Civic Intelligence

Hay Foundation

990EZ • Fiscal year 2016 • EIN 95-4010228

Jul 01, 2015 to Jun 30, 2016

Carlsbad, CA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$123,026

Up $40,970 (+50%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$120,221

Down $39,922 (-25%) from 2015

Expenses

Down

$79,251

Down $91,820 (-54%) from 2015

Net Income

Up

$40,970

Up $51,898 (+475%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $37,266Net Assets 2011: $37,2662011Assets 2012: $64,651Liabilities 2012: $02012Assets 2013: $67,515Liabilities 2013: $0Net Assets 2013: $67,5152013Assets 2014: $92,984Liabilities 2014: $0Net Assets 2014: $92,9842014Assets 2015: $82,056Liabilities 2015: $0Net Assets 2015: $82,0562015Assets 2016: $123,026Liabilities 2016: $02016Assets 2017: $158,699Liabilities 2017: $0Net Assets 2017: $158,6992017Assets 2018: $273,102Liabilities 2018: $0Net Assets 2018: $273,1022018Assets 2019: $4,662,063Liabilities 2019: $0Net Assets 2019: $4,662,0632019Assets 2020: $4,574,416Liabilities 2020: $0Net Assets 2020: $4,574,4162020Assets 2021: $6,085,484Liabilities 2021: $0Net Assets 2021: $6,085,4842021Assets 2022: $5,847,331Liabilities 2022: $0Net Assets 2022: $5,847,3312022Assets 2023: $5,456,081Liabilities 2023: $0Net Assets 2023: $5,456,0812023

Highlighted filing

2016

Assets$123,026
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $96,159Expenses 2011: $92,556Net Income 2011: $3,6032011Revenue 2012: $109,954Expenses 2012: $86,738Net Income 2012: $23,2162012Revenue 2013: $98,478Expenses 2013: $95,614Net Income 2013: $2,8642013Revenue 2014: $146,101Expenses 2014: $120,632Net Income 2014: $25,4692014Revenue 2015: $160,143Expenses 2015: $171,071Net Income 2015: -$10,9282015Revenue 2016: $120,221Expenses 2016: $79,251Net Income 2016: $40,9702016Revenue 2017: $86,065Expenses 2017: $50,392Net Income 2017: $35,6732017Revenue 2018: $116,713Expenses 2018: $2,310Net Income 2018: $114,4032018Revenue 2019: $4,486,551Expenses 2019: $97,590Net Income 2019: $4,388,9612019Revenue 2020: $208,656Expenses 2020: $296,303Net Income 2020: -$87,6472020Revenue 2021: $1,884,282Expenses 2021: $373,214Net Income 2021: $1,511,0682021Revenue 2022: $539,117Expenses 2022: $777,270Net Income 2022: -$238,1532022Revenue 2023: $57,203Expenses 2023: $448,453Net Income 2023: -$391,2502023

Highlighted filing

2016

Revenue$120,221
Expenses$79,251
Net Income$40,970
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Support for persons with aids and support for battered women and children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$0.06$0.45$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$0.54$0.78$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$1.88$0.37$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$0.21$0.30$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$4.49$0.10$4.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.12$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.10$0.09$0.00