Civic Intelligence

Charter Fund Inc D/B/A Charter School Growth Fund

990PF • Fiscal year 2012 • EIN 05-0620063

Jan 01, 2012 to Dec 31, 2012

Organization ProfileCHARTERGROWTHFUND.ORG
Denver, CO
Siviq Scores

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

Liabilities / Assets

16th percentile

0.06x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

23rd percentile

0.16x

Higher debt load relative to revenue than 23% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$180,609,418

Up $41,211,593 (+30%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$10,214,646

Up $27,191 (+0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Down

$65,078,146

Down $17,857,422 (-22%) from 2011

Expenses

Down

$23,854,043

Down $8,577,002 (-26%) from 2011

Net Income

Down

$41,224,103

Down $9,280,420 (-18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800M$600M$400M$200M$0Assets 2011: $139,397,825Liabilities 2011: $10,187,4552011Assets 2012: $180,609,418Liabilities 2012: $10,214,6462012Assets 2013: $200,323,615Liabilities 2013: $15,923,0122013Assets 2014: $207,144,402Liabilities 2014: $20,193,838Net Assets 2014: $186,950,5642014Assets 2015: $200,620,807Liabilities 2015: $20,224,688Net Assets 2015: $180,396,1192015Assets 2016: $196,032,843Liabilities 2016: $14,836,835Net Assets 2016: $181,196,0082016Assets 2017: $217,176,094Liabilities 2017: $33,018,093Net Assets 2017: $184,158,0012017Assets 2018: $353,103,575Liabilities 2018: $40,278,204Net Assets 2018: $312,825,3712018Assets 2019: $362,249,098Liabilities 2019: $40,321,802Net Assets 2019: $321,927,2962019Assets 2020: $435,873,110Liabilities 2020: $50,721,190Net Assets 2020: $385,151,9202020Assets 2021: $606,047,129Liabilities 2021: $48,623,941Net Assets 2021: $557,423,1882021Assets 2024: $720,288,020Liabilities 2024: $49,625,515Net Assets 2024: $670,662,5052024

Highlighted filing

2012

Assets$180,609,418
Liabilities$10,214,646
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $82,935,568Expenses 2011: $32,431,045Net Income 2011: $50,504,5232011Revenue 2012: $65,078,146Expenses 2012: $23,854,043Net Income 2012: $41,224,1032012Revenue 2013: $53,355,032Expenses 2013: $39,109,515Net Income 2013: $14,245,5172013Revenue 2014: $53,237,265Expenses 2014: $50,608,750Net Income 2014: $2,628,5152014Revenue 2015: $55,607,056Expenses 2015: $61,858,680Net Income 2015: -$6,251,6242015Revenue 2016: $60,156,119Expenses 2016: $59,627,808Net Income 2016: $528,3112016Revenue 2017: $72,388,472Expenses 2017: $68,848,259Net Income 2017: $3,540,2132017Revenue 2018: $216,260,861Expenses 2018: $62,209,549Net Income 2018: $154,051,3122018Revenue 2019: $76,926,295Expenses 2019: $69,538,580Net Income 2019: $7,387,7152019Revenue 2020: $149,305,777Expenses 2020: $88,155,799Net Income 2020: $61,149,9782020Revenue 2021: $251,921,544Expenses 2021: $75,792,340Net Income 2021: $176,129,2042021Revenue 2024: $232,401,456Expenses 2024: $189,583,844Net Income 2024: $42,817,6122024

Highlighted filing

2012

Revenue$65,078,146
Expenses$23,854,043
Net Income$41,224,103
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

The charter school growth fund identifies the country's best public charter schools, funds their expansion, and helps to increase their impact. We're driven by a conviction that all children deserve great public schools in their communities.

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
$180,609,418
Liabilities
$10,214,646
Net assets
-
Revenue
$65,078,146
Expenses
$23,854,043
Net income
$41,224,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$720$49.6$671$232$190$42.8
2023Detailed filing. Detailed filing data is available for this year.
2022Detailed filing. Detailed filing data is available for this year.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$606$48.6$557$252$75.8$176
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$436$50.7$385$149$88.2$61.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$362$40.3$322$76.9$69.5$7.39
2018Detailed filing. Detailed filing data is available for this year.$353$40.3$313$216$62.2$154
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$33.0$184$72.4$68.8$3.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$14.8$181$60.2$59.6$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$20.2$180$55.6$61.9$6.25
2014Detailed filing. Detailed filing data is available for this year.$207$20.2$187$53.2$50.6$2.63
2013Summary only. Only limited summary data is available for this year.$200$15.9$53.4$39.1$14.2
2012Summary only. Only limited summary data is available for this year.$181$10.2$65.1$23.9$41.2
2011Summary only. Only limited summary data is available for this year.$139$10.2$82.9$32.4$50.5