Civic Intelligence

Value Mortgage Foundation

990PF • Fiscal year 2012 • EIN 04-3443031

Jan 01, 2012 to Dec 31, 2012

Chelmsford, MA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2012 filings • $1M-$5M 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

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,545,699

Up $158,847 (+11%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$157,500

Down $22,500 (-13%) from 2011

Expenses

Down

$17,202

Down $2,198 (-11%) from 2011

Net Income

Down

$140,298

Down $20,302 (-13%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,386,852Liabilities 2011: $02011Assets 2012: $1,545,699Liabilities 2012: $02012Assets 2013: $2,052,916Liabilities 2013: $02013Assets 2014: $2,436,406Liabilities 2014: $02014Assets 2015: $2,634,914Liabilities 2015: $02015Assets 2019: $2,945,581Liabilities 2019: $02019Assets 2020: $3,189,627Liabilities 2020: $0Net Assets 2020: $3,189,6272020Assets 2021: $3,256,914Liabilities 2021: $0Net Assets 2021: $3,256,9142021Assets 2022: $2,908,850Liabilities 2022: $0Net Assets 2022: $2,908,8502022Assets 2023: $3,480,915Liabilities 2023: $0Net Assets 2023: $3,480,9152023Assets 2024: $4,518,965Liabilities 2024: $0Net Assets 2024: $4,518,9652024

Highlighted filing

2012

Assets$1,545,699
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $180,000Expenses 2011: $19,400Net Income 2011: $160,6002011Revenue 2012: $157,500Expenses 2012: $17,202Net Income 2012: $140,2982012Revenue 2013: $60,000Expenses 2013: $26,138Net Income 2013: $33,8622013Revenue 2014: $165,000Expenses 2014: $56,140Net Income 2014: $108,8602014Revenue 2015: $22,924Expenses 2015: $64,779Net Income 2015: -$41,8552015Revenue 2019: $14,900Expenses 2019: $65,727Net Income 2019: -$50,8272019Revenue 2020: $149,000Expenses 2020: $59,715Net Income 2020: $89,2852020Revenue 2021: $86,000Expenses 2021: $90,888Net Income 2021: -$4,8882021Revenue 2022: $0Expenses 2022: $70,823Net Income 2022: -$70,8232022Revenue 2023: $231,400Expenses 2023: $44,366Net Income 2023: $187,0342023Revenue 2024: $0Expenses 2024: $96,931Net Income 2024: -$96,9312024

Highlighted filing

2012

Revenue$157,500
Expenses$17,202
Net Income$140,298
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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