Civic Intelligence

The Ups Foundation Inc

990PF • Fiscal year 2012 • EIN 13-6099176

Jan 01, 2012 to Dec 31, 2012

Atlanta, GA
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • $25M-$50M 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

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,071,606

Down $407,307 (-28%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $529 (+100%) from 2011

Revenue

Up

$43,848,939

Up $1,384,220 (+3.3%) from 2011

Expenses

Up

$44,256,775

Up $1,532,038 (+3.6%) from 2011

Net Income

Down

-$407,836

Down $147,818 (-57%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,478,913Liabilities 2011: -$5292011Assets 2012: $1,071,606Liabilities 2012: $02012Assets 2013: $1,058,798Liabilities 2013: $02013Assets 2014: $729,287Liabilities 2014: $02014Assets 2015: $726,575Liabilities 2015: $02015Assets 2019: $4,970,379Liabilities 2019: $02019Assets 2020: $8,321,944Liabilities 2020: $3372020Assets 2021: $8,317,427Liabilities 2021: $0Net Assets 2021: $8,317,4272021Assets 2022: $13,267,825Liabilities 2022: $0Net Assets 2022: $13,267,8252022Assets 2023: $12,487,250Liabilities 2023: $12023Assets 2024: $12,886,211Liabilities 2024: $0Net Assets 2024: $12,886,2112024

Highlighted filing

2012

Assets$1,071,606
Liabilities$0
Net Assets-

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $42,464,719Expenses 2011: $42,724,737Net Income 2011: -$260,0182011Revenue 2012: $43,848,939Expenses 2012: $44,256,775Net Income 2012: -$407,8362012Revenue 2013: $45,314,216Expenses 2013: $45,327,025Net Income 2013: -$12,8092013Revenue 2014: $45,516,415Expenses 2014: $45,846,026Net Income 2014: -$329,6112014Revenue 2015: $47,793,469Expenses 2015: $47,796,181Net Income 2015: -$2,7122015Revenue 2019: $56,190,283Expenses 2019: $55,189,102Net Income 2019: $1,001,1812019Revenue 2020: $56,625,539Expenses 2020: $53,260,248Net Income 2020: $3,365,2912020Revenue 2021: $54,799,163Expenses 2021: $54,870,011Net Income 2021: -$70,8482021Revenue 2022: $53,465,266Expenses 2022: $48,445,629Net Income 2022: $5,019,6372022Revenue 2023: $35,294,762Expenses 2023: $36,091,063Net Income 2023: -$796,3012023Revenue 2024: $28,700,479Expenses 2024: $28,296,460Net Income 2024: $404,0192024

Highlighted filing

2012

Revenue$43,848,939
Expenses$44,256,775
Net Income-$407,836
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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