Civic Intelligence

Vital Projects Fund Inc.

990PF • Fiscal year 2012 • EIN 13-3711340

Jan 01, 2012 to Dec 31, 2012

Portland, OR
Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

1.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2012 filings • $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

65th percentile

6.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Up

$244,639,411

Up $15,537,975 (+6.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$13,192,145

Down $113,810 (-0.9%) from 2011

Revenue

Down

$10,687,853

Down $5,202,400 (-33%) from 2011

Expenses

Down

$11,074,022

Down $16,747 (-0.2%) from 2011

Net Income

Down

-$386,169

Down $5,185,653 (-108%) from 2011

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $229,101,436Liabilities 2011: $13,305,9552011Assets 2012: $244,639,411Liabilities 2012: $13,192,1452012Assets 2013: $291,788,646Liabilities 2013: $23,707,3412013Assets 2014: $315,148,082Liabilities 2014: $22,479,9882014Assets 2015: $314,591,016Liabilities 2015: $19,160,9932015Assets 2019: $340,024,822Liabilities 2019: $7,818,079Net Assets 2019: $332,206,7432019Assets 2020: $357,141,423Liabilities 2020: $7,868,744Net Assets 2020: $349,272,6792020Assets 2021: $404,580,809Liabilities 2021: $7,703,885Net Assets 2021: $396,876,9242021Assets 2022: $357,215,240Liabilities 2022: $6,816,5002022Assets 2023: $355,366,295Liabilities 2023: $4,435,0462023Assets 2024: $362,947,737Liabilities 2024: $3,734,211Net Assets 2024: $359,213,5262024

Highlighted filing

2012

Assets$244,639,411
Liabilities$13,192,145
Net Assets-

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $15,890,253Expenses 2011: $11,090,769Net Income 2011: $4,799,4842011Revenue 2012: $10,687,853Expenses 2012: $11,074,022Net Income 2012: -$386,1692012Revenue 2013: $21,685,961Expenses 2013: $21,254,099Net Income 2013: $431,8622013Revenue 2014: $19,407,586Expenses 2014: $12,540,064Net Income 2014: $6,867,5222014Revenue 2015: $30,347,030Expenses 2015: $12,765,623Net Income 2015: $17,581,4072015Revenue 2019: $9,899,131Expenses 2019: $14,960,282Net Income 2019: -$5,061,1512019Revenue 2020: $10,695,571Expenses 2020: $19,360,202Net Income 2020: -$8,664,6312020Revenue 2021: $22,602,436Expenses 2021: $17,525,918Net Income 2021: $5,076,5182021Revenue 2022: $7,084,980Expenses 2022: $15,563,684Net Income 2022: -$8,478,7042022Revenue 2023: $59,706,442Expenses 2023: $16,501,669Net Income 2023: $43,204,7732023Revenue 2024: $50,271,344Expenses 2024: $17,089,845Net Income 2024: $33,181,4992024

Highlighted filing

2012

Revenue$10,687,853
Expenses$11,074,022
Net Income-$386,169
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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