Civic Intelligence

St Elmo Foundation C/O Robert Torretti

990 • Fiscal year 2012 • EIN 13-6170013

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization Profile
9 Stuyvesant OvalRoom/Suite 6E10009
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,285,142

Up $212,623 (+10%) from 2011

Net Assets

Up

$2,274,642

Up $202,123 (+9.8%) from 2011

Liabilities

Up

$10,500

Up $10,500 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$166,728

Up $86,784 (+109%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,310,827Liabilities 2010: $12,487Net Assets 2010: $2,298,3402010Assets 2011: $2,072,519Liabilities 2011: $0Net Assets 2011: $2,072,5192011Assets 2012: $2,285,142Liabilities 2012: $10,500Net Assets 2012: $2,274,6422012Assets 2013: $2,589,388Liabilities 2013: $0Net Assets 2013: $2,589,3882013Assets 2014: $2,659,309Liabilities 2014: $0Net Assets 2014: $2,659,3092014Assets 2015: $2,487,369Liabilities 2015: $2,179Net Assets 2015: $2,485,1902015Assets 2016: $2,517,659Liabilities 2016: $2,126Net Assets 2016: $2,515,5332016Assets 2017: $3,081,354Liabilities 2017: $2,037Net Assets 2017: $3,079,3172017Assets 2018: $2,894,756Liabilities 2018: $0Net Assets 2018: $2,894,7562018Assets 2019: $3,076,908Liabilities 2019: $0Net Assets 2019: $3,076,9082019Assets 2020: $3,309,643Liabilities 2020: $0Net Assets 2020: $3,309,6432020Assets 2021: $3,631,539Liabilities 2021: $0Net Assets 2021: $3,631,5392021Assets 2022: $3,064,169Liabilities 2022: $0Net Assets 2022: $3,064,1692022Assets 2023: $3,174,617Liabilities 2023: $0Net Assets 2023: $3,174,6172023Assets 2024: $3,322,851Liabilities 2024: $0Net Assets 2024: $3,322,8512024

Highlighted filing

2012

Assets$2,285,142
Liabilities$10,500
Net Assets$2,274,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $73,9972010Expenses 2011: $79,9442011Expenses 2012: $166,7282012Revenue 2013: $520,096Expenses 2013: $205,350Net Income 2013: $314,7462013Revenue 2014: $304,266Expenses 2014: $234,345Net Income 2014: $69,9212014Revenue 2015: $208,520Expenses 2015: $196,341Net Income 2015: $12,1792015Revenue 2016: $221,415Expenses 2016: $187,027Net Income 2016: $34,3882016Revenue 2017: $237,758Expenses 2017: $138,835Net Income 2017: $98,9232017Revenue 2018: $86,541Expenses 2018: $271,102Net Income 2018: -$184,5612018Revenue 2019: $328,287Expenses 2019: $533,968Net Income 2019: -$205,6812019Revenue 2020: $211,806Expenses 2020: $123,756Net Income 2020: $88,0502020Revenue 2021: $351,592Expenses 2021: $319,891Net Income 2021: $31,7012021Revenue 2022: $257,718Expenses 2022: $195,573Net Income 2022: $62,1452022Revenue 2023: $209,774Expenses 2023: $268,823Net Income 2023: -$59,0492023Revenue 2024: $217,918Expenses 2024: $259,177Net Income 2024: -$41,2592024

Highlighted filing

2012

Revenue-
Expenses$166,728
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.1
Gross Receipts
$865,705
Mission and Program Overview

Mission

To aid, encourage, promote and contribute to the learning, education and welfare of students.

Filing and Contact Details

Filer

EIN
13-6170013
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
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ReturnHeader/TaxPeriodEndDate02012-12-31
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ReturnHeader/Timestamp02013-08-10T09:25:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,285,142
Liabilities
$10,500
Net assets
$2,274,642
Revenue
-
Expenses
$166,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.22$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.26$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.21$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.33$0.53$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.09$0.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.24$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.52$0.21$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.27$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.07