Civic Intelligence

The Hera Foundation Co Carolyn Runowicz MD

990PF • Fiscal year 2012 • EIN 13-3583082

Jan 01, 2012 to Dec 31, 2012

Fisher Island, FL
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

92nd percentile

62%

Higher net margin than 92% 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

73rd percentile

7.7%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$1,955,577

Up $139,832 (+7.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

$227,185

No earlier filing loaded for comparison.

Expenses

Up

$87,353

Up $1,836 (+2.1%) from 2011

Net Income

$139,832

No earlier filing loaded for comparison.

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 2010: $1,720,149Liabilities 2010: $0Net Assets 2010: $1,720,1492010Assets 2011: $1,815,745Liabilities 2011: $0Net Assets 2011: $1,815,7452011Assets 2012: $1,955,577Liabilities 2012: $12012Assets 2013: $2,102,054Liabilities 2013: $0Net Assets 2013: $2,102,0542013Assets 2014: $2,186,727Liabilities 2014: $0Net Assets 2014: $2,186,7272014Assets 2015: $2,341,191Liabilities 2015: $0Net Assets 2015: $2,341,1912015Assets 2016: $2,307,606Liabilities 2016: $0Net Assets 2016: $2,307,6062016Assets 2017: $2,286,987Liabilities 2017: $0Net Assets 2017: $2,286,9872017Assets 2018: $2,332,747Liabilities 2018: $0Net Assets 2018: $2,332,7472018Assets 2019: $2,510,519Liabilities 2019: $0Net Assets 2019: $2,510,5192019Assets 2020: $2,461,649Liabilities 2020: $0Net Assets 2020: $2,461,6492020Assets 2021: $2,479,538Liabilities 2021: $0Net Assets 2021: $2,479,5382021Assets 2022: $2,593,152Liabilities 2022: $0Net Assets 2022: $2,593,1522022Assets 2023: $2,429,589Liabilities 2023: $0Net Assets 2023: $2,429,5892023Assets 2024: $2,515,571Liabilities 2024: $0Net Assets 2024: $2,515,5712024

Highlighted filing

2012

Assets$1,955,577
Liabilities$1
Net Assets-

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $79,7452010Expenses 2011: $85,5172011Revenue 2012: $227,185Expenses 2012: $87,353Net Income 2012: $139,8322012Revenue 2013: $238,735Expenses 2013: $92,258Net Income 2013: $146,4772013Revenue 2014: $201,830Expenses 2014: $117,157Net Income 2014: $84,6732014Revenue 2015: $267,924Expenses 2015: $113,460Net Income 2015: $154,4642015Revenue 2016: $140,262Expenses 2016: $173,847Net Income 2016: -$33,5852016Revenue 2017: $152,403Expenses 2017: $173,022Net Income 2017: -$20,6192017Revenue 2018: $187,643Expenses 2018: $141,883Net Income 2018: $45,7602018Revenue 2019: $305,779Expenses 2019: $128,007Net Income 2019: $177,7722019Revenue 2020: $124,256Expenses 2020: $173,126Net Income 2020: -$48,8702020Revenue 2021: $156,905Expenses 2021: $139,016Net Income 2021: $17,8892021Revenue 2022: $307,426Expenses 2022: $193,812Net Income 2022: $113,6142022Revenue 2023: $81,198Expenses 2023: $244,761Net Income 2023: -$163,5632023Revenue 2024: $328,310Expenses 2024: $242,328Net Income 2024: $85,9822024

Highlighted filing

2012

Revenue$227,185
Expenses$87,353
Net Income$139,832
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
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.33$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.08$0.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.31$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.31$0.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.27$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.20$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.24$0.09$0.15
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$0.23$0.09$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08