Civic Intelligence

Craig and Barbara Barrett Foundation

990PF • Fiscal year 2012 • EIN 20-1539507

Jan 01, 2012 to Dec 31, 2012

Paradise Vly, AZ
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

86th percentile

40%

Higher net margin than 86% 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

98th percentile

181%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$1,287,926

Up $829,730 (+181%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$2,078,558

Down $415,153 (-17%) from 2011

Expenses

Down

$1,248,828

Down $700,975 (-36%) from 2011

Net Income

Up

$829,730

Up $285,822 (+53%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $458,196Liabilities 2011: $02011Assets 2012: $1,287,926Liabilities 2012: $02012Assets 2013: $1,360,196Liabilities 2013: $02013Assets 2014: $53,821Liabilities 2014: $02014Assets 2015: $494,639Liabilities 2015: $02015Assets 2019: $2,747,320Liabilities 2019: $02019Assets 2020: $1,881,409Liabilities 2020: $0Net Assets 2020: $1,881,4092020Assets 2021: $79,949Liabilities 2021: $0Net Assets 2021: $79,9492021Assets 2022: $875,835Liabilities 2022: $0Net Assets 2022: $875,8352022Assets 2023: $1,199,707Liabilities 2023: $0Net Assets 2023: $1,199,7072023Assets 2024: $710,623Liabilities 2024: $0Net Assets 2024: $710,6232024

Highlighted filing

2012

Assets$1,287,926
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: $2,493,711Expenses 2011: $1,949,803Net Income 2011: $543,9082011Revenue 2012: $2,078,558Expenses 2012: $1,248,828Net Income 2012: $829,7302012Revenue 2013: $994,947Expenses 2013: $922,677Net Income 2013: $72,2702013Revenue 2014: $68Expenses 2014: $1,306,443Net Income 2014: -$1,306,3752014Revenue 2015: $1,840,875Expenses 2015: $1,400,057Net Income 2015: $440,8182015Revenue 2019: $3,014,510Expenses 2019: $682,925Net Income 2019: $2,331,5852019Revenue 2020: $1,249Expenses 2020: $867,160Net Income 2020: -$865,9112020Revenue 2021: $119Expenses 2021: $1,801,579Net Income 2021: -$1,801,4602021Revenue 2022: $2,306,189Expenses 2022: $1,510,303Net Income 2022: $795,8862022Revenue 2023: $2,004,974Expenses 2023: $1,681,102Net Income 2023: $323,8722023Revenue 2024: $1,040,217Expenses 2024: $1,529,301Net Income 2024: -$489,0842024

Highlighted filing

2012

Revenue$2,078,558
Expenses$1,248,828
Net Income$829,730
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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