Civic Intelligence

Cassiopeia Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6034219

Jan 01, 2012 to Dec 31, 2012

Charlottesvle, VA
Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.43x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

75th percentile

23%

Higher net margin than 75% 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

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$158,546,880

Down $2,680,516 (-1.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$11,996,771

Up $5,957,995 (+99%) from 2011

Revenue

Up

$28,202,683

Up $7,589,934 (+37%) from 2011

Expenses

Up

$21,659,786

Up $5,417,892 (+33%) from 2011

Net Income

Up

$6,542,897

Up $2,172,042 (+50%) 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: $161,227,396Liabilities 2011: $6,038,7762011Assets 2012: $158,546,880Liabilities 2012: $11,996,7712012Assets 2013: $143,909,338Liabilities 2013: $8,564,1022013Assets 2014: $130,735,896Liabilities 2014: $6,819,2232014Assets 2015: $113,941,123Liabilities 2015: $4,912,7482015Assets 2019: $68,615,021Liabilities 2019: $1,975,4042019Assets 2020: $58,599,463Liabilities 2020: $1,316,417Net Assets 2020: $57,283,0462020Assets 2021: $51,360,049Liabilities 2021: $1,231,712Net Assets 2021: $50,128,3372021Assets 2022: $48,866,163Liabilities 2022: $0Net Assets 2022: $48,866,1632022Assets 2023: $48,239,446Liabilities 2023: $12023Assets 2024: $48,805,149Liabilities 2024: $0Net Assets 2024: $48,805,1492024

Highlighted filing

2012

Assets$158,546,880
Liabilities$11,996,771
Net Assets-

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $20,612,749Expenses 2011: $16,241,894Net Income 2011: $4,370,8552011Revenue 2012: $28,202,683Expenses 2012: $21,659,786Net Income 2012: $6,542,8972012Revenue 2013: $6,896,566Expenses 2013: $16,060,173Net Income 2013: -$9,163,6072013Revenue 2014: $3,555,674Expenses 2014: $14,455,265Net Income 2014: -$10,899,5912014Revenue 2015: $3,102,081Expenses 2015: $18,172,872Net Income 2015: -$15,070,7912015Revenue 2019: $1,807,268Expenses 2019: $4,524,206Net Income 2019: -$2,716,9382019Revenue 2020: $1,982,141Expenses 2020: $10,541,493Net Income 2020: -$8,559,3522020Revenue 2021: -$3,074,297Expenses 2021: $3,360,725Net Income 2021: -$6,435,0222021Revenue 2022: $2,253,854Expenses 2022: $3,129,491Net Income 2022: -$875,6372022Revenue 2023: $2,439,759Expenses 2023: $2,620,824Net Income 2023: -$181,0652023Revenue 2024: $2,636,359Expenses 2024: $2,070,676Net Income 2024: $565,6832024

Highlighted filing

2012

Revenue$28,202,683
Expenses$21,659,786
Net Income$6,542,897
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

Document Assets

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