Civic Intelligence

Thomas Rutherfoord Foundation C/O Dyson Capital Advisors

990PF • Fiscal year 2012 • EIN 20-2057953

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Alexandria, VA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

5th percentile

-146%

Higher net margin than 5% of similar nonprofits.

2012 filings • $10M-$25M 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

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$18,507,492

Down $621,690 (-3.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$317

Up $317 from 2011

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Up

$425,744

Up $56,936 (+15%) from 2011

Expenses

Up

$1,047,751

Up $166,326 (+19%) from 2011

Net Income

Down

-$622,007

Down $109,390 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $19,129,182Liabilities 2011: $02011Assets 2012: $18,507,492Liabilities 2012: $3172012Assets 2013: $17,982,535Liabilities 2013: $8,208Net Assets 2013: $17,974,3272013Assets 2014: $18,401,752Liabilities 2014: $4,190Net Assets 2014: $18,397,5622014Assets 2015: $18,276,614Liabilities 2015: $154,880Net Assets 2015: $18,121,7342015Assets 2016: $17,732,657Liabilities 2016: $37,575Net Assets 2016: $17,695,0822016Assets 2017: $18,244,372Liabilities 2017: $37,643Net Assets 2017: $18,206,7292017Assets 2018: $18,097,810Liabilities 2018: $34,598Net Assets 2018: $18,063,2122018Assets 2019: $19,533,521Liabilities 2019: $47,852Net Assets 2019: $19,485,6692019Assets 2020: $19,845,560Liabilities 2020: $53,657Net Assets 2020: $19,791,9032020Assets 2021: $20,652,471Liabilities 2021: $319,073Net Assets 2021: $20,333,3982021Assets 2022: $20,669,046Liabilities 2022: $15,500Net Assets 2022: $20,653,5462022Assets 2023: $20,712,230Liabilities 2023: $29,500Net Assets 2023: $20,682,7302023Assets 2024: $19,978,246Liabilities 2024: $48,000Net Assets 2024: $19,930,2462024

Highlighted filing

2012

Assets$18,507,492
Liabilities$317
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $368,808Expenses 2011: $881,425Net Income 2011: -$512,6172011Revenue 2012: $425,744Expenses 2012: $1,047,751Net Income 2012: -$622,0072012Revenue 2013: $496,738Expenses 2013: $1,029,586Net Income 2013: -$532,8482013Revenue 2014: $1,559,932Expenses 2014: $1,136,697Net Income 2014: $423,2352014Revenue 2015: $920,988Expenses 2015: $1,196,816Net Income 2015: -$275,8282015Revenue 2016: $733,820Expenses 2016: $1,160,472Net Income 2016: -$426,6522016Revenue 2017: $1,700,990Expenses 2017: $1,189,343Net Income 2017: $511,6472017Revenue 2018: $1,277,362Expenses 2018: $1,420,879Net Income 2018: -$143,5172018Revenue 2019: $1,264,941Expenses 2019: $1,144,011Net Income 2019: $120,9302019Revenue 2020: $1,369,806Expenses 2020: $1,024,566Net Income 2020: $345,2402020Revenue 2021: $2,686,908Expenses 2021: $1,081,084Net Income 2021: $1,605,8242021Revenue 2022: $1,252,106Expenses 2022: $1,264,456Net Income 2022: -$12,3502022Revenue 2023: $930,696Expenses 2023: $1,083,182Net Income 2023: -$152,4862023Revenue 2024: $1,389,852Expenses 2024: $1,283,763Net Income 2024: $106,0892024

Highlighted filing

2012

Revenue$425,744
Expenses$1,047,751
Net Income-$622,007
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)
Jump To
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
$18,507,492
Liabilities
$317
Net assets
-
Revenue
$425,744
Expenses
$1,047,751
Net income
-$622,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$0.05$19.9$1.39$1.28$0.11
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.03$20.7$0.93$1.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$20.7$0.02$20.7$1.25$1.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.32$20.3$2.69$1.08$1.61
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.05$19.8$1.37$1.02$0.35
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.05$19.5$1.26$1.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.03$18.1$1.28$1.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.04$18.2$1.70$1.19$0.51
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.04$17.7$0.73$1.16$0.43
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.15$18.1$0.92$1.20$0.28
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.56$1.14$0.42
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.01$18.0$0.50$1.03$0.53
2012Summary only. Only limited summary data is available for this year.$18.5$0.00$0.43$1.05$0.62
2011Summary only. Only limited summary data is available for this year.$19.1$0.00$0.37$0.88$0.51