Civic Intelligence

Designing Futures Foundation Co Santilli & Thomson LLC

990 • Fiscal year 2012 • EIN 20-0335146

Jan 01, 2012 to Dec 31, 2012

Marlton, NJ
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

4.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$10,000,741

Down $13,223 (-0.1%) from 2011

Net Assets

Up

$1,832,423

Up $639,154 (+54%) from 2011

Liabilities

Down

$8,168,318

Down $652,377 (-7.4%) from 2011

Revenue

$1,839,567

No earlier filing loaded for comparison.

Expenses

Down

$1,200,413

Down $200,600 (-14%) from 2011

Net Income

$639,154

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.

$15M$10M$5.0M$0Assets 2010: $9,623,434Liabilities 2010: $8,664,597Net Assets 2010: $958,8372010Assets 2011: $10,013,964Liabilities 2011: $8,820,695Net Assets 2011: $1,193,2692011Assets 2012: $10,000,741Liabilities 2012: $8,168,318Net Assets 2012: $1,832,4232012Assets 2013: $13,339,275Liabilities 2013: $10,858,511Net Assets 2013: $2,480,7642013Assets 2014: $12,888,361Liabilities 2014: $10,345,971Net Assets 2014: $2,542,3902014Assets 2015: $12,892,321Liabilities 2015: $10,249,150Net Assets 2015: $2,643,1712015Assets 2016: $12,485,747Liabilities 2016: $9,787,373Net Assets 2016: $2,698,3742016Assets 2017: $11,492,196Liabilities 2017: $9,628,775Net Assets 2017: $1,863,4212017Assets 2018: $10,762,409Liabilities 2018: $9,181,963Net Assets 2018: $1,580,4462018Assets 2019: $10,496,192Liabilities 2019: $9,100,434Net Assets 2019: $1,395,7582019Assets 2020: $10,428,204Liabilities 2020: $9,216,304Net Assets 2020: $1,211,9002020Assets 2021: $128,107Liabilities 2021: $98,024Net Assets 2021: $30,0832021

Highlighted filing

2012

Assets$10,000,741
Liabilities$8,168,318
Net Assets$1,832,423

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,500,4462010Expenses 2011: $1,401,0132011Revenue 2012: $1,839,567Expenses 2012: $1,200,413Net Income 2012: $639,1542012Revenue 2013: $2,743,248Expenses 2013: $2,094,907Net Income 2013: $648,3412013Revenue 2014: $1,802,096Expenses 2014: $1,740,470Net Income 2014: $61,6262014Revenue 2015: $1,000,650Expenses 2015: $899,869Net Income 2015: $100,7812015Revenue 2016: $1,866,067Expenses 2016: $1,810,864Net Income 2016: $55,2032016Revenue 2017: $1,427,164Expenses 2017: $2,262,117Net Income 2017: -$834,9532017Revenue 2018: $1,155,735Expenses 2018: $1,438,710Net Income 2018: -$282,9752018Revenue 2019: $1,208,635Expenses 2019: $1,393,323Net Income 2019: -$184,6882019Revenue 2020: $1,064,712Expenses 2020: $1,248,570Net Income 2020: -$183,8582020Revenue 2021: $542,656Expenses 2021: $1,724,473Net Income 2021: -$1,181,8172021

Highlighted filing

2012

Revenue$1,839,567
Expenses$1,200,413
Net Income$639,154
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 support for public educational organizations that normally maintain a regular faculty and curriculum and normally have a regularly enrolled body of pupils or students in attendance at the place where its educational activities are regularly carried on.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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