Civic Intelligence

The Endurance Fund

990PF • Fiscal year 2013 • EIN 94-3170349

Jan 01, 2013 to Dec 31, 2013

Nicasio, CA
Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

85th percentile

45%

Higher net margin than 85% 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

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$5,527,851

Up $495,104 (+9.8%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$164,881

Up $21,683 (+15%) from 2012

Revenue

Down

$504,782

Down $87,784 (-15%) from 2012

Expenses

Down

$276,226

Down $3,244 (-1.2%) from 2012

Net Income

Down

$228,556

Down $84,540 (-27%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,694,682Liabilities 2011: $273,7382011Assets 2012: $5,032,747Liabilities 2012: $143,1982012Assets 2013: $5,527,851Liabilities 2013: $164,8812013Assets 2014: $5,754,895Liabilities 2014: $231,999Net Assets 2014: $5,522,8962014Assets 2015: $6,548,766Liabilities 2015: $170,523Net Assets 2015: $6,378,2432015Assets 2016: $6,291,951Liabilities 2016: $159,829Net Assets 2016: $6,132,1222016Assets 2017: $6,450,209Liabilities 2017: $275,281Net Assets 2017: $6,174,9282017Assets 2018: $6,129,860Liabilities 2018: $207,241Net Assets 2018: $5,922,6192018Assets 2019: $6,243,037Liabilities 2019: $263,512Net Assets 2019: $5,979,5252019Assets 2020: $6,719,269Liabilities 2020: $234,793Net Assets 2020: $6,484,4762020Assets 2021: $7,385,525Liabilities 2021: $171,230Net Assets 2021: $7,214,2952021Assets 2022: $5,582,028Liabilities 2022: $69,875Net Assets 2022: $5,512,1532022Assets 2023: $6,041,379Liabilities 2023: $143,410Net Assets 2023: $5,897,9692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$5,527,851
Liabilities$164,881
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $154,990Expenses 2011: $295,957Net Income 2011: -$140,9672011Revenue 2012: $592,566Expenses 2012: $279,470Net Income 2012: $313,0962012Revenue 2013: $504,782Expenses 2013: $276,226Net Income 2013: $228,5562013Revenue 2014: $383,621Expenses 2014: $284,122Net Income 2014: $99,4992014Revenue 2015: $1,008,359Expenses 2015: $291,863Net Income 2015: $716,4962015Revenue 2016: -$38,151Expenses 2016: $348,434Net Income 2016: -$386,5852016Revenue 2017: -$178,129Expenses 2017: $284,893Net Income 2017: -$463,0222017Revenue 2018: $196,568Expenses 2018: $377,221Net Income 2018: -$180,6532018Revenue 2019: -$19,703Expenses 2019: $315,554Net Income 2019: -$335,2572019Revenue 2020: $204,156Expenses 2020: $215,240Net Income 2020: -$11,0842020Revenue 2021: $324,642Expenses 2021: $292,956Net Income 2021: $31,6862021Revenue 2022: -$247,387Expenses 2022: $393,732Net Income 2022: -$641,1192022Revenue 2023: $238,510Expenses 2023: $283,192Net Income 2023: -$44,6822023Revenue 2024: $462,678Expenses 2024: $6,294,326Net Income 2024: -$5,831,6482024

Highlighted filing

2013

Revenue$504,782
Expenses$276,226
Net Income$228,556
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
Jan 1, 2013 to Dec 31, 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.$0.00$0.00$0.00$0.46$6.29$5.83
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.14$5.90$0.24$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.07$5.51$0.25$0.39$0.64
2021Detailed filing. Detailed filing data is available for this year.$7.39$0.17$7.21$0.32$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.23$6.48$0.20$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.26$5.98$0.02$0.32$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.21$5.92$0.20$0.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.28$6.17$0.18$0.28$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.16$6.13$0.04$0.35$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.17$6.38$1.01$0.29$0.72
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.23$5.52$0.38$0.28$0.10
2013Summary only. Only limited summary data is available for this year.$5.53$0.16$0.50$0.28$0.23
2012Summary only. Only limited summary data is available for this year.$5.03$0.14$0.59$0.28$0.31
2011Summary only. Only limited summary data is available for this year.$4.69$0.27$0.15$0.30$0.14