Civic Intelligence

Toyota USA Foundation C/O Corporate Tax Department G301

990PF • Fiscal year 2014 • EIN 95-3255038

Jul 01, 2013 to Jun 30, 2014

Plano, TX
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.69x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

2nd percentile

-79%

Higher net margin than 2% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Up

$110,351,809

Up $4,555,812 (+4.3%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$2,209,399

Down $709,103 (-24%) from 2013

Revenue

Up

$3,222,658

Up $1,355,878 (+73%) from 2013

Expenses

Down

$5,769,115

Down $515,651 (-8.2%) from 2013

Net Income

Up

-$2,546,457

Up $1,871,529 (+42%) from 2013

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $103,275,229Liabilities 2011: $4,586,9412011Assets 2012: $103,052,108Liabilities 2012: $1,431,1782012Assets 2013: $105,795,997Liabilities 2013: $2,918,5022013Assets 2014: $110,351,809Liabilities 2014: $2,209,3992014Assets 2015: $112,485,298Liabilities 2015: $8,435,661Net Assets 2015: $104,049,6372015Assets 2016: $108,356,832Liabilities 2016: $1,514,136Net Assets 2016: $106,842,6962016Assets 2017: $107,550,194Liabilities 2017: $4,700,190Net Assets 2017: $102,850,0042017Assets 2018: $105,129,354Liabilities 2018: $2,852,210Net Assets 2018: $102,277,1442018Assets 2019: $105,749,120Liabilities 2019: $187,115Net Assets 2019: $105,562,0052019Assets 2020: $103,700,660Liabilities 2020: $2,012,171Net Assets 2020: $101,688,4892020Assets 2021: $117,111,501Liabilities 2021: $2,670,623Net Assets 2021: $114,440,8782021Assets 2022: $101,193,707Liabilities 2022: $1,429,992Net Assets 2022: $99,763,7152022Assets 2023: $149,670,680Liabilities 2023: $19,221,2632023Assets 2024: $156,316,142Liabilities 2024: $35,181,258Net Assets 2024: $121,134,8842024

Highlighted filing

2014

Assets$110,351,809
Liabilities$2,209,399
Net Assets-

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $1,415,585Expenses 2011: $6,612,762Net Income 2011: -$5,197,1772011Revenue 2012: $5,365,090Expenses 2012: $2,661,393Net Income 2012: $2,703,6972012Revenue 2013: $1,866,780Expenses 2013: $6,284,766Net Income 2013: -$4,417,9862013Revenue 2014: $3,222,658Expenses 2014: $5,769,115Net Income 2014: -$2,546,4572014Revenue 2015: $2,533,749Expenses 2015: $8,574,094Net Income 2015: -$6,040,3452015Revenue 2016: $6,051,133Expenses 2016: $7,486,584Net Income 2016: -$1,435,4512016Revenue 2017: $3,685,387Expenses 2017: $10,875,123Net Income 2017: -$7,189,7362017Revenue 2018: $3,642,982Expenses 2018: $4,054,706Net Income 2018: -$411,7242018Revenue 2019: $8,929,269Expenses 2019: $2,938,485Net Income 2019: $5,990,7842019Revenue 2020: $4,100,231Expenses 2020: $7,725,011Net Income 2020: -$3,624,7802020Revenue 2021: $6,673,888Expenses 2021: $10,556,506Net Income 2021: -$3,882,6182021Revenue 2022: $2,324,919Expenses 2022: $1,446,493Net Income 2022: $878,4262022Revenue 2023: $72,787,106Expenses 2023: $30,603,429Net Income 2023: $42,183,6772023Revenue 2024: $11,182,170Expenses 2024: $28,566,293Net Income 2024: -$17,384,1232024

Highlighted filing

2014

Revenue$3,222,658
Expenses$5,769,115
Net Income-$2,546,457
Filing Detail Status

This 2014 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, 2013 to Jun 30, 2014

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.$156$35.2$121$11.2$28.6$17.4
2023Summary only. Only limited summary data is available for this year.$150$19.2$72.8$30.6$42.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$1.43$99.8$2.32$1.45$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$2.67$114$6.67$10.6$3.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$2.01$102$4.10$7.73$3.62
2019Detailed filing. Detailed filing data is available for this year.$106$0.19$106$8.93$2.94$5.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$2.85$102$3.64$4.05$0.41
2017Detailed filing. Detailed filing data is available for this year.$108$4.70$103$3.69$10.9$7.19
2016Detailed filing. Detailed filing data is available for this year.$108$1.51$107$6.05$7.49$1.44
2015Detailed filing. Detailed filing data is available for this year.$112$8.44$104$2.53$8.57$6.04
2014Summary only. Only limited summary data is available for this year.$110$2.21$3.22$5.77$2.55
2013Summary only. Only limited summary data is available for this year.$106$2.92$1.87$6.28$4.42
2012Summary only. Only limited summary data is available for this year.$103$1.43$5.37$2.66$2.70
2011Summary only. Only limited summary data is available for this year.$103$4.59$1.42$6.61$5.20