Civic Intelligence

Children'S Wellness Fund Inc

990PF • Fiscal year 2012 • EIN 20-1379921

Jan 01, 2012 to Dec 31, 2012

Coral Gables, FL
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2012 filings • $1M-$5M 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

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,621,985

Up $22,640 (+1.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$215,739

Down $186,652 (-46%) from 2011

Expenses

Down

$193,099

Down $27,927 (-13%) from 2011

Net Income

Down

$22,640

Down $158,725 (-88%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,599,345Liabilities 2011: $02011Assets 2012: $1,621,985Liabilities 2012: $02012Assets 2013: $1,609,349Liabilities 2013: $13,6552013Assets 2014: $1,511,698Liabilities 2014: $11,7862014Assets 2015: $1,006,382Liabilities 2015: $13,5742015Assets 2019: $1,546,494Liabilities 2019: $403,8342019Assets 2020: $2,932,136Liabilities 2020: $424,412Net Assets 2020: $2,507,7242020Assets 2021: $2,290,060Liabilities 2021: $50,060Net Assets 2021: $2,240,0002021Assets 2022: $4,053,395Liabilities 2022: $29,775Net Assets 2022: $4,023,6202022Assets 2023: $3,203,887Liabilities 2023: $29,690Net Assets 2023: $3,174,1972023Assets 2024: $5,421,235Liabilities 2024: $193,979Net Assets 2024: $5,227,2562024

Highlighted filing

2012

Assets$1,621,985
Liabilities$0
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $402,391Expenses 2011: $221,026Net Income 2011: $181,3652011Revenue 2012: $215,739Expenses 2012: $193,099Net Income 2012: $22,6402012Revenue 2013: $246,420Expenses 2013: $272,711Net Income 2013: -$26,2912013Revenue 2014: $257,228Expenses 2014: $353,010Net Income 2014: -$95,7822014Revenue 2015: -$5,262Expenses 2015: $501,842Net Income 2015: -$507,1042015Revenue 2019: -$227,032Expenses 2019: $823,931Net Income 2019: -$1,050,9632019Revenue 2020: $1,858,981Expenses 2020: $493,917Net Income 2020: $1,365,0642020Revenue 2021: $243Expenses 2021: $561,920Net Income 2021: -$561,6772021Revenue 2022: $2,518,891Expenses 2022: $700,345Net Income 2022: $1,818,5462022Revenue 2023: -$108,963Expenses 2023: $736,357Net Income 2023: -$845,3202023Revenue 2024: $3,106,575Expenses 2024: $1,213,507Net Income 2024: $1,893,0682024

Highlighted filing

2012

Revenue$215,739
Expenses$193,099
Net Income$22,640
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 Period
Jan 1, 2012 to Dec 31, 2012

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