Civic Intelligence

Fred E and Arlene L Luhman Foundation

990PF • Fiscal year 2012 • EIN 20-0343571

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Huntingtn Bch, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • <$500k 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

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,115

Up $7,841 (+8.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$18,936

Up $7,293 (+63%) from 2011

Expenses

Up

$11,096

Up $3,451 (+45%) from 2011

Net Income

Up

$7,840

Up $3,842 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $92,274Liabilities 2011: $02011Assets 2012: $100,115Liabilities 2012: $02012Assets 2013: $121,592Liabilities 2013: $02013Assets 2014: $114,729Liabilities 2014: $02014Assets 2015: $116,709Liabilities 2015: $02015Assets 2016: $122,470Liabilities 2016: $0Net Assets 2016: $122,4702016Assets 2017: $148,187Liabilities 2017: $0Net Assets 2017: $148,1872017Assets 2018: $157,106Liabilities 2018: $0Net Assets 2018: $157,1062018Assets 2019: $140,303Liabilities 2019: $0Net Assets 2019: $140,3032019Assets 2020: $119,525Liabilities 2020: $0Net Assets 2020: $119,5252020Assets 2021: $156,875Liabilities 2021: $0Net Assets 2021: $156,8752021Assets 2022: $154,828Liabilities 2022: $0Net Assets 2022: $154,8282022Assets 2023: $148,853Liabilities 2023: $12023Assets 2024: $182,747Liabilities 2024: $0Net Assets 2024: $182,7472024

Highlighted filing

2012

Assets$100,115
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $11,643Expenses 2011: $7,645Net Income 2011: $3,9982011Revenue 2012: $18,936Expenses 2012: $11,096Net Income 2012: $7,8402012Revenue 2013: $32,280Expenses 2013: $10,803Net Income 2013: $21,4772013Revenue 2014: $6,075Expenses 2014: $12,938Net Income 2014: -$6,8632014Revenue 2015: $15,862Expenses 2015: $13,882Net Income 2015: $1,9802015Revenue 2016: $21,049Expenses 2016: $15,288Net Income 2016: $5,7612016Revenue 2017: $42,936Expenses 2017: $17,219Net Income 2017: $25,7172017Revenue 2018: $22,170Expenses 2018: $17,910Net Income 2018: $4,2602018Revenue 2019: $1,919Expenses 2019: $18,722Net Income 2019: -$16,8032019Revenue 2020: -$3,432Expenses 2020: $17,346Net Income 2020: -$20,7782020Revenue 2021: $54,772Expenses 2021: $17,422Net Income 2021: $37,3502021Revenue 2022: $16,570Expenses 2022: $18,617Net Income 2022: -$2,0472022Revenue 2023: $10,630Expenses 2023: $16,605Net Income 2023: -$5,9752023Revenue 2024: $52,751Expenses 2024: $20,056Net Income 2024: $32,6952024

Highlighted filing

2012

Revenue$18,936
Expenses$11,096
Net Income$7,840
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$100,115
Liabilities
$0
Net assets
-
Revenue
$18,936
Expenses
$11,096
Net income
$7,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.53$0.20$0.33
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.17$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.55$0.17$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.03$0.17$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.02$0.19$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.43$0.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.21$0.15$0.06
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.06$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.32$0.11$0.21
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.19$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.12$0.08$0.04