3,507,3662023Revenue 2024: $241,288Expenses 2024: $3,477,356Net Income 2024: -$3,236,0682024

Highlighted filing

2015

Revenue$2,440,212
Expenses$5,891,264
Net Income-$3,451,052
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.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

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