Civic Intelligence

Esserman Family Foundation

990PF • Fiscal year 2012 • EIN 20-2074738

Nov 01, 2011 to Oct 31, 2012

Pinecrest, FL
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

77th percentile

22%

Higher net margin than 77% 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

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$1,610,744

Up $31,491 (+2.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2011

Revenue

Down

$146,093

Down $102,852 (-41%) from 2011

Expenses

Up

$114,602

Up $27,195 (+31%) from 2011

Net Income

Down

$31,491

Down $130,047 (-81%) 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 2010: $1,417,715Liabilities 2010: $0Net Assets 2010: $1,417,7152010Assets 2011: $1,579,253Liabilities 2011: $12011Assets 2012: $1,610,744Liabilities 2012: $12012Assets 2013: $1,599,666Liabilities 2013: $0Net Assets 2013: $1,599,6662013Assets 2014: $1,551,478Liabilities 2014: $0Net Assets 2014: $1,551,4782014Assets 2015: $1,545,914Liabilities 2015: $0Net Assets 2015: $1,545,9142015Assets 2016: $1,480,940Liabilities 2016: $0Net Assets 2016: $1,480,9402016Assets 2017: $1,514,153Liabilities 2017: $79,800Net Assets 2017: $1,434,3532017Assets 2018: $1,524,667Liabilities 2018: $85,000Net Assets 2018: $1,439,6672018Assets 2019: $1,469,986Liabilities 2019: $95,000Net Assets 2019: $1,374,9862019Assets 2020: $1,414,979Liabilities 2020: $105,000Net Assets 2020: $1,309,9792020Assets 2021: $1,685,603Liabilities 2021: $0Net Assets 2021: $1,685,6032021Assets 2022: $1,603,983Liabilities 2022: $0Net Assets 2022: $1,603,9832022Assets 2023: $2,047,201Liabilities 2023: $0Net Assets 2023: $1,930,7012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,610,744
Liabilities$1
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $58,6042010Revenue 2011: $248,945Expenses 2011: $87,407Net Income 2011: $161,5382011Revenue 2012: $146,093Expenses 2012: $114,602Net Income 2012: $31,4912012Expenses 2013: $87,9422013Revenue 2014: $62,106Expenses 2014: $108,088Net Income 2014: -$45,9822014Revenue 2015: $116,895Expenses 2015: $122,459Net Income 2015: -$5,5642015Revenue 2016: $54,408Expenses 2016: $118,474Net Income 2016: -$64,0662016Revenue 2017: $47,046Expenses 2017: $93,633Net Income 2017: -$46,5872017Revenue 2018: $109,458Expenses 2018: $103,377Net Income 2018: $6,0812018Revenue 2019: $38,798Expenses 2019: $100,315Net Income 2019: -$61,5172019Revenue 2020: $53,511Expenses 2020: $119,068Net Income 2020: -$65,5572020Revenue 2021: $491,320Expenses 2021: $115,345Net Income 2021: $375,9752021Revenue 2022: $63,850Expenses 2022: $145,470Net Income 2022: -$81,6202022Revenue 2023: $465,225Expenses 2023: $138,507Net Income 2023: $326,7182023Revenue 2024: $338,860Expenses 2024: $2,256,742Net Income 2024: -$1,917,8822024

Highlighted filing

2012

Revenue$146,093
Expenses$114,602
Net Income$31,491
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 Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$2.26$1.92
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$1.93$0.47$0.14$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.06$0.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.49$0.12$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.31$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.44$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.05$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.09
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$0.15$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.25$0.09$0.16
2010Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.06