Civic Intelligence

The Next Generation Foundation

990PF • Fiscal year 2012 • EIN 01-0539770

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Crownsville, MD
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

5706%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

195947%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$32,457,120

Up $31,898,136 (+5706%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$38

Up $38 from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$31,938,038

Up $31,921,747 (+195947%) from 2011

Expenses

Down

$39,614

Down $11,431 (-22%) from 2011

Net Income

Up

$31,898,424

Up $31,933,178 (+91883%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2011: $558,984Liabilities 2011: $02011Assets 2012: $32,457,120Liabilities 2012: $382012Assets 2013: $34,106,152Liabilities 2013: $1,394Net Assets 2013: $34,104,7582013Assets 2014: $13,817,940Liabilities 2014: $0Net Assets 2014: $13,817,9402014Assets 2015: $4,249,017Liabilities 2015: $256,000Net Assets 2015: $3,993,0172015Assets 2016: $4,020,165Liabilities 2016: $160,000Net Assets 2016: $3,860,1652016Assets 2017: $2,087,621Liabilities 2017: $141,250Net Assets 2017: $1,946,3712017Assets 2018: $288,667Liabilities 2018: $141,250Net Assets 2018: $147,4172018Assets 2019: $346,851Liabilities 2019: $141,250Net Assets 2019: $205,6012019Assets 2020: $330,245Liabilities 2020: $141,250Net Assets 2020: $188,9952020Assets 2021: $324,304Liabilities 2021: $141,250Net Assets 2021: $183,0542021Assets 2022: $323,871Liabilities 2022: $141,250Net Assets 2022: $182,6212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$32,457,120
Liabilities$38
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $16,291Expenses 2011: $51,045Net Income 2011: -$34,7542011Revenue 2012: $31,938,038Expenses 2012: $39,614Net Income 2012: $31,898,4242012Revenue 2013: $1,714,932Expenses 2013: $67,256Net Income 2013: $1,647,6762013Revenue 2014: $99,584Expenses 2014: $20,386,402Net Income 2014: -$20,286,8182014Revenue 2015: $11,140Expenses 2015: $9,836,063Net Income 2015: -$9,824,9232015Revenue 2016: $11,934Expenses 2016: $144,786Net Income 2016: -$132,8522016Revenue 2017: $89,142Expenses 2017: $2,002,936Net Income 2017: -$1,913,7942017Revenue 2018: $1,108Expenses 2018: $1,800,062Net Income 2018: -$1,798,9542018Revenue 2019: $1,610Expenses 2019: $63,426Net Income 2019: -$61,8162019Revenue 2020: $177Expenses 2020: $16,783Net Income 2020: -$16,6062020Revenue 2021: $91Expenses 2021: $6,032Net Income 2021: -$5,9412021Revenue 2022: $61Expenses 2022: $494Net Income 2022: -$4332022Revenue 2023: $11Expenses 2023: $131,628Net Income 2023: -$131,6172023

Highlighted filing

2012

Revenue$31,938,038
Expenses$39,614
Net Income$31,898,424
Open 2012 Filing
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$32,457,120
Liabilities
$38
Net assets
-
Revenue
$31,938,038
Expenses
$39,614
Net income
$31,898,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.00$1.80$1.80
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$0.09$2.00$1.91
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.16$3.86$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.26$3.99$0.01$9.84$9.82
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.10$20.4$20.3
2013Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$1.71$0.07$1.65
2012Summary only. Only limited summary data is available for this year.$32.5$0.00$31.9$0.04$31.9
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.02$0.05$0.03