Civic Intelligence

Wellington Management Foundation

990 • Fiscal year 2012 • EIN 04-6700836

Jan 01, 2012 to Dec 31, 2012

Organization ProfileSEE SCHEDULE O
Boston, MA
Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.45x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$25,778,697

Up $3,401,077 (+15%) from 2011

Net Assets

Up

$24,438,197

Up $3,228,577 (+15%) from 2011

Liabilities

Up

$1,340,500

Up $172,500 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Down

$2,979,527

Down $393,243 (-12%) from 2011

Expenses

Up

$1,318,545

Up $187,614 (+17%) from 2011

Net Income

Down

$1,660,982

Down $580,857 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,163,659Liabilities 2010: $925,828Net Assets 2010: $20,237,8312010Assets 2011: $22,377,620Liabilities 2011: $1,168,000Net Assets 2011: $21,209,6202011Assets 2012: $25,778,697Liabilities 2012: $1,340,500Net Assets 2012: $24,438,1972012Assets 2013: $29,606,101Liabilities 2013: $1,643,666Net Assets 2013: $27,962,4352013Assets 2014: $33,459,629Liabilities 2014: $1,835,300Net Assets 2014: $31,624,3292014Assets 2015: $35,153,352Liabilities 2015: $2,375,965Net Assets 2015: $32,777,3872015Assets 2016: $38,735,961Liabilities 2016: $3,162,863Net Assets 2016: $35,573,0982016Assets 2017: $48,557,181Liabilities 2017: $4,179,682Net Assets 2017: $44,377,4992017Assets 2018: $45,049,463Liabilities 2018: $5,375,950Net Assets 2018: $39,673,5132018Assets 2019: $56,301,978Liabilities 2019: $5,213,304Net Assets 2019: $51,088,6742019Assets 2020: $56,225,401Liabilities 2020: $4,365,775Net Assets 2020: $51,859,6262020Assets 2021: $61,260,814Liabilities 2021: $5,523,274Net Assets 2021: $55,737,5402021Assets 2022: $46,877,204Liabilities 2022: $7,887,932Net Assets 2022: $38,989,2722022Assets 2023: $47,425,522Liabilities 2023: $6,839,579Net Assets 2023: $40,585,9432023Assets 2024: $46,540,318Liabilities 2024: $5,481,500Net Assets 2024: $41,058,8182024

Highlighted filing

2012

Assets$25,778,697
Liabilities$1,340,500
Net Assets$24,438,197
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$10M$0-$10MRevenue 2010: $2,711,476Expenses 2010: $1,732,246Net Income 2010: $979,2302010Revenue 2011: $3,372,770Expenses 2011: $1,130,931Net Income 2011: $2,241,8392011Revenue 2012: $2,979,527Expenses 2012: $1,318,545Net Income 2012: $1,660,9822012Revenue 2013: $5,657,367Expenses 2013: $1,857,894Net Income 2013: $3,799,4732013Revenue 2014: $6,285,738Expenses 2014: $1,972,053Net Income 2014: $4,313,6852014Revenue 2015: $6,094,594Expenses 2015: $3,394,774Net Income 2015: $2,699,8202015Revenue 2016: $4,986,136Expenses 2016: $5,052,565Net Income 2016: -$66,4292016Revenue 2017: $9,651,320Expenses 2017: $5,279,382Net Income 2017: $4,371,9382017Revenue 2018: $6,222,801Expenses 2018: $7,065,484Net Income 2018: -$842,6832018Revenue 2019: $11,505,378Expenses 2019: $6,415,528Net Income 2019: $5,089,8502019Revenue 2020: $7,405,536Expenses 2020: $9,744,987Net Income 2020: -$2,339,4512020Revenue 2021: $15,149,104Expenses 2021: $12,840,554Net Income 2021: $2,308,5502021Revenue 2022: $5,586,457Expenses 2022: $13,103,637Net Income 2022: -$7,517,1802022Revenue 2023: $7,544,126Expenses 2023: $8,364,281Net Income 2023: -$820,1552023Revenue 2024: $11,829,758Expenses 2024: $7,364,686Net Income 2024: $4,465,0722024

Highlighted filing

2012

Revenue$2,979,527
Expenses$1,318,545
Net Income$1,660,982
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
Mission and Program Overview

Mission

to support best-in-class programs and organizations in our communities that improve the education and educational opportunities for under-resourced youth.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,778,697
Liabilities
$1,340,500
Net assets
$24,438,197
Revenue
$2,979,527
Expenses
$1,318,545
Net income
$1,660,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$5.48$41.1$11.8$7.36$4.47
2023Detailed filing. Detailed filing data is available for this year.$47.4$6.84$40.6$7.54$8.36$0.82
2022Detailed filing. Detailed filing data is available for this year.$46.9$7.89$39.0$5.59$13.1$7.52
2021Detailed filing. Detailed filing data is available for this year.$61.3$5.52$55.7$15.1$12.8$2.31
2020Detailed filing. Detailed filing data is available for this year.$56.2$4.37$51.9$7.41$9.74$2.34
2019Detailed filing. Detailed filing data is available for this year.$56.3$5.21$51.1$11.5$6.42$5.09
2018Detailed filing. Detailed filing data is available for this year.$45.0$5.38$39.7$6.22$7.07$0.84
2017Detailed filing. Detailed filing data is available for this year.$48.6$4.18$44.4$9.65$5.28$4.37
2016Detailed filing. Detailed filing data is available for this year.$38.7$3.16$35.6$4.99$5.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$35.2$2.38$32.8$6.09$3.39$2.70
2014Detailed filing. Detailed filing data is available for this year.$33.5$1.84$31.6$6.29$1.97$4.31
2013Detailed filing. Detailed filing data is available for this year.$29.6$1.64$28.0$5.66$1.86$3.80
2012Summary only. Only limited summary data is available for this year.$25.8$1.34$24.4$2.98$1.32$1.66
2011Summary only. Only limited summary data is available for this year.$22.4$1.17$21.2$3.37$1.13$2.24
2010Summary only. Only limited summary data is available for this year.$21.2$0.93$20.2$2.71$1.73$0.98