Civic Intelligence

Perforce Foundation

990PF • Fiscal year 2020 • EIN 94-3327346

Apr 01, 2019 to Mar 31, 2020

Alameda, CA
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-329%

Higher net margin than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Down

$4,057,758

Down $651,146 (-14%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$67,196

Up $35,503 (+112%) from 2016

Expenses

Down

$288,092

Down $367,480 (-56%) from 2016

Net Income

Up

-$220,896

Up $402,983 (+65%) from 2016

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

2020

Assets$4,057,758
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

2020

Revenue$67,196
Expenses$288,092
Net Income-$220,896
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings