Civic Intelligence

Hornthal Family Foundation

990PF • Fiscal year 2015 • EIN 94-3300777

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

3.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-749%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M 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

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,831,078

Down $114,168 (-5.9%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$52,583

Down $5,880 (-10%) from 2014

Revenue

Down

$14,454

Down $156,607 (-92%) from 2014

Expenses

Down

$122,742

Down $601 (-0.5%) from 2014

Net Income

Down

-$108,288

Down $156,006 (-327%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,871,655Liabilities 2011: $34,1182011Assets 2012: $1,843,180Liabilities 2012: $6,0572012Assets 2013: $1,894,117Liabilities 2013: $55,0512013Assets 2014: $1,945,246Liabilities 2014: $58,4632014Assets 2015: $1,831,078Liabilities 2015: $52,5832015Assets 2018: $1,815,623Liabilities 2018: $28,951Net Assets 2018: $1,786,6722018Assets 2019: $1,785,506Liabilities 2019: $32,857Net Assets 2019: $1,752,6492019Assets 2020: $1,938,094Liabilities 2020: $101,899Net Assets 2020: $1,836,1952020Assets 2021: $2,026,248Liabilities 2021: $87,965Net Assets 2021: $1,938,2832021Assets 2022: $1,900,402Liabilities 2022: $6,789Net Assets 2022: $1,893,6132022Assets 2023: $1,636,789Liabilities 2023: $6,736Net Assets 2023: $1,630,0532023Assets 2024: $1,797,833Liabilities 2024: $56,160Net Assets 2024: $1,741,6732024

Highlighted filing

2015

Assets$1,831,078
Liabilities$52,583
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $95,987Expenses 2011: $159,278Net Income 2011: -$63,2912011Revenue 2012: $87,678Expenses 2012: $88,092Net Income 2012: -$4142012Revenue 2013: $188,065Expenses 2013: $186,221Net Income 2013: $1,8442013Revenue 2014: $171,061Expenses 2014: $123,343Net Income 2014: $47,7182014Revenue 2015: $14,454Expenses 2015: $122,742Net Income 2015: -$108,2882015Revenue 2018: $249,000Expenses 2018: $166,194Net Income 2018: $82,8062018Revenue 2019: $167,309Expenses 2019: $201,332Net Income 2019: -$34,0232019Revenue 2020: $328,180Expenses 2020: $226,712Net Income 2020: $101,4682020Revenue 2021: $324,872Expenses 2021: $222,784Net Income 2021: $102,0882021Revenue 2022: $26,004Expenses 2022: $70,674Net Income 2022: -$44,6702022Revenue 2023: $94,519Expenses 2023: $358,079Net Income 2023: -$263,5602023Revenue 2024: $391,112Expenses 2024: $279,492Net Income 2024: $111,6202024

Highlighted filing

2015

Revenue$14,454
Expenses$122,742
Net Income-$108,288
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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