Civic Intelligence

Southeast Foundation Inc

990 • Fiscal year 2012 • EIN 16-1591003

Jan 01, 2012 to Dec 31, 2012

Williamsville, NY
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$884,363

Up $46,971 (+5.6%) from 2011

Net Assets

Up

$868,431

Up $31,039 (+3.7%) from 2011

Liabilities

Up

$15,932

Up $15,932 from 2011

Revenue

Down

$74,628

Down $30,822 (-29%) from 2011

Expenses

Up

$43,589

Up $8,216 (+23%) from 2011

Net Income

Down

$31,039

Down $39,038 (-56%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $837,392Liabilities 2011: $0Net Assets 2011: $837,3922011Assets 2012: $884,363Liabilities 2012: $15,932Net Assets 2012: $868,4312012Assets 2013: $905,576Liabilities 2013: $23,676Net Assets 2013: $881,9002013Assets 2014: $966,986Liabilities 2014: $0Net Assets 2014: $966,9862014Assets 2015: $1,012,898Liabilities 2015: $28,682Net Assets 2015: $984,2162015Assets 2016: $1,066,512Liabilities 2016: $0Net Assets 2016: $1,066,5122016

Highlighted filing

2012

Assets$884,363
Liabilities$15,932
Net Assets$868,431

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $105,450Expenses 2011: $35,373Net Income 2011: $70,0772011Revenue 2012: $74,628Expenses 2012: $43,589Net Income 2012: $31,0392012Revenue 2013: $64,580Expenses 2013: $51,111Net Income 2013: $13,4692013Revenue 2014: $129,243Expenses 2014: $44,157Net Income 2014: $85,0862014Revenue 2015: $86,682Expenses 2015: $69,452Net Income 2015: $17,2302015Revenue 2016: $124,325Expenses 2016: $42,029Net Income 2016: $82,2962016

Highlighted filing

2012

Revenue$74,628
Expenses$43,589
Net Income$31,039
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide contributions to southeast community work center inc. And other tax exempt organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings