Civic Intelligence

The Mooney-Reed Charitable Foundation

990PF • Fiscal year 2012 • EIN 04-6948994

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Rye, NH
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

93rd percentile

83%

Higher net margin than 93% of similar nonprofits.

2012 filings • $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

95th percentile

41%

Faster asset growth than 95% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

110%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$25,456,159

Up $7,439,930 (+41%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$9,027,674

Up $4,723,122 (+110%) from 2011

Expenses

Down

$1,562,369

Down $121,025 (-7.2%) from 2011

Net Income

Up

$7,465,305

Up $4,844,147 (+185%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150M$100M$50M$0Assets 2011: $18,016,229Liabilities 2011: $02011Assets 2012: $25,456,159Liabilities 2012: $02012Assets 2013: $64,476,531Liabilities 2013: $02013Assets 2014: $82,309,676Liabilities 2014: $1Net Assets 2014: $82,309,6762014Assets 2015: $85,356,862Liabilities 2015: $1Net Assets 2015: $85,356,8622015Assets 2016: $97,105,399Liabilities 2016: $0Net Assets 2016: $97,105,3992016Assets 2017: $108,932,726Liabilities 2017: $0Net Assets 2017: $108,932,7262017Assets 2018: $115,564,862Liabilities 2018: $0Net Assets 2018: $115,564,8622018Assets 2019: $114,912,236Liabilities 2019: $1Net Assets 2019: $114,912,2362019Assets 2020: $125,988,887Liabilities 2020: $12020Assets 2021: $138,802,813Liabilities 2021: $0Net Assets 2021: $138,802,8132021Assets 2022: $138,266,411Liabilities 2022: $0Net Assets 2022: $138,266,4112022Assets 2023: $135,312,045Liabilities 2023: $12023Assets 2024: $138,586,459Liabilities 2024: $0Net Assets 2024: $138,586,4592024

Highlighted filing

2012

Assets$25,456,159
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $4,304,552Expenses 2011: $1,683,394Net Income 2011: $2,621,1582011Revenue 2012: $9,027,674Expenses 2012: $1,562,369Net Income 2012: $7,465,3052012Revenue 2013: $42,056,161Expenses 2013: $3,060,638Net Income 2013: $38,995,5232013Revenue 2014: $22,269,982Expenses 2014: $4,436,837Net Income 2014: $17,833,1452014Revenue 2015: $10,112,934Expenses 2015: $7,065,748Net Income 2015: $3,047,1862015Revenue 2016: $20,746,363Expenses 2016: $8,997,826Net Income 2016: $11,748,5372016Revenue 2017: $23,159,184Expenses 2017: $11,331,857Net Income 2017: $11,827,3272017Revenue 2018: $18,901,789Expenses 2018: $12,269,653Net Income 2018: $6,632,1362018Revenue 2019: $13,909,008Expenses 2019: $14,561,634Net Income 2019: -$652,6262019Revenue 2020: $19,894,387Expenses 2020: $8,055,651Net Income 2020: $11,838,7362020Revenue 2021: $23,499,716Expenses 2021: $10,640,313Net Income 2021: $12,859,4032021Revenue 2022: $8,365,793Expenses 2022: $8,902,195Net Income 2022: -$536,4022022Revenue 2023: $4,962,406Expenses 2023: $7,916,772Net Income 2023: -$2,954,3662023Revenue 2024: $9,793,394Expenses 2024: $6,518,221Net Income 2024: $3,275,1732024

Highlighted filing

2012

Revenue$9,027,674
Expenses$1,562,369
Net Income$7,465,305
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
$25,456,159
Liabilities
$0
Net assets
-
Revenue
$9,027,674
Expenses
$1,562,369
Net income
$7,465,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$0.00$139$9.79$6.52$3.28
2023Detailed filing. Detailed filing data is available for this year.$135$0.00$4.96$7.92$2.95
2022Detailed filing. Detailed filing data is available for this year.$138$0.00$138$8.37$8.90$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$0.00$139$23.5$10.6$12.9
2020Detailed filing. Detailed filing data is available for this year.$126$0.00$19.9$8.06$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$0.00$115$13.9$14.6$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$0.00$116$18.9$12.3$6.63
2017Detailed filing. Detailed filing data is available for this year.$109$0.00$109$23.2$11.3$11.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$0.00$97.1$20.7$9.00$11.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.4$0.00$85.4$10.1$7.07$3.05
2014Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$22.3$4.44$17.8
2013Summary only. Only limited summary data is available for this year.$64.5$0.00$42.1$3.06$39.0
2012Summary only. Only limited summary data is available for this year.$25.5$0.00$9.03$1.56$7.47
2011Summary only. Only limited summary data is available for this year.$18.0$0.00$4.30$1.68$2.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $25M-$50M nonprofits