Civic Intelligence

Callis Educational Fund

990PF • Fiscal year 2012 • EIN 20-3031363

Jan 01, 2012 to Dec 31, 2012

Chicago, IL
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2012 filings • $500k-$1M 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

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$856,603

Down $15,584 (-1.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$68,315

Up $34,555 (+102%) from 2011

Expenses

Down

$83,899

Down $13,045 (-13%) from 2011

Net Income

Up

-$15,584

Up $47,600 (+75%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $872,187Liabilities 2011: $02011Assets 2012: $856,603Liabilities 2012: $02012Assets 2013: $895,587Liabilities 2013: $02013Assets 2014: $761,423Liabilities 2014: $02014Assets 2019: $583,264Liabilities 2019: $02019Assets 2020: $487,580Liabilities 2020: $0Net Assets 2020: $487,5802020Assets 2021: $444,543Liabilities 2021: $0Net Assets 2021: $444,5432021

Highlighted filing

2012

Assets$856,603
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $33,760Expenses 2011: $96,944Net Income 2011: -$63,1842011Revenue 2012: $68,315Expenses 2012: $83,899Net Income 2012: -$15,5842012Revenue 2013: $133,213Expenses 2013: $94,229Net Income 2013: $38,9842013Revenue 2014: $46,453Expenses 2014: $153,491Net Income 2014: -$107,0382014Revenue 2019: $34,470Expenses 2019: $102,049Net Income 2019: -$67,5792019Revenue 2020: $26Expenses 2020: $113,643Net Income 2020: -$113,6172020Revenue 2021: $62,140Expenses 2021: $105,177Net Income 2021: -$43,0372021

Highlighted filing

2012

Revenue$68,315
Expenses$83,899
Net Income-$15,584
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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