Civic Intelligence

Durfee Foundation

990PF • Fiscal year 2015 • EIN 95-4856207

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.25x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

72nd percentile

7.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$32,229,761

Up $2,178,520 (+7.2%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,714,237

Up $1,077,734 (+169%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Up

$6,738,041

Up $3,514,178 (+109%) from 2014

Expenses

Up

$2,651,981

Up $178,302 (+7.2%) from 2014

Net Income

Up

$4,086,060

Up $3,335,876 (+445%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $24,851,690Liabilities 2011: $1,129,2652011Assets 2012: $26,271,877Liabilities 2012: $882,0102012Assets 2013: $29,959,320Liabilities 2013: $1,197,8982013Assets 2014: $30,051,241Liabilities 2014: $636,5032014Assets 2015: $32,229,761Liabilities 2015: $1,714,2372015Assets 2017: $34,225,831Liabilities 2017: $253,433Net Assets 2017: $33,972,3982017Assets 2018: $49,252,814Liabilities 2018: $1,066,686Net Assets 2018: $48,186,1282018Assets 2019: $54,765,725Liabilities 2019: $1,057,141Net Assets 2019: $53,708,5842019Assets 2020: $61,164,799Liabilities 2020: $686,099Net Assets 2020: $60,478,7002020Assets 2021: $64,853,467Liabilities 2021: $1,156,760Net Assets 2021: $63,696,7072021Assets 2022: $51,192,178Liabilities 2022: $1,059,047Net Assets 2022: $50,133,1312022Assets 2023: $56,135,321Liabilities 2023: $1,500,987Net Assets 2023: $54,634,3342023Assets 2024: $59,953,614Liabilities 2024: $1,628,890Net Assets 2024: $58,324,7242024

Highlighted filing

2015

Assets$32,229,761
Liabilities$1,714,237
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,293,481Expenses 2011: $2,099,760Net Income 2011: -$806,2792011Revenue 2012: $1,512,389Expenses 2012: $2,005,192Net Income 2012: -$492,8032012Revenue 2013: $1,362,854Expenses 2013: $1,874,583Net Income 2013: -$511,7292013Revenue 2014: $3,223,863Expenses 2014: $2,473,679Net Income 2014: $750,1842014Revenue 2015: $6,738,041Expenses 2015: $2,651,981Net Income 2015: $4,086,0602015Revenue 2017: $2,765,064Expenses 2017: $2,098,205Net Income 2017: $666,8592017Revenue 2018: $22,219,405Expenses 2018: $3,668,822Net Income 2018: $18,550,5832018Revenue 2019: $7,071,346Expenses 2019: $2,803,016Net Income 2019: $4,268,3302019Revenue 2020: $7,294,891Expenses 2020: $2,838,087Net Income 2020: $4,456,8042020Revenue 2021: $5,589,530Expenses 2021: $4,671,198Net Income 2021: $918,3322021Revenue 2022: -$294,309Expenses 2022: $3,259,466Net Income 2022: -$3,553,7752022Revenue 2023: $2,078,139Expenses 2023: $3,537,775Net Income 2023: -$1,459,6362023Revenue 2024: $843,266Expenses 2024: $3,766,084Net Income 2024: -$2,922,8182024

Highlighted filing

2015

Revenue$6,738,041
Expenses$2,651,981
Net Income$4,086,060
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$32,229,761
Liabilities
$1,714,237
Net assets
-
Revenue
$6,738,041
Expenses
$2,651,981
Net income
$4,086,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.0$1.63$58.3$0.84$3.77$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$1.50$54.6$2.08$3.54$1.46
2022Detailed filing. Detailed filing data is available for this year.$51.2$1.06$50.1$0.29$3.26$3.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$1.16$63.7$5.59$4.67$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$0.69$60.5$7.29$2.84$4.46
2019Detailed filing. Detailed filing data is available for this year.$54.8$1.06$53.7$7.07$2.80$4.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$1.07$48.2$22.2$3.67$18.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.25$34.0$2.77$2.10$0.67
2015Summary only. Only limited summary data is available for this year.$32.2$1.71$6.74$2.65$4.09
2014Summary only. Only limited summary data is available for this year.$30.1$0.64$3.22$2.47$0.75
2013Summary only. Only limited summary data is available for this year.$30.0$1.20$1.36$1.87$0.51
2012Summary only. Only limited summary data is available for this year.$26.3$0.88$1.51$2.01$0.49
2011Summary only. Only limited summary data is available for this year.$24.9$1.13$1.29$2.10$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $25M-$50M nonprofits