Civic Intelligence

Towards Sustainability Foundation C/O Charles P Nelson Jr Cambridge Trust

990PF • Fiscal year 2012 • EIN 04-3397681

Oct 01, 2011 to Sep 30, 2012

Saugus, MA
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

78th percentile

29%

Higher net margin than 78% 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

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$10,985,060

Up $289,146 (+2.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$1,006,625

Up $298,588 (+42%) from 2011

Expenses

Up

$718,491

Up $40,512 (+6.0%) from 2011

Net Income

Up

$288,134

Up $258,076 (+859%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,695,914Liabilities 2011: $02011Assets 2012: $10,985,060Liabilities 2012: $02012Assets 2013: $11,412,646Liabilities 2013: $02013Assets 2014: $11,694,471Liabilities 2014: $02014Assets 2015: $12,062,642Liabilities 2015: $02015Assets 2019: $12,315,388Liabilities 2019: $02019Assets 2020: $12,704,198Liabilities 2020: $02020Assets 2021: $13,539,376Liabilities 2021: $0Net Assets 2021: $13,539,3762021Assets 2022: $14,111,127Liabilities 2022: $0Net Assets 2022: $14,111,1272022Assets 2023: $14,282,470Liabilities 2023: $0Net Assets 2023: $14,282,4702023Assets 2024: $14,443,649Liabilities 2024: $0Net Assets 2024: $14,443,6492024Assets 2025: $14,494,111Liabilities 2025: $0Net Assets 2025: $14,494,1112025

Highlighted filing

2012

Assets$10,985,060
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $708,037Expenses 2011: $677,979Net Income 2011: $30,0582011Revenue 2012: $1,006,625Expenses 2012: $718,491Net Income 2012: $288,1342012Revenue 2013: $1,239,005Expenses 2013: $701,604Net Income 2013: $537,4012013Revenue 2014: $993,826Expenses 2014: $784,995Net Income 2014: $208,8312014Revenue 2015: $1,221,225Expenses 2015: $834,880Net Income 2015: $386,3452015Revenue 2019: $907,804Expenses 2019: $942,727Net Income 2019: -$34,9232019Revenue 2020: $1,311,706Expenses 2020: $913,453Net Income 2020: $398,2532020Revenue 2021: $1,879,134Expenses 2021: $1,022,657Net Income 2021: $856,4772021Revenue 2022: $1,683,669Expenses 2022: $1,102,303Net Income 2022: $581,3662022Revenue 2023: $1,266,290Expenses 2023: $1,073,631Net Income 2023: $192,6592023Revenue 2024: $1,214,108Expenses 2024: $1,046,007Net Income 2024: $168,1012024Revenue 2025: $1,180,458Expenses 2025: $1,122,054Net Income 2025: $58,4042025

Highlighted filing

2012

Revenue$1,006,625
Expenses$718,491
Net Income$288,134
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
Oct 1, 2011 to Sep 30, 2012

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