Civic Intelligence

Citizens Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-2302039

Jan 01, 2012 to Dec 31, 2012

Johnston, RI
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2012 filings • $5M-$10M 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

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,776,023

Down $3,469,872 (-28%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$7,781,834

Down $1,649,009 (-17%) from 2011

Expenses

Down

$11,248,600

Down $1,612,999 (-13%) from 2011

Net Income

Down

-$3,466,766

Down $36,010 (-1.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $12,245,895Liabilities 2011: $02011Assets 2012: $8,776,023Liabilities 2012: $02012Assets 2013: $5,822,108Liabilities 2013: $02013Assets 2014: $1,776,069Liabilities 2014: $02014Assets 2015: $1,507,582Liabilities 2015: $02015Assets 2019: $5,930,212Liabilities 2019: $02019Assets 2020: $3,912,454Liabilities 2020: $0Net Assets 2020: $3,912,4542020Assets 2021: $1,566,462Liabilities 2021: $0Net Assets 2021: $1,566,4622021Assets 2022: $1,148,802Liabilities 2022: $0Net Assets 2022: $1,148,8022022Assets 2023: $1,338,872Liabilities 2023: $0Net Assets 2023: $1,338,8722023Assets 2024: $1,613,230Liabilities 2024: $0Net Assets 2024: $1,613,2302024

Highlighted filing

2012

Assets$8,776,023
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,430,843Expenses 2011: $12,861,599Net Income 2011: -$3,430,7562011Revenue 2012: $7,781,834Expenses 2012: $11,248,600Net Income 2012: -$3,466,7662012Revenue 2013: $8,004,224Expenses 2013: $11,672,063Net Income 2013: -$3,667,8392013Revenue 2014: $1,506,862Expenses 2014: $5,558,380Net Income 2014: -$4,051,5182014Revenue 2015: $664,880Expenses 2015: $927,766Net Income 2015: -$262,8862015Revenue 2019: $367,088Expenses 2019: $2,951,518Net Income 2019: -$2,584,4302019Revenue 2020: $922,508Expenses 2020: $2,886,601Net Income 2020: -$1,964,0932020Revenue 2021: $187,401Expenses 2021: $2,577,233Net Income 2021: -$2,389,8322021Revenue 2022: $1,787,822Expenses 2022: $2,217,709Net Income 2022: -$429,8872022Revenue 2023: $2,195,314Expenses 2023: $2,010,989Net Income 2023: $184,3252023Revenue 2024: $1,572,357Expenses 2024: $1,303,582Net Income 2024: $268,7752024

Highlighted filing

2012

Revenue$7,781,834
Expenses$11,248,600
Net Income-$3,466,766
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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