Civic Intelligence

Cepa Foundation Inc.

990 • Fiscal year 2017 • EIN 99-0375496

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.CEPA-FOUNDATION.ORG
Dover, DE
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$275,492

Up $122,828 (+80%) from 2016

Net Assets

Up

$275,471

Up $124,721 (+83%) from 2016

Liabilities

Down

$21

Down $1,893 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$482,723

Down $36,979 (-7.1%) from 2016

Expenses

Down

$358,002

Down $50,811 (-12%) from 2016

Net Income

Up

$124,721

Up $13,832 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2013: $3,254Liabilities 2013: $15,5682013Assets 2014: $83,272Liabilities 2014: $52,3972014Assets 2015: $43,899Liabilities 2015: $4,0382015Assets 2016: $152,664Liabilities 2016: $1,914Net Assets 2016: $150,7502016Assets 2017: $275,492Liabilities 2017: $21Net Assets 2017: $275,4712017Assets 2018: $250,862Liabilities 2018: $2,521Net Assets 2018: $248,3412018Assets 2019: $378,772Liabilities 2019: $0Net Assets 2019: $378,7722019Assets 2020: $226,376Liabilities 2020: $0Net Assets 2020: $226,3762020Assets 2021: $374,738Liabilities 2021: $0Net Assets 2021: $374,7382021Assets 2022: $773,905Liabilities 2022: $0Net Assets 2022: $773,9052022Assets 2023: $573,797Liabilities 2023: $0Net Assets 2023: $573,7972023Assets 2024: $577,822Liabilities 2024: $0Net Assets 2024: $577,8222024

Highlighted filing

2017

Assets$275,492
Liabilities$21
Net Assets$275,471
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $3,475Expenses 2013: $221Net Income 2013: $3,2542013Revenue 2014: $179,356Expenses 2014: $151,735Net Income 2014: $27,6212014Revenue 2015: $187,859Expenses 2015: $178,873Net Income 2015: $8,9862015Revenue 2016: $519,702Expenses 2016: $408,813Net Income 2016: $110,8892016Revenue 2017: $482,723Expenses 2017: $358,002Net Income 2017: $124,7212017Revenue 2018: $450,775Expenses 2018: $477,905Net Income 2018: -$27,1302018Revenue 2019: $798,939Expenses 2019: $668,508Net Income 2019: $130,4312019Revenue 2020: $219,005Expenses 2020: $371,401Net Income 2020: -$152,3962020Revenue 2021: $449,885Expenses 2021: $301,523Net Income 2021: $148,3622021Revenue 2022: $1,320,266Expenses 2022: $921,099Net Income 2022: $399,1672022Revenue 2023: $1,145,862Expenses 2023: $1,345,970Net Income 2023: -$200,1082023Revenue 2024: $1,451,206Expenses 2024: $1,447,181Net Income 2024: $4,0252024

Highlighted filing

2017

Revenue$482,723
Expenses$358,002
Net Income$124,721
Open 2017 Filing
Filing Detail Status

This 2017 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)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To build bridges of understanding between cultures through international education, leadership, and global education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$275,492
Liabilities
$21
Net assets
$275,471
Revenue
$482,723
Expenses
$358,002
Net income
$124,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.45$1.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.15$1.35$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.32$0.92$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.45$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.80$0.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.48$0.03
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.48$0.36$0.12
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.52$0.41$0.11
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.05$0.18$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.02$0.00$0.00$0.00