Civic Intelligence

The Michael & Jacalyn Leavitt Foundation

990PF • Fiscal year 2012 • EIN 20-2361058

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Cedar City, UT
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

25th percentile

-13%

Higher net margin than 25% 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

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,231,738

Down $59,931 (-4.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$45

Down $49,955 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$76,094

Down $73,875 (-49%) from 2011

Expenses

Down

$86,070

Down $62,012 (-42%) from 2011

Net Income

Down

-$9,976

Down $11,863 (-629%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $1,291,669Liabilities 2011: $50,0002011Assets 2012: $1,231,738Liabilities 2012: $452012Assets 2013: $1,245,532Liabilities 2013: $452013Assets 2014: $1,236,522Liabilities 2014: $452014Assets 2015: $1,255,323Liabilities 2015: $5812015Assets 2016: $1,281,475Liabilities 2016: $0Net Assets 2016: $1,281,4752016Assets 2017: $1,905,513Liabilities 2017: $240,452Net Assets 2017: $1,665,0612017Assets 2018: $2,454,310Liabilities 2018: $98Net Assets 2018: $2,454,2122018Assets 2019: $2,459,802Liabilities 2019: $0Net Assets 2019: $2,459,8022019Assets 2020: $2,640,599Liabilities 2020: $0Net Assets 2020: $2,640,5992020Assets 2021: $2,679,236Liabilities 2021: $300Net Assets 2021: $2,678,9362021Assets 2022: $2,685,292Liabilities 2022: $449Net Assets 2022: $2,684,8432022Assets 2023: $3,063,242Liabilities 2023: $5562023Assets 2024: $9,188,140Liabilities 2024: $1,889Net Assets 2024: $9,186,2512024

Highlighted filing

2012

Assets$1,231,738
Liabilities$45
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $149,969Expenses 2011: $148,082Net Income 2011: $1,8872011Revenue 2012: $76,094Expenses 2012: $86,070Net Income 2012: -$9,9762012Revenue 2013: $187,735Expenses 2013: $173,941Net Income 2013: $13,7942013Revenue 2014: $154,770Expenses 2014: $163,780Net Income 2014: -$9,0102014Revenue 2015: $492,263Expenses 2015: $473,998Net Income 2015: $18,2652015Revenue 2016: $764,779Expenses 2016: $738,046Net Income 2016: $26,7332016Revenue 2017: $655,429Expenses 2017: $271,843Net Income 2017: $383,5862017Revenue 2018: $796,110Expenses 2018: $6,959Net Income 2018: $789,1512018Revenue 2019: $84,664Expenses 2019: $79,074Net Income 2019: $5,5902019Revenue 2020: $91,721Expenses 2020: $11,011Net Income 2020: $80,7102020Revenue 2021: $109,141Expenses 2021: $62,992Net Income 2021: $46,1492021Revenue 2022: $127,977Expenses 2022: $122,905Net Income 2022: $5,0722022Revenue 2023: $416,253Expenses 2023: $88,605Net Income 2023: $327,6482023Revenue 2024: $1,230,985Expenses 2024: $142,860Net Income 2024: $1,088,1252024

Highlighted filing

2012

Revenue$76,094
Expenses$86,070
Net Income-$9,976
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)
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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
$1,231,738
Liabilities
$45
Net assets
-
Revenue
$76,094
Expenses
$86,070
Net income
-$9,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$1.23$0.14$1.09
2023Summary only. Only limited summary data is available for this year.$3.06$0.00$0.42$0.09$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.13$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.09$0.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.08$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.80$0.01$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.24$1.67$0.66$0.27$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.76$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$0.49$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.19$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$1.29$0.05$0.15$0.15$0.00