Civic Intelligence

Lakeside Foundation

990PF • Fiscal year 2015 • EIN 94-6066229

Jan 01, 2015 to Dec 31, 2015

Conshohocken, PA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

7.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2015 filings • $50M-$100M 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

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$98,199,468

Down $1,538,898 (-1.5%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$47,821,490

Up $47,805,789 (+304476%) from 2014

Revenue

Down

$6,041,089

Down $2,274,156 (-27%) from 2014

Expenses

Up

$7,303,493

Up $1,403,270 (+24%) from 2014

Net Income

Down

-$1,262,404

Down $3,677,426 (-152%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $96,277,483Liabilities 2011: $02011Assets 2012: $96,322,866Liabilities 2012: $02012Assets 2013: $97,168,133Liabilities 2013: $12,4462013Assets 2014: $99,738,366Liabilities 2014: $15,7012014Assets 2015: $98,199,468Liabilities 2015: $47,821,4902015Assets 2019: $50,129,136Liabilities 2019: $02019Assets 2020: $50,255,948Liabilities 2020: $0Net Assets 2020: $50,255,9482020Assets 2021: $50,683,010Liabilities 2021: $9,031Net Assets 2021: $50,673,9792021Assets 2022: $49,349,012Liabilities 2022: $0Net Assets 2022: $49,349,0122022Assets 2023: $48,354,573Liabilities 2023: $461Net Assets 2023: $48,354,1122023Assets 2024: $47,847,149Liabilities 2024: $0Net Assets 2024: $47,847,1492024

Highlighted filing

2015

Assets$98,199,468
Liabilities$47,821,490
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,411,929Expenses 2011: $5,495,622Net Income 2011: -$2,083,6932011Revenue 2012: $4,492,159Expenses 2012: $5,220,847Net Income 2012: -$728,6882012Revenue 2013: $5,806,063Expenses 2013: $5,267,599Net Income 2013: $538,4642013Revenue 2014: $8,315,245Expenses 2014: $5,900,223Net Income 2014: $2,415,0222014Revenue 2015: $6,041,089Expenses 2015: $7,303,493Net Income 2015: -$1,262,4042015Revenue 2019: $2,670,581Expenses 2019: $2,205,008Net Income 2019: $465,5732019Revenue 2020: $2,143,159Expenses 2020: $2,473,312Net Income 2020: -$330,1532020Revenue 2021: $3,214,576Expenses 2021: $2,805,243Net Income 2021: $409,3332021Revenue 2022: $1,710,578Expenses 2022: $3,013,448Net Income 2022: -$1,302,8702022Revenue 2023: $1,822,646Expenses 2023: $2,824,402Net Income 2023: -$1,001,7562023Revenue 2024: $2,407,515Expenses 2024: $2,933,083Net Income 2024: -$525,5682024

Highlighted filing

2015

Revenue$6,041,089
Expenses$7,303,493
Net Income-$1,262,404
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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