Civic Intelligence

Fulfillment Fund

990 • Fiscal year 2011 • EIN 95-3180934

Jul 01, 2010 to Jun 30, 2011

Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.16x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

59th percentile

4.6%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$4,635,298

Down $5,012 (-0.1%) from 2010

Net Assets

Up

$4,016,475

Up $176,218 (+4.6%) from 2010

Liabilities

Down

$618,823

Down $181,230 (-23%) from 2010

Revenue

$3,838,369

No earlier filing loaded for comparison.

Expenses

Up

$3,662,151

Up $179,832 (+5.2%) from 2010

Net Income

$176,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,640,310Liabilities 2010: $800,053Net Assets 2010: $3,840,2572010Assets 2011: $4,635,298Liabilities 2011: $618,823Net Assets 2011: $4,016,4752011Assets 2012: $8,817,591Liabilities 2012: $717,307Net Assets 2012: $8,100,2842012Assets 2013: $8,455,078Liabilities 2013: $1,319,194Net Assets 2013: $7,135,8842013Assets 2014: $7,840,600Liabilities 2014: $881,119Net Assets 2014: $6,959,4812014Assets 2015: $7,148,278Liabilities 2015: $735,774Net Assets 2015: $6,412,5042015Assets 2016: $5,545,771Liabilities 2016: $650,801Net Assets 2016: $4,894,9702016Assets 2017: $5,176,868Liabilities 2017: $572,213Net Assets 2017: $4,604,6552017Assets 2018: $3,351,351Liabilities 2018: $545,671Net Assets 2018: $2,805,6802018Assets 2019: $1,479,365Liabilities 2019: $355,613Net Assets 2019: $1,123,7522019Assets 2020: $2,625,792Liabilities 2020: $822,210Net Assets 2020: $1,803,5822020Assets 2021: $3,433,505Liabilities 2021: $931,955Net Assets 2021: $2,501,5502021Assets 2022: $6,078,744Liabilities 2022: $258,704Net Assets 2022: $5,820,0402022Assets 2023: $6,684,172Liabilities 2023: $246,919Net Assets 2023: $6,437,2532023Assets 2024: $8,205,630Liabilities 2024: $1,852,476Net Assets 2024: $6,353,1542024

Highlighted filing

2011

Assets$4,635,298
Liabilities$618,823
Net Assets$4,016,475

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,482,3192010Revenue 2011: $3,838,369Expenses 2011: $3,662,151Net Income 2011: $176,2182011Expenses 2012: $4,374,5422012Expenses 2013: $5,235,2052013Revenue 2014: $4,232,950Expenses 2014: $4,716,855Net Income 2014: -$483,9052014Revenue 2015: $4,246,090Expenses 2015: $4,782,151Net Income 2015: -$536,0612015Revenue 2016: $3,524,663Expenses 2016: $4,923,189Net Income 2016: -$1,398,5262016Revenue 2017: $4,695,474Expenses 2017: $5,338,207Net Income 2017: -$642,7332017Revenue 2018: $3,005,703Expenses 2018: $4,997,304Net Income 2018: -$1,991,6012018Revenue 2019: $2,573,600Expenses 2019: $4,251,533Net Income 2019: -$1,677,9332019Revenue 2020: $4,130,677Expenses 2020: $3,470,274Net Income 2020: $660,4032020Revenue 2021: $3,490,596Expenses 2021: $2,806,601Net Income 2021: $683,9952021Revenue 2022: $6,532,887Expenses 2022: $3,226,675Net Income 2022: $3,306,2122022Revenue 2023: $3,741,887Expenses 2023: $3,182,584Net Income 2023: $559,3032023Revenue 2024: $3,703,973Expenses 2024: $3,866,054Net Income 2024: -$162,0812024

Highlighted filing

2011

Revenue$3,838,369
Expenses$3,662,151
Net Income$176,218
Filing Detail Status

This 2011 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
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To make college a reality for students growing up in educationally and economically underresourced communities. Through in-depth and individualized support, the fulfillment fund helps thousands of students each year.

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.$8.21$1.85$6.35$3.70$3.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.25$6.44$3.74$3.18$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.26$5.82$6.53$3.23$3.31
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.93$2.50$3.49$2.81$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.82$1.80$4.13$3.47$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.36$1.12$2.57$4.25$1.68
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.55$2.81$3.01$5.00$1.99
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.57$4.60$4.70$5.34$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.65$4.89$3.52$4.92$1.40
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.74$6.41$4.25$4.78$0.54
2014Detailed filing. Detailed filing data is available for this year.$7.84$0.88$6.96$4.23$4.72$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$1.32$7.14$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.72$8.10$4.37
2011Summary only. Only limited summary data is available for this year.$4.64$0.62$4.02$3.84$3.66$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.80$3.84$3.48