Civic Intelligence

The Lutz Fund

990PF • Fiscal year 2012 • EIN 06-1157226

Dec 01, 2011 to Nov 30, 2012

Mystic, CT
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2012 filings • <$500k 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

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$279,850

Down $9,040 (-3.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$24,223

Down $1,170 (-4.6%) from 2011

Revenue

Up

$22,262

Up $2,818 (+14%) from 2011

Expenses

Up

$29,723

Up $1,030 (+3.6%) from 2011

Net Income

Up

-$7,461

Up $1,788 (+19%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $288,890Liabilities 2011: $25,3932011Assets 2012: $279,850Liabilities 2012: $24,2232012Assets 2013: $279,495Liabilities 2013: $02013Assets 2014: $292,646Liabilities 2014: $02014Assets 2015: $263,383Liabilities 2015: $25Net Assets 2015: $263,3582015Assets 2016: $230,359Liabilities 2016: $0Net Assets 2016: $230,3592016Assets 2017: $536,448Liabilities 2017: $0Net Assets 2017: $536,4482017Assets 2018: $155,198Liabilities 2018: $0Net Assets 2018: $155,1982018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$279,850
Liabilities$24,223
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $19,444Expenses 2011: $28,693Net Income 2011: -$9,2492011Revenue 2012: $22,262Expenses 2012: $29,723Net Income 2012: -$7,4612012Revenue 2013: $23,657Expenses 2013: $26,244Net Income 2013: -$2,5872013Revenue 2014: $25,885Expenses 2014: $39,734Net Income 2014: -$13,8492014Revenue 2015: $41,099Expenses 2015: $70,387Net Income 2015: -$29,2882015Revenue 2016: $28,737Expenses 2016: $61,736Net Income 2016: -$32,9992016Revenue 2017: $747,679Expenses 2017: $441,590Net Income 2017: $306,0892017Revenue 2018: $8,191Expenses 2018: $389,441Net Income 2018: -$381,2502018Revenue 2019: $3,907Expenses 2019: $159,105Net Income 2019: -$155,1982019

Highlighted filing

2012

Revenue$22,262
Expenses$29,723
Net Income-$7,461
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.

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Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012

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