Civic Intelligence

Vancouver Foundation

990 • Fiscal year 2015 • EIN 98-0055968

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.vancouverfoundation.ca
Canada
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.01x

Higher debt load relative to revenue than 2% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B 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

5th percentile

-9.7%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-1.3%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$767,087,866

Down $82,603,949 (-9.7%) from 2014

Net Assets

Down

$766,344,599

Down $82,387,547 (-9.7%) from 2014

Liabilities

Down

$743,267

Down $216,402 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin95th percentile

Revenue

Down

$110,441,972

Down $1,448,896 (-1.3%) from 2014

Expenses

Down

$50,947,525

Down $13,362,157 (-21%) from 2014

Net Income

Up

$59,494,447

Up $11,913,261 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5B$1.0B$500M$0Assets 2011: $732,076,190Liabilities 2011: $1,504,006Net Assets 2011: $730,572,1842011Assets 2012: $819,115,651Liabilities 2012: $2,672,892Net Assets 2012: $816,442,7592012Assets 2013: $877,758,863Liabilities 2013: $1,568,771Net Assets 2013: $876,190,0932013Assets 2014: $849,691,815Liabilities 2014: $959,669Net Assets 2014: $848,732,1462014Assets 2015: $767,087,866Liabilities 2015: $743,267Net Assets 2015: $766,344,5992015Assets 2016: $855,662,926Liabilities 2016: $811,673Net Assets 2016: $854,851,2532016Assets 2017: $979,955,490Liabilities 2017: $1,421,738Net Assets 2017: $978,533,7522017Assets 2018: $881,862,971Liabilities 2018: $1,215,105Net Assets 2018: $880,647,8662018Assets 2020: $1,114,568,560Liabilities 2020: $26,075,456Net Assets 2020: $1,088,493,1042020

Highlighted filing

2015

Assets$767,087,866
Liabilities$743,267
Net Assets$766,344,599
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $50,321,151Expenses 2011: $50,474,362Net Income 2011: -$153,2112011Revenue 2012: $124,605,223Expenses 2012: $59,106,067Net Income 2012: $65,499,1562012Revenue 2013: $177,810,670Expenses 2013: $61,086,907Net Income 2013: $116,723,7632013Revenue 2014: $111,890,868Expenses 2014: $64,309,682Net Income 2014: $47,581,1862014Revenue 2015: $110,441,972Expenses 2015: $50,947,525Net Income 2015: $59,494,4472015Revenue 2016: $108,924,867Expenses 2016: $42,087,732Net Income 2016: $66,837,1352016Revenue 2017: $111,615,507Expenses 2017: $51,242,972Net Income 2017: $60,372,5352017Revenue 2018: $101,145,467Expenses 2018: $59,063,614Net Income 2018: $42,081,8532018Revenue 2020: $88,948,385Expenses 2020: $99,380,234Net Income 2020: -$10,431,8492020

Highlighted filing

2015

Revenue$110,441,972
Expenses$50,947,525
Net Income$59,494,447
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 (2020)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Vancouver Foundation is Community Inspired and connects the generosity of donors with the energy ideas and time of people in the community to make meaningful and lasting impacts in neighborhoods and communities. In 2020 Vancouver Foundation made approximately 5,900 grants to over 1,900 unique organizations.

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
$767,087,866
Liabilities
$743,267
Net assets
$766,344,599
Revenue
$110,441,972
Expenses
$50,947,525
Net income
$59,494,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,115$26.1$1,088$88.9$99.4$10.4
2018Summary only. Only limited summary data is available for this year.$882$1.22$881$101$59.1$42.1
2017Summary only. Only limited summary data is available for this year.$980$1.42$979$112$51.2$60.4
2016Summary only. Only limited summary data is available for this year.$856$0.81$855$109$42.1$66.8
2015Summary only. Only limited summary data is available for this year.$767$0.74$766$110$50.9$59.5
2014Summary only. Only limited summary data is available for this year.$850$0.96$849$112$64.3$47.6
2013Summary only. Only limited summary data is available for this year.$878$1.57$876$178$61.1$117
2012Summary only. Only limited summary data is available for this year.$819$2.67$816$125$59.1$65.5
2011Summary only. Only limited summary data is available for this year.$732$1.50$731$50.3$50.5$0.15