Civic Intelligence

Council on Foundations Inc.

990 • Fiscal year 2012 • EIN 13-6068327

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

2121 Crystal Drive No 70022202
Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,200,313

Up $328,224 (+1.7%) from 2011

Net Assets

Up

$13,863,085

Up $497,531 (+3.7%) from 2011

Liabilities

Down

$5,337,228

Down $169,307 (-3.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,780,973

Down $3,605,629 (-17%) from 2011

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2011: $18,872,089Liabilities 2011: $5,506,535Net Assets 2011: $13,365,5542011Assets 2012: $19,200,313Liabilities 2012: $5,337,228Net Assets 2012: $13,863,0852012Assets 2013: $16,646,384Liabilities 2013: $4,672,103Net Assets 2013: $11,974,2812013Assets 2014: $14,903,232Liabilities 2014: $6,797,371Net Assets 2014: $8,105,8612014Assets 2015: $14,285,416Liabilities 2015: $5,650,881Net Assets 2015: $8,634,5352015Assets 2016: $11,585,772Liabilities 2016: $5,445,421Net Assets 2016: $6,140,3512016Assets 2017: $11,501,302Liabilities 2017: $5,018,860Net Assets 2017: $6,482,4422017Assets 2018: $35,571,541Liabilities 2018: $4,634,416Net Assets 2018: $30,937,1252018Assets 2019: $33,264,591Liabilities 2019: $2,731,207Net Assets 2019: $30,533,3842019Assets 2020: $27,470,982Liabilities 2020: $4,027,340Net Assets 2020: $23,443,6422020Assets 2021: $28,475,981Liabilities 2021: $2,992,648Net Assets 2021: $25,483,3332021Assets 2022: $37,611,812Liabilities 2022: $7,165,765Net Assets 2022: $30,446,0472022Assets 2023: $39,923,596Liabilities 2023: $6,934,867Net Assets 2023: $32,988,7292023Assets 2024: $38,184,941Liabilities 2024: $6,402,110Net Assets 2024: $31,782,8312024

Highlighted filing

2012

Assets$19,200,313
Liabilities$5,337,228
Net Assets$13,863,085

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $21,386,6022011Expenses 2012: $17,780,9732012Revenue 2013: $14,267,716Expenses 2013: $16,710,304Net Income 2013: -$2,442,5882013Revenue 2014: $14,179,411Expenses 2014: $15,584,339Net Income 2014: -$1,404,9282014Revenue 2015: $15,205,042Expenses 2015: $14,206,588Net Income 2015: $998,4542015Revenue 2016: $11,633,120Expenses 2016: $14,309,967Net Income 2016: -$2,676,8472016Revenue 2017: $13,403,550Expenses 2017: $13,642,985Net Income 2017: -$239,4352017Revenue 2018: $42,791,571Expenses 2018: $11,327,443Net Income 2018: $31,464,1282018Revenue 2019: $12,832,182Expenses 2019: $10,717,327Net Income 2019: $2,114,8552019Revenue 2020: $12,198,284Expenses 2020: $9,359,808Net Income 2020: $2,838,4762020Revenue 2021: $12,025,472Expenses 2021: $9,578,406Net Income 2021: $2,447,0662021Revenue 2022: $11,512,682Expenses 2022: $10,738,369Net Income 2022: $774,3132022Revenue 2023: $13,215,376Expenses 2023: $12,271,617Net Income 2023: $943,7592023Revenue 2024: $12,933,921Expenses 2024: $13,458,110Net Income 2024: -$524,1892024

Highlighted filing

2012

Revenue-
Expenses$17,780,973
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$23,476,030
Mission and Program Overview

Mission

The council on foundations fosters an environment where philanthropy can thrive and cultivates a community of diverse and skilled philanthropic professionals and organizations who lead with integrity, serve as ethical stewards and advocate for progress.

Major Activities

Activity 2
Public policy - the council is the leading advocacy organization promoting a positive vision for philanthropy, making philanthropy consequential, and conveying to influential public leaders and policy makers a compelling, clear agenda and case for enabling philanthropy. The council strives to ensure a positive legislative and regulatory environment for philanthropy, as well as highlight for lawmakers the critical work being done by foundations in communities across the country. These efforts entail advancing public policies on key issues, including tax policy.
Activity 3
Strategic communications - increase outreach and communications to members, infrastructure partners, the field, and the media through multiple high-impact communications platforms. The council capitalizes on 21st century trends of networking and knowledge management, incorporating innovative uses of technology. This ensures foundations are connected to one another (for peer-to-peer learning) and to expert content to address their most pressing needs.
Filing and Contact Details

Filer

EIN
13-6068327
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IRS990/Activity2/Description0PUBLIC POLICY - THE COUNCIL IS THE LEADING ADVOCACY ORGANIZATION PROMOTING A POSITIVE VISION FOR PHILANTHROPY, MAKING PHILANTHROPY CONSEQUENTIAL, AND CONVEYING TO INFLUENTIAL PUBLIC LEADERS AND POLICY MAKERS A COMPELLING, CLEAR AGENDA AND CASE FOR ENABLING PHILANTHROPY. THE COUNCIL STRIVES TO ENSURE A POSITIVE LEGISLATIVE AND REGULATORY ENVIRONMENT FOR PHILANTHROPY, AS WELL AS HIGHLIGHT FOR LAWMAKERS THE CRITICAL WORK BEING DONE BY FOUNDATIONS IN COMMUNITIES ACROSS THE COUNTRY. THESE EFFORTS ENTAIL ADVANCING PUBLIC POLICIES ON KEY ISSUES, INCLUDING TAX POLICY.
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IRS990/Form990PartVIISectionA/OtherCompensation3716943
IRS990/Form990PartVIISectionA/OtherCompensation3825947
IRS990/Form990PartVIISectionA/OtherCompensation3927546
IRS990/Form990PartVIISectionA/OtherCompensation4017833
IRS990/Form990PartVIISectionA/OtherCompensation4124640
IRS990/Form990PartVIISectionA/OtherCompensation4219863
IRS990/Form990PartVIISectionA/OtherCompensation4311710
IRS990/Form990PartVIISectionA/OtherCompensation4414221
IRS990/Form990PartVIISectionA/OtherCompensation450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4193042
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33274037
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34192327
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35217858
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36227689
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37163561
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38236635
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39152291
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40141852
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41123820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42130400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43124054
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44118487
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45250043
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$6.40$31.8$12.9$13.5$0.52
2023Summary only. Only limited summary data is available for this year.$39.9$6.93$33.0$13.2$12.3$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$7.17$30.4$11.5$10.7$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.99$25.5$12.0$9.58$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$4.03$23.4$12.2$9.36$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$2.73$30.5$12.8$10.7$2.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$4.63$30.9$42.8$11.3$31.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.02$6.48$13.4$13.6$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$5.45$6.14$11.6$14.3$2.68
2015Detailed filing. Detailed filing data is available for this year.$14.3$5.65$8.63$15.2$14.2$1.00
2014Detailed filing. Detailed filing data is available for this year.$14.9$6.80$8.11$14.2$15.6$1.40
2013Summary only. Only limited summary data is available for this year.$16.6$4.67$12.0$14.3$16.7$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.34$13.9$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$5.51$13.4$21.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits