Civic Intelligence

Island Foundation Inc.

990PF • Fiscal year 2012 • EIN 04-2670567

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Marion, MA
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

93rd percentile

84%

Higher net margin than 93% of similar nonprofits.

2012 filings • $50M-$100M 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

97th percentile

50%

Faster asset growth than 97% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$55,683,827

Up $18,563,222 (+50%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$211,428

Up $23,033 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

$18,743,394

No earlier filing loaded for comparison.

Expenses

Up

$3,089,165

Up $1,150,928 (+59%) from 2011

Net Income

$15,654,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2010: $40,168,395Liabilities 2010: $77,666Net Assets 2010: $40,090,7292010Assets 2011: $37,120,605Liabilities 2011: $188,395Net Assets 2011: $36,932,2102011Assets 2012: $55,683,827Liabilities 2012: $211,4282012Assets 2013: $61,714,943Liabilities 2013: $404,494Net Assets 2013: $61,310,4492013Assets 2014: $59,898,940Liabilities 2014: $276,946Net Assets 2014: $59,621,9942014Assets 2015: $55,691,534Liabilities 2015: $280,9072015Assets 2019: $57,968,914Liabilities 2019: $210,3632019Assets 2020: $59,942,393Liabilities 2020: $216,058Net Assets 2020: $59,726,3352020Assets 2021: $63,151,787Liabilities 2021: $288,370Net Assets 2021: $62,863,4172021Assets 2022: $51,432,889Liabilities 2022: $107,316Net Assets 2022: $51,325,5732022Assets 2023: $55,360,223Liabilities 2023: $120,870Net Assets 2023: $55,239,3532023Assets 2024: $58,105,623Liabilities 2024: $327,456Net Assets 2024: $57,778,1672024

Highlighted filing

2012

Assets$55,683,827
Liabilities$211,428
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $1,977,4472010Expenses 2011: $1,938,2372011Revenue 2012: $18,743,394Expenses 2012: $3,089,165Net Income 2012: $15,654,2292012Revenue 2013: $4,826,992Expenses 2013: $3,184,561Net Income 2013: $1,642,4312013Revenue 2014: $2,915,426Expenses 2014: $3,301,095Net Income 2014: -$385,6692014Revenue 2015: $2,936,063Expenses 2015: $3,325,050Net Income 2015: -$388,9872015Revenue 2019: $1,728,746Expenses 2019: $3,458,660Net Income 2019: -$1,729,9142019Revenue 2020: $34,015Expenses 2020: $3,109,067Net Income 2020: -$3,075,0522020Revenue 2021: $4,104,206Expenses 2021: $3,204,435Net Income 2021: $899,7712021Revenue 2022: $662,908Expenses 2022: $3,117,233Net Income 2022: -$2,454,3252022Revenue 2023: $2,119,533Expenses 2023: $3,179,035Net Income 2023: -$1,059,5022023Revenue 2024: $2,843,042Expenses 2024: $2,848,408Net Income 2024: -$5,3662024

Highlighted filing

2012

Revenue$18,743,394
Expenses$3,089,165
Net Income$15,654,229
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 (2024)
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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
$55,683,827
Liabilities
$211,428
Net assets
-
Revenue
$18,743,394
Expenses
$3,089,165
Net income
$15,654,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.1$0.33$57.8$2.84$2.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$55.4$0.12$55.2$2.12$3.18$1.06
2022Detailed filing. Detailed filing data is available for this year.$51.4$0.11$51.3$0.66$3.12$2.45
2021Detailed filing. Detailed filing data is available for this year.$63.2$0.29$62.9$4.10$3.20$0.90
2020Detailed filing. Detailed filing data is available for this year.$59.9$0.22$59.7$0.03$3.11$3.08
2019Summary only. Only limited summary data is available for this year.$58.0$0.21$1.73$3.46$1.73
2015Summary only. Only limited summary data is available for this year.$55.7$0.28$2.94$3.33$0.39
2014Detailed filing. Detailed filing data is available for this year.$59.9$0.28$59.6$2.92$3.30$0.39
2013Detailed filing. Detailed filing data is available for this year.$61.7$0.40$61.3$4.83$3.18$1.64
2012Summary only. Only limited summary data is available for this year.$55.7$0.21$18.7$3.09$15.7
2011Detailed filing. Detailed filing data is available for this year.$37.1$0.19$36.9$1.94
2010Detailed filing. Detailed filing data is available for this year.$40.2$0.08$40.1$1.98