Civic Intelligence

Capital One Foundation Inc.

990PF • Fiscal year 2012 • EIN 11-3276603

Jan 01, 2012 to Dec 31, 2012

Mclean, VA
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

86th percentile

58%

Higher net margin than 86% 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

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$46,759,574

Up $7,144,070 (+18%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$221,863

Down $78,976 (-26%) from 2011

Revenue

Down

$4,412,858

Down $3,989,061 (-47%) from 2011

Expenses

Down

$1,846,032

Down $1,577,426 (-46%) from 2011

Net Income

Down

$2,566,826

Down $2,411,635 (-48%) from 2011

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $39,615,504Liabilities 2011: $300,8392011Assets 2012: $46,759,574Liabilities 2012: $221,8632012Assets 2013: $44,227,843Liabilities 2013: $188,041Net Assets 2013: $44,039,8022013Assets 2014: $43,633,647Liabilities 2014: $153,041Net Assets 2014: $43,480,6062014Assets 2015: $40,458,697Liabilities 2015: $214,379Net Assets 2015: $40,244,3182015Assets 2016: $38,992,206Liabilities 2016: $267,060Net Assets 2016: $38,725,1462016Assets 2018: $33,942,549Liabilities 2018: $81,883Net Assets 2018: $33,860,6662018Assets 2019: $38,867,873Liabilities 2019: $27,347Net Assets 2019: $38,840,5262019Assets 2020: $56,180,300Liabilities 2020: $26,549Net Assets 2020: $56,153,7512020Assets 2021: $59,107,238Liabilities 2021: $28,060Net Assets 2021: $59,079,1782021Assets 2022: $50,522,018Liabilities 2022: $67,659Net Assets 2022: $50,454,3592022Assets 2023: $63,821,096Liabilities 2023: $33,378Net Assets 2023: $63,787,7182023Assets 2024: $154,283,387Liabilities 2024: $34,323Net Assets 2024: $154,249,0642024

Highlighted filing

2012

Assets$46,759,574
Liabilities$221,863
Net Assets-

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $8,401,919Expenses 2011: $3,423,458Net Income 2011: $4,978,4612011Revenue 2012: $4,412,858Expenses 2012: $1,846,032Net Income 2012: $2,566,8262012Revenue 2013: $3,755,569Expenses 2013: $7,946,968Net Income 2013: -$4,191,3992013Revenue 2014: $9,020,900Expenses 2014: $6,651,119Net Income 2014: $2,369,7812014Revenue 2015: $8,756,432Expenses 2015: $7,297,773Net Income 2015: $1,458,6592015Revenue 2016: $2,626,919Expenses 2016: $6,383,258Net Income 2016: -$3,756,3392016Revenue 2018: $3,651,699Expenses 2018: $5,697,713Net Income 2018: -$2,046,0142018Revenue 2019: $1,709,364Expenses 2019: $1,647,814Net Income 2019: $61,5502019Revenue 2020: $17,705,188Expenses 2020: $3,183,890Net Income 2020: $14,521,2982020Revenue 2021: $1,680,147Expenses 2021: $3,182,067Net Income 2021: -$1,501,9202021Revenue 2022: $12,975,745Expenses 2022: $13,208,467Net Income 2022: -$232,7222022Revenue 2023: $21,841,693Expenses 2023: $11,780,314Net Income 2023: $10,061,3792023Revenue 2024: $102,793,469Expenses 2024: $15,034,351Net Income 2024: $87,759,1182024

Highlighted filing

2012

Revenue$4,412,858
Expenses$1,846,032
Net Income$2,566,826
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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