Civic Intelligence

Healy Foundation Co Mrs Laura Healy Hoffman

990PF • Fiscal year 2012 • EIN 03-0466977

Jan 01, 2012 to Dec 31, 2012

Wilmington, DE
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2012 filings • $10M-$25M 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

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$10,320,618

Up $353,951 (+3.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$1,308,579

Down $191,120 (-13%) from 2011

Expenses

Up

$957,763

Up $104,065 (+12%) from 2011

Net Income

Down

$350,816

Down $295,185 (-46%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,966,667Liabilities 2011: $02011Assets 2012: $10,320,618Liabilities 2012: $02012Assets 2013: $11,773,927Liabilities 2013: $02013Assets 2014: $22,644,352Liabilities 2014: $02014Assets 2015: $23,350,480Liabilities 2015: $02015Assets 2019: $23,277,136Liabilities 2019: $02019Assets 2020: $23,861,220Liabilities 2020: $0Net Assets 2020: $23,861,2202020Assets 2021: $26,922,918Liabilities 2021: $0Net Assets 2021: $26,922,9182021Assets 2022: $25,631,786Liabilities 2022: $0Net Assets 2022: $25,631,7862022Assets 2023: $27,467,891Liabilities 2023: $0Net Assets 2023: $27,467,8912023Assets 2024: $27,066,178Liabilities 2024: $0Net Assets 2024: $27,066,1782024

Highlighted filing

2012

Assets$10,320,618
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,499,699Expenses 2011: $853,698Net Income 2011: $646,0012011Revenue 2012: $1,308,579Expenses 2012: $957,763Net Income 2012: $350,8162012Revenue 2013: $2,457,674Expenses 2013: $995,842Net Income 2013: $1,461,8322013Revenue 2014: $12,161,626Expenses 2014: $1,079,504Net Income 2014: $11,082,1222014Revenue 2015: $2,089,779Expenses 2015: $1,383,641Net Income 2015: $706,1382015Revenue 2019: $2,238,614Expenses 2019: $1,706,011Net Income 2019: $532,6032019Revenue 2020: $1,952,169Expenses 2020: $1,386,699Net Income 2020: $565,4702020Revenue 2021: $4,788,984Expenses 2021: $1,709,992Net Income 2021: $3,078,9922021Revenue 2022: $923,268Expenses 2022: $2,192,229Net Income 2022: -$1,268,9612022Revenue 2023: $3,802,583Expenses 2023: $1,977,255Net Income 2023: $1,825,3282023Revenue 2024: $1,570,298Expenses 2024: $1,923,072Net Income 2024: -$352,7742024

Highlighted filing

2012

Revenue$1,308,579
Expenses$957,763
Net Income$350,816
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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