Civic Intelligence

Regal Foundation

990PF • Fiscal year 2012 • EIN 13-4249812

Jan 01, 2012 to Dec 31, 2012

Knoxville, TN
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.81x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2012 filings • $5M-$10M 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

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,450,049

Down $236,141 (-3.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$4,224,809

Down $1,032,303 (-20%) from 2011

Revenue

Up

$5,236,516

Up $675,564 (+15%) from 2011

Expenses

Down

$4,440,354

Down $1,258,128 (-22%) from 2011

Net Income

Up

$796,162

Up $1,933,692 (+170%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,686,190Liabilities 2011: $5,257,1122011Assets 2012: $7,450,049Liabilities 2012: $4,224,8092012Assets 2013: $7,572,980Liabilities 2013: $5,934,1932013Assets 2014: $6,838,593Liabilities 2014: $6,263,1012014Assets 2015: $6,892,959Liabilities 2015: $5,430,9722015Assets 2019: $8,302,926Liabilities 2019: $3,614,5722019Assets 2021: $7,336,841Liabilities 2021: $2,169,305Net Assets 2021: $5,167,5362021Assets 2022: $8,426,790Liabilities 2022: $1,076,813Net Assets 2022: $7,349,9772022Assets 2023: $9,197,284Liabilities 2023: $335,5212023Assets 2024: $9,993,618Liabilities 2024: $1,906,318Net Assets 2024: $8,087,3002024

Highlighted filing

2012

Assets$7,450,049
Liabilities$4,224,809
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,560,952Expenses 2011: $5,698,482Net Income 2011: -$1,137,5302011Revenue 2012: $5,236,516Expenses 2012: $4,440,354Net Income 2012: $796,1622012Revenue 2013: $5,809,097Expenses 2013: $7,395,550Net Income 2013: -$1,586,4532013Revenue 2014: $4,924,954Expenses 2014: $5,988,249Net Income 2014: -$1,063,2952014Revenue 2015: $4,545,187Expenses 2015: $3,658,692Net Income 2015: $886,4952015Revenue 2019: $5,174,910Expenses 2019: $4,967,558Net Income 2019: $207,3522019Revenue 2021: $2,716,788Expenses 2021: $1,057,128Net Income 2021: $1,659,6602021Revenue 2022: $4,177,990Expenses 2022: $1,995,549Net Income 2022: $2,182,4412022Revenue 2023: $4,200,012Expenses 2023: $2,688,226Net Income 2023: $1,511,7862023Revenue 2024: $3,813,653Expenses 2024: $4,583,480Net Income 2024: -$769,8272024

Highlighted filing

2012

Revenue$5,236,516
Expenses$4,440,354
Net Income$796,162
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings