Civic Intelligence

David X Marks Foundation University Affairs

990 • Fiscal year 2015 • EIN 95-6034304

Nov 01, 2014 to Oct 31, 2015

Organization ProfileN/A
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $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

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$29,722,994

Down $1,513,918 (-4.8%) from 2014

Net Assets

Down

$29,624,212

Down $1,468,887 (-4.7%) from 2014

Liabilities

Down

$98,782

Down $45,031 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$3,353,282

Up $188,950 (+6.0%) from 2014

Expenses

Up

$1,784,669

Up $355,792 (+25%) from 2014

Net Income

Down

$1,568,613

Down $166,842 (-9.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,117,453Liabilities 2011: $174,929Net Assets 2011: $22,942,5242011Assets 2012: $24,572,434Liabilities 2012: $51,050Net Assets 2012: $24,521,3842012Assets 2013: $28,727,809Liabilities 2013: $254,413Net Assets 2013: $28,473,3962013Assets 2014: $31,236,912Liabilities 2014: $143,813Net Assets 2014: $31,093,0992014Assets 2015: $29,722,994Liabilities 2015: $98,782Net Assets 2015: $29,624,2122015Assets 2016: $28,982,762Liabilities 2016: $242,696Net Assets 2016: $28,740,0662016Assets 2017: $32,647,220Liabilities 2017: $761,423Net Assets 2017: $31,885,7972017Assets 2018: $31,116,512Liabilities 2018: $769,566Net Assets 2018: $30,346,9462018Assets 2019: $31,842,999Liabilities 2019: $416,750Net Assets 2019: $31,426,2492019Assets 2020: $27,576,989Liabilities 2020: $220,070Net Assets 2020: $27,356,9192020Assets 2021: $37,421,091Liabilities 2021: $113,019Net Assets 2021: $37,308,0722021Assets 2022: $31,815,168Liabilities 2022: $50,000Net Assets 2022: $31,765,1682022Assets 2023: $30,847,931Liabilities 2023: $826,268Net Assets 2023: $30,021,6632023

Highlighted filing

2015

Assets$29,722,994
Liabilities$98,782
Net Assets$29,624,212
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,074,981Expenses 2011: $1,266,363Net Income 2011: $808,6182011Revenue 2012: $1,709,546Expenses 2012: $1,432,694Net Income 2012: $276,8522012Revenue 2013: $2,571,531Expenses 2013: $1,369,614Net Income 2013: $1,201,9172013Revenue 2014: $3,164,332Expenses 2014: $1,428,877Net Income 2014: $1,735,4552014Revenue 2015: $3,353,282Expenses 2015: $1,784,669Net Income 2015: $1,568,6132015Revenue 2016: $1,801,541Expenses 2016: $1,853,105Net Income 2016: -$51,5642016Revenue 2017: $2,513,278Expenses 2017: $2,581,605Net Income 2017: -$68,3272017Revenue 2018: $3,009,507Expenses 2018: $1,705,919Net Income 2018: $1,303,5882018Revenue 2019: $1,159,571Expenses 2019: $1,556,000Net Income 2019: -$396,4292019Revenue 2020: $1,862,756Expenses 2020: $1,619,000Net Income 2020: $243,7562020Revenue 2021: $2,367,982Expenses 2021: $1,534,723Net Income 2021: $833,2592021Revenue 2022: $3,318,158Expenses 2022: $1,641,600Net Income 2022: $1,676,5582022Revenue 2023: $3,144,990Expenses 2023: $2,559,009Net Income 2023: $585,9812023

Highlighted filing

2015

Revenue$3,353,282
Expenses$1,784,669
Net Income$1,568,613
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 (2023)
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Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Mission and Program Overview

Mission

This corporation is formed for the purpose of benefiting the university of southern california and shall be operated exclusively for the benefit of the university of southern california.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,722,994
Liabilities
$98,782
Net assets
$29,624,212
Revenue
$3,353,282
Expenses
$1,784,669
Net income
$1,568,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.8$0.83$30.0$3.14$2.56$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.05$31.8$3.32$1.64$1.68
2021Summary only. Only limited summary data is available for this year.$37.4$0.11$37.3$2.37$1.53$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.22$27.4$1.86$1.62$0.24
2019Summary only. Only limited summary data is available for this year.$31.8$0.42$31.4$1.16$1.56$0.40
2018Summary only. Only limited summary data is available for this year.$31.1$0.77$30.3$3.01$1.71$1.30
2017Summary only. Only limited summary data is available for this year.$32.6$0.76$31.9$2.51$2.58$0.07
2016Summary only. Only limited summary data is available for this year.$29.0$0.24$28.7$1.80$1.85$0.05
2015Summary only. Only limited summary data is available for this year.$29.7$0.10$29.6$3.35$1.78$1.57
2014Summary only. Only limited summary data is available for this year.$31.2$0.14$31.1$3.16$1.43$1.74
2013Summary only. Only limited summary data is available for this year.$28.7$0.25$28.5$2.57$1.37$1.20
2012Summary only. Only limited summary data is available for this year.$24.6$0.05$24.5$1.71$1.43$0.28
2011Summary only. Only limited summary data is available for this year.$23.1$0.17$22.9$2.07$1.27$0.81