Civic Intelligence

The Koha Family Foundation

990PF • Fiscal year 2012 • EIN 04-3499731

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Lexington, MA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

97th percentile

123%

Faster asset growth than 97% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$718,775

Up $396,392 (+123%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

$2,502,382

No earlier filing loaded for comparison.

Expenses

Up

$2,105,990

Up $2,074,060 (+6496%) from 2011

Net Income

$396,392

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.

$15M$10M$5.0M$0Assets 2010: $314,368Liabilities 2010: $0Net Assets 2010: $314,3682010Assets 2011: $322,383Liabilities 2011: $0Net Assets 2011: $322,3832011Assets 2012: $718,775Liabilities 2012: $12012Assets 2013: $537,078Liabilities 2013: $0Net Assets 2013: $537,0782013Assets 2014: $227,825Liabilities 2014: $0Net Assets 2014: $227,8252014Assets 2015: $30,177Liabilities 2015: $0Net Assets 2015: $30,1772015Assets 2016: $2,827Liabilities 2016: $0Net Assets 2016: $2,8272016Assets 2017: $1,451Liabilities 2017: $0Net Assets 2017: $1,4512017Assets 2018: $439Liabilities 2018: $0Net Assets 2018: $4392018Assets 2019: $8,751,558Liabilities 2019: $0Net Assets 2019: $8,751,5582019Assets 2020: $11,418,230Liabilities 2020: $0Net Assets 2020: $11,418,2302020Assets 2021: $11,597,596Liabilities 2021: $3,823Net Assets 2021: $11,593,7732021Assets 2022: $10,884,321Liabilities 2022: $31,433Net Assets 2022: $10,852,8882022Assets 2023: $10,601,652Liabilities 2023: $62,689Net Assets 2023: $10,538,9632023Assets 2024: $10,766,430Liabilities 2024: $110,446Net Assets 2024: $10,655,9842024

Highlighted filing

2012

Assets$718,775
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $27,9762010Expenses 2011: $31,9302011Revenue 2012: $2,502,382Expenses 2012: $2,105,990Net Income 2012: $396,3922012Revenue 2013: $321Expenses 2013: $182,018Net Income 2013: -$181,6972013Revenue 2014: $220Expenses 2014: $309,473Net Income 2014: -$309,2532014Revenue 2015: $79Expenses 2015: $197,727Net Income 2015: -$197,6482015Revenue 2016: $3Expenses 2016: $27,353Net Income 2016: -$27,3502016Revenue 2017: $1Expenses 2017: $1,377Net Income 2017: -$1,3762017Revenue 2018: $500Expenses 2018: $1,512Net Income 2018: -$1,0122018Revenue 2019: $17,012,586Expenses 2019: $1,766Net Income 2019: $17,010,8202019Revenue 2020: $5,423,275Expenses 2020: $252,905Net Income 2020: $5,170,3702020Revenue 2021: $523,466Expenses 2021: $342,871Net Income 2021: $180,5952021Revenue 2022: -$6,295Expenses 2022: $734,590Net Income 2022: -$740,8852022Revenue 2023: $348,261Expenses 2023: $656,966Net Income 2023: -$308,7052023Revenue 2024: $756,003Expenses 2024: $632,917Net Income 2024: $123,0862024

Highlighted filing

2012

Revenue$2,502,382
Expenses$2,105,990
Net Income$396,392
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
$718,775
Liabilities
$1
Net assets
-
Revenue
$2,502,382
Expenses
$2,105,990
Net income
$396,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.11$10.7$0.76$0.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.06$10.5$0.35$0.66$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$0.01$0.73$0.74
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.52$0.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$5.42$0.25$5.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$17.0$0.00$17.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.31$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.18$0.18
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$2.50$2.11$0.40
2011Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.03