Civic Intelligence

Childtrust Foundation

990PF • Fiscal year 2012 • EIN 20-0477249

Jan 01, 2012 to Dec 31, 2012

Raleigh, NC
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.00x

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

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Net Margin

9th percentile

-247%

Higher net margin than 9% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M 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

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,443,161

Down $337,197 (-3.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$136,711

Down $1,494,332 (-92%) from 2011

Expenses

Up

$473,908

Up $320,358 (+209%) from 2011

Net Income

Down

-$337,197

Down $1,814,690 (-123%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,780,358Liabilities 2011: $02011Assets 2012: $8,443,161Liabilities 2012: $02012Assets 2013: $9,679,498Liabilities 2013: $195,0002013Assets 2014: $9,442,786Liabilities 2014: $485,0002014Assets 2015: $11,927,531Liabilities 2015: $440,0002015Assets 2016: $14,246,283Liabilities 2016: $106,306Net Assets 2016: $14,139,9772016Assets 2017: $15,420,704Liabilities 2017: $96,291Net Assets 2017: $15,324,4132017Assets 2018: $15,448,282Liabilities 2018: $0Net Assets 2018: $15,448,2822018Assets 2019: $18,513,543Liabilities 2019: $347,927Net Assets 2019: $18,165,6162019Assets 2020: $18,579,422Liabilities 2020: $80,000Net Assets 2020: $18,499,4222020Assets 2021: $20,020,113Liabilities 2021: $465,000Net Assets 2021: $19,555,1132021Assets 2022: $20,884,915Liabilities 2022: $220,000Net Assets 2022: $20,664,9152022Assets 2023: $20,057,862Liabilities 2023: $779,121Net Assets 2023: $19,278,7412023Assets 2024: $20,954,453Liabilities 2024: $581,252Net Assets 2024: $20,373,2012024

Highlighted filing

2012

Assets$8,443,161
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,631,043Expenses 2011: $153,550Net Income 2011: $1,477,4932011Revenue 2012: $136,711Expenses 2012: $473,908Net Income 2012: -$337,1972012Revenue 2013: $1,653,040Expenses 2013: $611,703Net Income 2013: $1,041,3372013Revenue 2014: $205,856Expenses 2014: $732,568Net Income 2014: -$526,7122014Revenue 2015: $3,724,943Expenses 2015: $1,195,198Net Income 2015: $2,529,7452015Revenue 2016: $3,673,550Expenses 2016: $1,021,104Net Income 2016: $2,652,4462016Revenue 2017: $1,952,904Expenses 2017: $1,181,592Net Income 2017: $771,3122017Revenue 2018: $1,203,777Expenses 2018: $1,079,908Net Income 2018: $123,8692018Revenue 2019: $4,389,273Expenses 2019: $1,671,939Net Income 2019: $2,717,3342019Revenue 2020: $1,742,096Expenses 2020: $1,408,290Net Income 2020: $333,8062020Revenue 2021: $2,044,539Expenses 2021: $2,136,216Net Income 2021: -$91,6772021Revenue 2022: $1,836,882Expenses 2022: $1,605,006Net Income 2022: $231,8762022Revenue 2023: $4,201,136Expenses 2023: $2,557,642Net Income 2023: $1,643,4942023Revenue 2024: $2,729,438Expenses 2024: $1,649,548Net Income 2024: $1,079,8902024

Highlighted filing

2012

Revenue$136,711
Expenses$473,908
Net Income-$337,197
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.58$20.4$2.73$1.65$1.08
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.78$19.3$4.20$2.56$1.64
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.22$20.7$1.84$1.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.47$19.6$2.04$2.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.08$18.5$1.74$1.41$0.33
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.35$18.2$4.39$1.67$2.72
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.20$1.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.10$15.3$1.95$1.18$0.77
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.11$14.1$3.67$1.02$2.65
2015Summary only. Only limited summary data is available for this year.$11.9$0.44$3.72$1.20$2.53
2014Summary only. Only limited summary data is available for this year.$9.44$0.49$0.21$0.73$0.53
2013Summary only. Only limited summary data is available for this year.$9.68$0.20$1.65$0.61$1.04
2012Summary only. Only limited summary data is available for this year.$8.44$0.00$0.14$0.47$0.34
2011Summary only. Only limited summary data is available for this year.$8.78$0.00$1.63$0.15$1.48