Civic Intelligence

Walter and Elise Haas Fund

990PF • Fiscal year 2013 • EIN 94-6068564

Jan 01, 2013 to Dec 31, 2013

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2013 filings • $100M-$250M 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

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Assets

Up

$235,536,007

Up $19,801,260 (+9.2%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$516,735

Down $47,011 (-8.3%) from 2012

Revenue

Up

$35,301,976

Up $10,755,067 (+44%) from 2012

Expenses

Down

$15,453,706

Down $201,693 (-1.3%) from 2012

Net Income

Up

$19,848,270

Up $10,956,760 (+123%) from 2012

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $206,983,820Liabilities 2011: $704,3292011Assets 2012: $215,734,747Liabilities 2012: $563,7462012Assets 2013: $235,536,007Liabilities 2013: $516,7352013Assets 2014: $229,266,015Liabilities 2014: $581,735Net Assets 2014: $228,684,2802014Assets 2015: $216,563,642Liabilities 2015: $490,216Net Assets 2015: $216,073,4262015Assets 2016: $212,689,260Liabilities 2016: $700,528Net Assets 2016: $211,988,7322016Assets 2017: $231,641,628Liabilities 2017: $1,655,843Net Assets 2017: $229,985,7852017Assets 2018: $212,440,896Liabilities 2018: $1,008,486Net Assets 2018: $211,432,4102018Assets 2019: $237,988,230Liabilities 2019: $1,626,923Net Assets 2019: $236,361,3072019Assets 2020: $263,301,616Liabilities 2020: $1,721,908Net Assets 2020: $261,579,7082020Assets 2021: $290,773,419Liabilities 2021: $2,285,559Net Assets 2021: $288,487,8602021Assets 2022: $240,889,163Liabilities 2022: $2,222,763Net Assets 2022: $238,666,4002022Assets 2023: $252,512,662Liabilities 2023: $1,712,181Net Assets 2023: $250,800,4812023Assets 2024: $262,004,213Liabilities 2024: $1,698,371Net Assets 2024: $260,305,8422024

Highlighted filing

2013

Assets$235,536,007
Liabilities$516,735
Net Assets-

Operations Trend

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

$50M$0-$50MRevenue 2011: -$5,491,365Expenses 2011: $15,040,293Net Income 2011: -$20,531,6582011Revenue 2012: $24,546,909Expenses 2012: $15,655,399Net Income 2012: $8,891,5102012Revenue 2013: $35,301,976Expenses 2013: $15,453,706Net Income 2013: $19,848,2702013Revenue 2014: $9,093,073Expenses 2014: $15,428,065Net Income 2014: -$6,334,9922014Revenue 2015: $3,303,655Expenses 2015: $15,914,509Net Income 2015: -$12,610,8542015Revenue 2016: $11,862,951Expenses 2016: $15,947,645Net Income 2016: -$4,084,6942016Revenue 2017: $33,849,574Expenses 2017: $15,852,521Net Income 2017: $17,997,0532017Revenue 2018: -$2,649,032Expenses 2018: $15,904,343Net Income 2018: -$18,553,3752018Revenue 2019: $40,234,428Expenses 2019: $15,305,531Net Income 2019: $24,928,8972019Revenue 2020: $42,305,832Expenses 2020: $17,087,431Net Income 2020: $25,218,4012020Revenue 2021: $45,613,238Expenses 2021: $18,705,086Net Income 2021: $26,908,1522021Revenue 2022: -$33,483,244Expenses 2022: $16,338,216Net Income 2022: -$49,821,4602022Revenue 2023: $30,500,482Expenses 2023: $18,366,401Net Income 2023: $12,134,0812023Revenue 2024: $26,449,628Expenses 2024: $16,944,267Net Income 2024: $9,505,3612024

Highlighted filing

2013

Revenue$35,301,976
Expenses$15,453,706
Net Income$19,848,270
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.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$262$1.70$260$26.4$16.9$9.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$1.71$251$30.5$18.4$12.1
2022Detailed filing. Detailed filing data is available for this year.$241$2.22$239$33.5$16.3$49.8
2021Detailed filing. Detailed filing data is available for this year.$291$2.29$288$45.6$18.7$26.9
2020Detailed filing. Detailed filing data is available for this year.$263$1.72$262$42.3$17.1$25.2
2019Detailed filing. Detailed filing data is available for this year.$238$1.63$236$40.2$15.3$24.9
2018Detailed filing. Detailed filing data is available for this year.$212$1.01$211$2.65$15.9$18.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$1.66$230$33.8$15.9$18.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$0.70$212$11.9$15.9$4.08
2015Detailed filing. Detailed filing data is available for this year.$217$0.49$216$3.30$15.9$12.6
2014Detailed filing. Detailed filing data is available for this year.$229$0.58$229$9.09$15.4$6.33
2013Summary only. Only limited summary data is available for this year.$236$0.52$35.3$15.5$19.8
2012Summary only. Only limited summary data is available for this year.$216$0.56$24.5$15.7$8.89
2011Summary only. Only limited summary data is available for this year.$207$0.70$5.49$15.0$20.5