Civic Intelligence

Alliance Forum Foundation

990 • Fiscal year 2013 • EIN 94-3211344

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.ALLIANCEFORUM.ORG./EN
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.30x

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

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% 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

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,203,500

Down $331,601 (-13%) from 2012

Net Assets

Up

$1,803,755

Up $1,070 (+0.1%) from 2012

Liabilities

Down

$399,745

Down $332,671 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$1,343,554

Down $401,428 (-23%) from 2012

Expenses

Down

$1,342,484

Down $231,356 (-15%) from 2012

Net Income

Down

$1,070

Down $170,072 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,136,475Liabilities 2010: $154,605Net Assets 2010: $1,981,8702010Assets 2011: $2,076,516Liabilities 2011: $444,973Net Assets 2011: $1,631,5432011Assets 2012: $2,535,101Liabilities 2012: $732,416Net Assets 2012: $1,802,6852012Assets 2013: $2,203,500Liabilities 2013: $399,745Net Assets 2013: $1,803,7552013Assets 2014: $3,061,624Liabilities 2014: $139,844Net Assets 2014: $2,921,7802014Assets 2015: $4,195,209Liabilities 2015: $138,983Net Assets 2015: $4,056,2262015Assets 2016: $5,098,914Liabilities 2016: $138,495Net Assets 2016: $4,960,4192016Assets 2017: $6,344,834Liabilities 2017: $138,948Net Assets 2017: $6,205,8862017Assets 2018: $7,195,419Liabilities 2018: $179,636Net Assets 2018: $7,015,7832018Assets 2019: $8,124,338Liabilities 2019: $222,908Net Assets 2019: $7,901,4302019Assets 2020: $9,461,569Liabilities 2020: $258,903Net Assets 2020: $9,202,6662020Assets 2021: $14,032,321Liabilities 2021: $259,260Net Assets 2021: $13,773,0612021Assets 2022: $12,219,704Liabilities 2022: $336,779Net Assets 2022: $11,882,9252022Assets 2023: $12,939,762Liabilities 2023: $327,002Net Assets 2023: $12,612,7602023Assets 2024: $15,393,966Liabilities 2024: $325,778Net Assets 2024: $15,068,1882024

Highlighted filing

2013

Assets$2,203,500
Liabilities$399,745
Net Assets$1,803,755
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,874,419Expenses 2010: $1,413,248Net Income 2010: $461,1712010Revenue 2011: $930,917Expenses 2011: $1,281,244Net Income 2011: -$350,3272011Revenue 2012: $1,744,982Expenses 2012: $1,573,840Net Income 2012: $171,1422012Revenue 2013: $1,343,554Expenses 2013: $1,342,484Net Income 2013: $1,0702013Revenue 2014: $1,961,176Expenses 2014: $843,151Net Income 2014: $1,118,0252014Revenue 2015: $1,640,746Expenses 2015: $476,659Net Income 2015: $1,164,0872015Revenue 2016: $1,294,646Expenses 2016: $669,037Net Income 2016: $625,6092016Revenue 2017: $462,577Expenses 2017: $362,987Net Income 2017: $99,5902017Revenue 2018: $3,900,059Expenses 2018: $322,337Net Income 2018: $3,577,7222018Revenue 2019: $538,910Expenses 2019: $294,501Net Income 2019: $244,4092019Revenue 2020: $890,302Expenses 2020: $236,910Net Income 2020: $653,3922020Revenue 2021: $2,081,441Expenses 2021: $204,483Net Income 2021: $1,876,9582021Revenue 2022: -$402,757Expenses 2022: $186,875Net Income 2022: -$589,6322022Revenue 2023: $200,174Expenses 2023: $102,706Net Income 2023: $97,4682023Revenue 2024: $272,694Expenses 2024: $76,589Net Income 2024: $196,1052024

Highlighted filing

2013

Revenue$1,343,554
Expenses$1,342,484
Net Income$1,070
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
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To sponsor educational conferences and to promote education and the advancement of technology around the world.

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
$2,203,500
Liabilities
$399,745
Net assets
$1,803,755
Revenue
$1,343,554
Expenses
$1,342,484
Net income
$1,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.33$15.1$0.27$0.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.33$12.6$0.20$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.34$11.9$0.40$0.19$0.59
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.26$13.8$2.08$0.20$1.88
2020Detailed filing. Detailed filing data is available for this year.$9.46$0.26$9.20$0.89$0.24$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.22$7.90$0.54$0.29$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.18$7.02$3.90$0.32$3.58
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.14$6.21$0.46$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.96$1.29$0.67$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.14$4.06$1.64$0.48$1.16
2014Summary only. Only limited summary data is available for this year.$3.06$0.14$2.92$1.96$0.84$1.12
2013Summary only. Only limited summary data is available for this year.$2.20$0.40$1.80$1.34$1.34$0.00
2012Summary only. Only limited summary data is available for this year.$2.54$0.73$1.80$1.74$1.57$0.17
2011Summary only. Only limited summary data is available for this year.$2.08$0.44$1.63$0.93$1.28$0.35
2010Summary only. Only limited summary data is available for this year.$2.14$0.15$1.98$1.87$1.41$0.46