Civic Intelligence

The Concept Foundation

990 • Fiscal year 2016 • EIN 98-0158157

Oct 01, 2015 to Sep 30, 2016

Organization ProfileWWW.CONCEPTFOUNDATION.ORG
Thailand
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,825,450

Down $79,114 (-4.2%) from 2015

Net Assets

Up

$14,139

Up $311,370 (+105%) from 2015

Liabilities

Down

$1,811,311

Down $390,484 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$4,011,664

Up $913,059 (+29%) from 2015

Expenses

Up

$3,699,060

Up $393,905 (+12%) from 2015

Net Income

Up

$312,604

Up $519,154 (+251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $118,848Liabilities 2011: $69,088Net Assets 2011: $49,7602011Assets 2012: $715,568Liabilities 2012: $941,091Net Assets 2012: -$225,5232012Assets 2013: $1,830,005Liabilities 2013: $1,923,503Net Assets 2013: -$93,4982013Assets 2014: $897,338Liabilities 2014: $991,193Net Assets 2014: -$93,8552014Assets 2015: $1,904,564Liabilities 2015: $2,201,795Net Assets 2015: -$297,2312015Assets 2016: $1,825,450Liabilities 2016: $1,811,311Net Assets 2016: $14,1392016Assets 2017: $1,364,284Liabilities 2017: $1,314,256Net Assets 2017: $50,0282017Assets 2018: $2,623,890Liabilities 2018: $2,337,118Net Assets 2018: $286,7722018Assets 2019: $2,344,773Liabilities 2019: $1,965,850Net Assets 2019: $378,9232019Assets 2020: $2,200,419Liabilities 2020: $1,757,179Net Assets 2020: $443,2402020Assets 2021: $1,707,163Liabilities 2021: $794,031Net Assets 2021: $913,1322021Assets 2022: $3,256,025Liabilities 2022: $2,461,332Net Assets 2022: $794,6932022Assets 2023: $2,143,986Liabilities 2023: $1,578,010Net Assets 2023: $565,9762023Assets 2024: $3,456,342Liabilities 2024: $2,906,864Net Assets 2024: $549,4782024

Highlighted filing

2016

Assets$1,825,450
Liabilities$1,811,311
Net Assets$14,139
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,777,573Expenses 2011: $1,855,607Net Income 2011: -$78,0342011Revenue 2012: $2,377,048Expenses 2012: $2,424,458Net Income 2012: -$47,4102012Revenue 2013: $3,792,950Expenses 2013: $3,584,083Net Income 2013: $208,8672013Revenue 2014: $4,015,763Expenses 2014: $4,009,492Net Income 2014: $6,2712014Revenue 2015: $3,098,605Expenses 2015: $3,305,155Net Income 2015: -$206,5502015Revenue 2016: $4,011,664Expenses 2016: $3,699,060Net Income 2016: $312,6042016Revenue 2017: $3,240,016Expenses 2017: $3,206,993Net Income 2017: $33,0232017Revenue 2018: $4,027,526Expenses 2018: $3,786,658Net Income 2018: $240,8682018Revenue 2019: $3,527,329Expenses 2019: $3,437,230Net Income 2019: $90,0992019Revenue 2020: $3,784,595Expenses 2020: $3,718,457Net Income 2020: $66,1382020Revenue 2021: $3,855,182Expenses 2021: $3,381,571Net Income 2021: $473,6112021Revenue 2022: $2,562,260Expenses 2022: $2,678,917Net Income 2022: -$116,6572022Revenue 2023: $3,101,031Expenses 2023: $3,329,358Net Income 2023: -$228,3272023Revenue 2024: $6,413,504Expenses 2024: $6,430,002Net Income 2024: -$16,4982024

Highlighted filing

2016

Revenue$4,011,664
Expenses$3,699,060
Net Income$312,604
Open 2016 Filing
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.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Concept Foundation innovates and accelerates equitable access to quality assured sexual and reproductive health medicines and technologies, from discovery to care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,825,450
Liabilities
$1,811,311
Net assets
$14,139
Revenue
$4,011,664
Expenses
$3,699,060
Net income
$312,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.91$0.55$6.41$6.43$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.58$0.57$3.10$3.33$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.46$0.79$2.56$2.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.79$0.91$3.86$3.38$0.47
2020Summary only. Only limited summary data is available for this year.$2.20$1.76$0.44$3.78$3.72$0.07
2019Summary only. Only limited summary data is available for this year.$2.34$1.97$0.38$3.53$3.44$0.09
2018Summary only. Only limited summary data is available for this year.$2.62$2.34$0.29$4.03$3.79$0.24
2017Summary only. Only limited summary data is available for this year.$1.36$1.31$0.05$3.24$3.21$0.03
2016Summary only. Only limited summary data is available for this year.$1.83$1.81$0.01$4.01$3.70$0.31
2015Summary only. Only limited summary data is available for this year.$1.90$2.20$0.30$3.10$3.31$0.21
2014Summary only. Only limited summary data is available for this year.$0.90$0.99$0.09$4.02$4.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.83$1.92$0.09$3.79$3.58$0.21
2012Summary only. Only limited summary data is available for this year.$0.72$0.94$0.23$2.38$2.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$1.78$1.86$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits