Civic Intelligence

The Marilyn Cox Douglas Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-2161034

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Statham, GA
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

4th percentile

-200%

Higher net margin than 4% 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

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,401,945

Down $231,003 (-6.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$115,354

Down $40,765 (-26%) from 2011

Expenses

Down

$346,357

Down $78,230 (-18%) from 2011

Net Income

Up

-$231,003

Up $37,465 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,632,948Liabilities 2011: $02011Assets 2012: $3,401,945Liabilities 2012: $02012Assets 2013: $3,366,489Liabilities 2013: $0Net Assets 2013: $3,366,4892013Assets 2014: $3,284,169Liabilities 2014: $0Net Assets 2014: $3,284,1692014Assets 2015: $3,807,283Liabilities 2015: $0Net Assets 2015: $3,807,2832015Assets 2016: $3,589,254Liabilities 2016: $0Net Assets 2016: $3,589,2542016Assets 2017: $3,036,404Liabilities 2017: $0Net Assets 2017: $3,036,4042017Assets 2018: $2,942,383Liabilities 2018: $0Net Assets 2018: $2,942,3832018Assets 2019: $2,905,656Liabilities 2019: $0Net Assets 2019: $2,905,6562019Assets 2020: $1,696,612Liabilities 2020: $0Net Assets 2020: $1,696,6122020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$3,401,945
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $156,119Expenses 2011: $424,587Net Income 2011: -$268,4682011Revenue 2012: $115,354Expenses 2012: $346,357Net Income 2012: -$231,0032012Revenue 2013: $170,766Expenses 2013: $206,222Net Income 2013: -$35,4562013Revenue 2014: $176,346Expenses 2014: $258,665Net Income 2014: -$82,3192014Revenue 2015: $727,981Expenses 2015: $204,867Net Income 2015: $523,1142015Revenue 2016: $195,208Expenses 2016: $413,237Net Income 2016: -$218,0292016Revenue 2017: $236,159Expenses 2017: $1,281,704Net Income 2017: -$1,045,5452017Revenue 2018: $326,423Expenses 2018: $450,900Net Income 2018: -$124,4772018Revenue 2019: $406,781Expenses 2019: $825,566Net Income 2019: -$418,7852019Revenue 2020: $81,378Expenses 2020: $2,679,471Net Income 2020: -$2,598,0932020Revenue 2021: $48,703Expenses 2021: $3,070,942Net Income 2021: -$3,022,2392021

Highlighted filing

2012

Revenue$115,354
Expenses$346,357
Net Income-$231,003
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 (2021)
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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
$3,401,945
Liabilities
$0
Net assets
-
Revenue
$115,354
Expenses
$346,357
Net income
-$231,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$3.07$3.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.08$2.68$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.41$0.83$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.33$0.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.24$1.28$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.20$0.41$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.73$0.20$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.18$0.26$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$3.40$0.00$0.12$0.35$0.23
2011Summary only. Only limited summary data is available for this year.$3.63$0.00$0.16$0.42$0.27