Civic Intelligence

Kerith Foundation

990PF • Fiscal year 2011 • EIN 20-2043179

Jul 01, 2010 to Jun 30, 2011

Organization Profile
Hockessin, DE
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,185,507

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

$205,631

No earlier filing loaded for comparison.

Expenses

$144,462

No earlier filing loaded for comparison.

Net Income

$61,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,185,507Liabilities 2011: $02011Assets 2012: $2,222,043Liabilities 2012: $0Net Assets 2012: $2,222,0432012Assets 2013: $2,248,604Liabilities 2013: $10,0002013Assets 2014: $2,187,353Liabilities 2014: $0Net Assets 2014: $2,187,3532014Assets 2015: $2,681,521Liabilities 2015: $0Net Assets 2015: $2,681,5212015Assets 2016: $2,566,861Liabilities 2016: $0Net Assets 2016: $2,566,8612016Assets 2017: $2,458,402Liabilities 2017: $0Net Assets 2017: $2,458,4022017Assets 2018: $2,478,133Liabilities 2018: $0Net Assets 2018: $2,478,1332018Assets 2019: $5,721,309Liabilities 2019: $0Net Assets 2019: $5,721,3092019Assets 2020: $6,137,459Liabilities 2020: $0Net Assets 2020: $6,137,4592020Assets 2021: $7,766,718Liabilities 2021: $0Net Assets 2021: $7,766,7182021Assets 2022: $7,432,129Liabilities 2022: $0Net Assets 2022: $7,432,1292022Assets 2023: $7,085,175Liabilities 2023: $0Net Assets 2023: $7,085,1752023Assets 2024: $6,985,604Liabilities 2024: $0Net Assets 2024: $6,985,6042024

Highlighted filing

2011

Assets$2,185,507
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $205,631Expenses 2011: $144,462Net Income 2011: $61,1692011Expenses 2012: $153,2162012Revenue 2013: $165,236Expenses 2013: $148,675Net Income 2013: $16,5612013Revenue 2014: $96,920Expenses 2014: $148,171Net Income 2014: -$51,2512014Revenue 2015: $868,972Expenses 2015: $184,533Net Income 2015: $684,4392015Revenue 2016: $59,144Expenses 2016: $183,591Net Income 2016: -$124,4472016Revenue 2017: $86,145Expenses 2017: $192,798Net Income 2017: -$106,6532017Revenue 2018: $195,442Expenses 2018: $172,516Net Income 2018: $22,9262018Revenue 2019: $3,783,727Expenses 2019: $216,817Net Income 2019: $3,566,9102019Revenue 2020: $852,355Expenses 2020: $434,491Net Income 2020: $417,8642020Revenue 2021: $1,970,816Expenses 2021: $341,521Net Income 2021: $1,629,2952021Revenue 2022: $77,534Expenses 2022: $412,123Net Income 2022: -$334,5892022Revenue 2023: $109,578Expenses 2023: $456,532Net Income 2023: -$346,9542023Revenue 2024: $328,598Expenses 2024: $428,169Net Income 2024: -$99,5712024

Highlighted filing

2011

Revenue$205,631
Expenses$144,462
Net Income$61,169
Open 2011 Filing
Filing Detail Status

This 2011 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,185,507
Liabilities
$0
Net assets
-
Revenue
$205,631
Expenses
$144,462
Net income
$61,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.33$0.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.11$0.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.08$0.41$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.97$0.34$1.63
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.85$0.43$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$3.78$0.22$3.57
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.20$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.09$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.06$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.87$0.18$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.10$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$2.25$0.01$0.17$0.15$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.15
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$0.21$0.14$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits