Civic Intelligence

Essendant Charitable Foundation Attn Tax

990PF • Fiscal year 2012 • EIN 06-6547406

Jan 01, 2012 to Dec 31, 2012

Deerfield, IL
Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

57th percentile

4.3%

Higher net margin than 57% 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

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$2,274,758

Up $890,909 (+64%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$812,597

Up $812,294 (+268084%) from 2011

Revenue

Up

$1,808,357

Up $154,920 (+9.4%) from 2011

Expenses

Up

$1,729,742

Up $380,900 (+28%) from 2011

Net Income

Down

$78,615

Down $225,980 (-74%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,383,849Liabilities 2011: $3032011Assets 2012: $2,274,758Liabilities 2012: $812,5972012Assets 2013: $1,430,494Liabilities 2013: $10,9382013Assets 2014: $1,531,575Liabilities 2014: $162,1042014Assets 2015: $1,008,781Liabilities 2015: $606,1242015Assets 2019: $1,049,487Liabilities 2019: $371,2272019Assets 2020: $1,019,856Liabilities 2020: $641,6462020Assets 2021: $1,736,212Liabilities 2021: $821,811Net Assets 2021: $914,4012021Assets 2022: $1,717,155Liabilities 2022: $1,058,952Net Assets 2022: $658,2032022Assets 2023: $1,621,495Liabilities 2023: $1,315,4642023Assets 2024: $2,529,118Liabilities 2024: $1,584,060Net Assets 2024: $945,0582024

Highlighted filing

2012

Assets$2,274,758
Liabilities$812,597
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,653,437Expenses 2011: $1,348,842Net Income 2011: $304,5952011Revenue 2012: $1,808,357Expenses 2012: $1,729,742Net Income 2012: $78,6152012Revenue 2013: $1,760,215Expenses 2013: $1,802,820Net Income 2013: -$42,6052013Revenue 2014: $1,589,861Expenses 2014: $1,639,946Net Income 2014: -$50,0852014Revenue 2015: $788,781Expenses 2015: $1,755,595Net Income 2015: -$966,8142015Revenue 2019: $744,894Expenses 2019: $973,852Net Income 2019: -$228,9582019Revenue 2020: $229,296Expenses 2020: $535,201Net Income 2020: -$305,9052020Revenue 2021: $1,024,072Expenses 2021: $487,881Net Income 2021: $536,1912021Revenue 2022: $206,848Expenses 2022: $463,046Net Income 2022: -$256,1982022Revenue 2023: $188,867Expenses 2023: $541,039Net Income 2023: -$352,1722023Revenue 2024: $1,157,798Expenses 2024: $518,771Net Income 2024: $639,0272024

Highlighted filing

2012

Revenue$1,808,357
Expenses$1,729,742
Net Income$78,615
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 Period
Jan 1, 2012 to Dec 31, 2012

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