Civic Intelligence

A P Reilly Foundation

990PF • Fiscal year 2019 • EIN 95-4768218

Jan 01, 2019 to Dec 31, 2019

Santa Monica, CA
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

1st percentile

-852%

Higher net margin than 1% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Down

$49,380,203

Down $6,302,798 (-11%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$185,400

Up $10,346 (+5.9%) from 2015

Expenses

Down

$1,765,344

Down $2,545 (-0.1%) from 2015

Net Income

Up

-$1,579,944

Up $12,891 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $62,018,748Liabilities 2011: $02011Assets 2012: $60,408,539Liabilities 2012: $02012Assets 2013: $58,838,827Liabilities 2013: $02013Assets 2014: $57,275,836Liabilities 2014: $02014Assets 2015: $55,683,001Liabilities 2015: $02015Assets 2019: $49,380,203Liabilities 2019: $02019Assets 2020: $47,793,331Liabilities 2020: $0Net Assets 2020: $47,793,3312020Assets 2021: $46,201,571Liabilities 2021: $0Net Assets 2021: $46,201,5722021Assets 2022: $44,738,040Liabilities 2022: $0Net Assets 2022: $44,738,0402022Assets 2023: $43,206,671Liabilities 2023: $0Net Assets 2023: $43,206,6712023

Highlighted filing

2019

Assets$49,380,203
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,057,593Expenses 2011: $1,059,270Net Income 2011: -$1,6772011Revenue 2012: $146,269Expenses 2012: $1,756,478Net Income 2012: -$1,610,2092012Revenue 2013: $219,435Expenses 2013: $1,789,147Net Income 2013: -$1,569,7122013Revenue 2014: $210,400Expenses 2014: $1,773,391Net Income 2014: -$1,562,9912014Revenue 2015: $175,054Expenses 2015: $1,767,889Net Income 2015: -$1,592,8352015Revenue 2019: $185,400Expenses 2019: $1,765,344Net Income 2019: -$1,579,9442019Revenue 2020: $189,027Expenses 2020: $1,775,899Net Income 2020: -$1,586,8722020Revenue 2021: $194,000Expenses 2021: $1,785,759Net Income 2021: -$1,591,7592021Revenue 2022: $293,500Expenses 2022: $1,757,032Net Income 2022: -$1,463,5322022Revenue 2023: $236,375Expenses 2023: $1,767,744Net Income 2023: -$1,531,3692023

Highlighted filing

2019

Revenue$185,400
Expenses$1,765,344
Net Income-$1,579,944
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019

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