Civic Intelligence

Adelard a & Valeda Lea Roy Foundation

990PF • Fiscal year 2012 • EIN 04-6652923

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Boston, 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

28th percentile

-10.0%

Higher net margin than 28% 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

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,768,914

Down $448,360 (-8.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin28th percentile

Revenue

Up

$645,403

Up $339,832 (+111%) from 2011

Expenses

Up

$709,754

Up $38,519 (+5.7%) from 2011

Net Income

Up

-$64,351

Up $301,313 (+82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,217,274Liabilities 2011: $02011Assets 2012: $4,768,914Liabilities 2012: $02012Assets 2013: $4,923,986Liabilities 2013: $02013Assets 2014: $4,876,882Liabilities 2014: $02014Assets 2015: $4,130,676Liabilities 2015: $02015Assets 2017: $4,095,188Liabilities 2017: $0Net Assets 2017: $4,095,1882017Assets 2018: $4,363,306Liabilities 2018: $0Net Assets 2018: $4,363,3062018Assets 2019: $4,721,785Liabilities 2019: $1Net Assets 2019: $4,721,7852019Assets 2020: $4,920,270Liabilities 2020: $0Net Assets 2020: $4,920,2702020Assets 2021: $4,897,295Liabilities 2021: $1Net Assets 2021: $4,897,2952021Assets 2022: $4,674,134Liabilities 2022: $0Net Assets 2022: $4,674,1342022Assets 2023: $4,366,113Liabilities 2023: $12023Assets 2024: $4,497,233Liabilities 2024: $0Net Assets 2024: $4,497,2332024

Highlighted filing

2012

Assets$4,768,914
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $305,571Expenses 2011: $671,235Net Income 2011: -$365,6642011Revenue 2012: $645,403Expenses 2012: $709,754Net Income 2012: -$64,3512012Revenue 2013: $538,493Expenses 2013: $727,402Net Income 2013: -$188,9092013Revenue 2014: $779,376Expenses 2014: $733,161Net Income 2014: $46,2152014Revenue 2015: $296,849Expenses 2015: $745,285Net Income 2015: -$448,4362015Revenue 2017: $281,254Expenses 2017: $663,160Net Income 2017: -$381,9062017Revenue 2018: $291,659Expenses 2018: $23,541Net Income 2018: $268,1182018Revenue 2019: $370,419Expenses 2019: $11,940Net Income 2019: $358,4792019Revenue 2020: $336,542Expenses 2020: $138,057Net Income 2020: $198,4852020Revenue 2021: $480,400Expenses 2021: $503,377Net Income 2021: -$22,9772021Revenue 2022: $363,244Expenses 2022: $584,606Net Income 2022: -$221,3622022Revenue 2023: $362,685Expenses 2023: $671,641Net Income 2023: -$308,9562023Revenue 2024: $843,681Expenses 2024: $712,561Net Income 2024: $131,1202024

Highlighted filing

2012

Revenue$645,403
Expenses$709,754
Net Income-$64,351
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
$4,768,914
Liabilities
$0
Net assets
-
Revenue
$645,403
Expenses
$709,754
Net income
-$64,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.84$0.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$0.36$0.67$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.36$0.58$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.48$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.34$0.14$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.37$0.01$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.29$0.02$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.28$0.66$0.38
2015Summary only. Only limited summary data is available for this year.$4.13$0.00$0.30$0.75$0.45
2014Summary only. Only limited summary data is available for this year.$4.88$0.00$0.78$0.73$0.05
2013Summary only. Only limited summary data is available for this year.$4.92$0.00$0.54$0.73$0.19
2012Summary only. Only limited summary data is available for this year.$4.77$0.00$0.65$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$5.22$0.00$0.31$0.67$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits