Civic Intelligence

Ellman Foundation

990PF • Fiscal year 2012 • EIN 20-0896058

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Phoenix, AZ
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

33rd percentile

-4.6%

Higher net margin than 33% 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

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,815

Down $3,694 (-39%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$80,101

Up $20,100 (+33%) from 2011

Expenses

Up

$83,795

Up $23,907 (+40%) from 2011

Net Income

Down

-$3,694

Down $3,807 (-3369%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $9,509Liabilities 2011: $02011Assets 2012: $5,815Liabilities 2012: $02012Assets 2013: $4,185Liabilities 2013: $0Net Assets 2013: $4,1852013Assets 2014: $6,140Liabilities 2014: $0Net Assets 2014: $6,1402014Assets 2015: $101,044Liabilities 2015: $0Net Assets 2015: $101,0442015Assets 2016: $72,092Liabilities 2016: $0Net Assets 2016: $72,0922016Assets 2017: $230,336Liabilities 2017: $0Net Assets 2017: $230,3362017Assets 2018: $204,219Liabilities 2018: $250Net Assets 2018: $203,9692018Assets 2019: $158,502Liabilities 2019: $250Net Assets 2019: $158,2522019Assets 2020: $209,171Liabilities 2020: $250Net Assets 2020: $208,9212020Assets 2021: $230,966Liabilities 2021: $250Net Assets 2021: $230,7162021Assets 2022: $66,629Liabilities 2022: $201Net Assets 2022: $66,4282022Assets 2023: $332,539Liabilities 2023: $0Net Assets 2023: $332,5392023Assets 2024: $515,396Liabilities 2024: $1,505Net Assets 2024: $513,8912024

Highlighted filing

2012

Assets$5,815
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $60,001Expenses 2011: $59,888Net Income 2011: $1132011Revenue 2012: $80,101Expenses 2012: $83,795Net Income 2012: -$3,6942012Revenue 2013: $35,768Expenses 2013: $37,398Net Income 2013: -$1,6302013Revenue 2014: $74,159Expenses 2014: $72,204Net Income 2014: $1,9552014Revenue 2015: $140,672Expenses 2015: $45,768Net Income 2015: $94,9042015Revenue 2016: $8Expenses 2016: $28,960Net Income 2016: -$28,9522016Revenue 2017: $199,510Expenses 2017: $41,266Net Income 2017: $158,2442017Revenue 2018: $199,231Expenses 2018: $225,598Net Income 2018: -$26,3672018Revenue 2019: $192,786Expenses 2019: $238,503Net Income 2019: -$45,7172019Revenue 2020: $301,165Expenses 2020: $250,496Net Income 2020: $50,6692020Revenue 2021: $270,946Expenses 2021: $249,151Net Income 2021: $21,7952021Revenue 2022: $102,990Expenses 2022: $263,918Net Income 2022: -$160,9282022Revenue 2023: $354,035Expenses 2023: $84,524Net Income 2023: $269,5112023Revenue 2024: $464,605Expenses 2024: $282,731Net Income 2024: $181,8742024

Highlighted filing

2012

Revenue$80,101
Expenses$83,795
Net Income-$3,694
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

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
$5,815
Liabilities
$0
Net assets
-
Revenue
$80,101
Expenses
$83,795
Net income
-$3,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.14$4.65$2.83$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$3.54$0.85$2.70
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.03$2.64$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.71$2.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.01$2.50$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.58$1.93$2.39$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.99$2.26$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.00$0.41$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.00$0.29$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.41$0.46$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.74$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.36$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.80$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.60$0.60$0.00