Civic Intelligence

Healthy Communities Foundation Inc

990 • Fiscal year 2012 • EIN 20-0396878

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Sausalito, CA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.53x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$209,556

Down $91,972 (-31%) from 2011

Net Assets

Down

$180,862

Down $72,860 (-29%) from 2011

Liabilities

Down

$28,694

Down $19,112 (-40%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$54,191

Down $237,793 (-81%) from 2011

Expenses

Down

$127,051

Down $109,675 (-46%) from 2011

Net Income

Down

-$72,860

Down $128,118 (-232%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $301,528Liabilities 2011: $47,806Net Assets 2011: $253,7222011Assets 2012: $209,556Liabilities 2012: $28,694Net Assets 2012: $180,8622012Assets 2013: $340,082Liabilities 2013: $8,615Net Assets 2013: $331,4672013Assets 2014: $280,130Liabilities 2014: $0Net Assets 2014: $280,1302014Assets 2015: $1,264,554Liabilities 2015: $22,000Net Assets 2015: $1,242,5542015Assets 2016: $1,064,272Liabilities 2016: $1,035Net Assets 2016: $1,063,2372016Assets 2017: $890,620Liabilities 2017: $5,540Net Assets 2017: $885,0802017Assets 2018: $418,278Liabilities 2018: $0Net Assets 2018: $418,2782018Assets 2019: $107,984Liabilities 2019: $48,839Net Assets 2019: $59,1452019Assets 2020: $68,385Liabilities 2020: $20,642Net Assets 2020: $47,7432020Assets 2021: $51,523Liabilities 2021: $25,370Net Assets 2021: $26,1532021Assets 2024: $73,712Net Assets 2024: $73,7122024

Highlighted filing

2012

Assets$209,556
Liabilities$28,694
Net Assets$180,862
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $291,984Expenses 2011: $236,726Net Income 2011: $55,2582011Revenue 2012: $54,191Expenses 2012: $127,051Net Income 2012: -$72,8602012Revenue 2013: $169,817Expenses 2013: $19,212Net Income 2013: $150,6052013Revenue 2014: $0Expenses 2014: $51,337Net Income 2014: -$51,3372014Revenue 2015: $1,017,055Expenses 2015: $54,631Net Income 2015: $962,4242015Revenue 2016: $3,187Expenses 2016: $183,093Net Income 2016: -$179,9062016Revenue 2017: $126,825Expenses 2017: $336,149Net Income 2017: -$209,3242017Revenue 2018: $48,603Expenses 2018: $477,246Net Income 2018: -$428,6432018Revenue 2019: $51,971Expenses 2019: $420,067Net Income 2019: -$368,0962019Revenue 2020: $7,109Expenses 2020: $18,818Net Income 2020: -$11,7092020Revenue 2021: $7,939Expenses 2021: $29,529Net Income 2021: -$21,5902021Revenue 2024: $89,155Expenses 2024: $64,729Net Income 2024: $24,4262024

Highlighted filing

2012

Revenue$54,191
Expenses$127,051
Net Income-$72,860
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

PUBLIC HEALTH EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$209,556
Liabilities
$28,694
Net assets
$180,862
Revenue
$54,191
Expenses
$127,051
Net income
-$72,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.09$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.05$0.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.48$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.13$0.34$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.02$0.05$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.17$0.02$0.15
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.05$0.13$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.29$0.24$0.06