Civic Intelligence

Perforce Foundation

990PF • Fiscal year 2016 • EIN 94-3327346

Apr 01, 2015 to Mar 31, 2016

Alameda, CA
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1969%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,708,904

Down $623,879 (-12%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$31,693

Down $278,917 (-90%) from 2015

Expenses

Up

$655,572

Up $264,954 (+68%) from 2015

Net Income

Down

-$623,879

Down $543,871 (-680%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,664,295Liabilities 2012: $02012Assets 2013: $5,327,235Liabilities 2013: $02013Assets 2014: $5,412,791Liabilities 2014: $02014Assets 2015: $5,332,783Liabilities 2015: $02015Assets 2016: $4,708,904Liabilities 2016: $02016Assets 2020: $4,057,758Liabilities 2020: $02020Assets 2021: $4,366,009Liabilities 2021: $02021Assets 2022: $5,442,771Liabilities 2022: $0Net Assets 2022: $5,442,7712022Assets 2023: $5,008,548Liabilities 2023: $0Net Assets 2023: $5,008,5482023Assets 2024: $4,452,837Liabilities 2024: $0Net Assets 2024: $4,452,8372024Assets 2025: $3,819,212Liabilities 2025: $0Net Assets 2025: $3,819,2122025

Highlighted filing

2016

Assets$4,708,904
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $384,493Expenses 2012: $1,139,992Net Income 2012: -$755,4992012Revenue 2013: $204,537Expenses 2013: $541,597Net Income 2013: -$337,0602013Revenue 2014: $671,028Expenses 2014: $585,472Net Income 2014: $85,5562014Revenue 2015: $310,610Expenses 2015: $390,618Net Income 2015: -$80,0082015Revenue 2016: $31,693Expenses 2016: $655,572Net Income 2016: -$623,8792016Revenue 2020: $67,196Expenses 2020: $288,092Net Income 2020: -$220,8962020Revenue 2021: $399,935Expenses 2021: $91,684Net Income 2021: $308,2512021Revenue 2022: $1,736,765Expenses 2022: $660,003Net Income 2022: $1,076,7622022Revenue 2023: $187,788Expenses 2023: $340,141Net Income 2023: -$152,3532023Revenue 2024: $187,808Expenses 2024: $743,519Net Income 2024: -$555,7112024Revenue 2025: $715,789Expenses 2025: $1,346,913Net Income 2025: -$631,1242025

Highlighted filing

2016

Revenue$31,693
Expenses$655,572
Net Income-$623,879
Filing Detail Status

This 2016 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
Apr 1, 2015 to Mar 31, 2016

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