Civic Intelligence

Energy Transfer Sunoco Foundation

990PF • Fiscal year 2012 • EIN 20-3459268

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Wilmington, DE
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

6th percentile

-123%

Higher net margin than 6% of similar nonprofits.

2012 filings • $25M-$50M 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

-3.9%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

60%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$30,519,193

Down $1,253,174 (-3.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin6th percentile

Revenue

Up

$1,021,892

Up $384,443 (+60%) from 2011

Expenses

Up

$2,275,066

Up $441,987 (+24%) from 2011

Net Income

Down

-$1,253,174

Down $57,544 (-4.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2011: $31,772,367Liabilities 2011: $02011Assets 2012: $30,519,193Liabilities 2012: $02012Assets 2013: $30,219,070Liabilities 2013: $0Net Assets 2013: $30,219,0702013Assets 2014: $30,031,148Liabilities 2014: $02014Assets 2015: $29,600,219Liabilities 2015: $02015Assets 2018: $26,478,221Liabilities 2018: $0Net Assets 2018: $26,478,2212018Assets 2019: $27,700,344Liabilities 2019: $0Net Assets 2019: $27,700,3442019Assets 2020: $27,982,797Liabilities 2020: $0Net Assets 2020: $27,982,7972020Assets 2021: $28,736,410Liabilities 2021: $0Net Assets 2021: $28,736,4102021Assets 2022: $28,726,094Liabilities 2022: $0Net Assets 2022: $28,726,0942022Assets 2023: $28,951,367Liabilities 2023: $0Net Assets 2023: $28,951,3672023Assets 2024: $29,621,186Liabilities 2024: $0Net Assets 2024: $29,621,1862024

Highlighted filing

2012

Assets$30,519,193
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $637,449Expenses 2011: $1,833,079Net Income 2011: -$1,195,6302011Revenue 2012: $1,021,892Expenses 2012: $2,275,066Net Income 2012: -$1,253,1742012Revenue 2013: $1,556,819Expenses 2013: $1,856,942Net Income 2013: -$300,1232013Revenue 2014: $1,561,212Expenses 2014: $1,749,134Net Income 2014: -$187,9222014Revenue 2015: $1,414,909Expenses 2015: $1,845,838Net Income 2015: -$430,9292015Revenue 2018: $2,259,431Expenses 2018: $4,743,479Net Income 2018: -$2,484,0482018Revenue 2019: $2,920,203Expenses 2019: $1,698,080Net Income 2019: $1,222,1232019Revenue 2020: $1,953,363Expenses 2020: $1,670,910Net Income 2020: $282,4532020Revenue 2021: $2,610,476Expenses 2021: $1,856,863Net Income 2021: $753,6132021Revenue 2022: $1,907,422Expenses 2022: $1,917,738Net Income 2022: -$10,3162022Revenue 2023: $1,829,782Expenses 2023: $1,604,509Net Income 2023: $225,2732023Revenue 2024: $2,597,736Expenses 2024: $1,927,917Net Income 2024: $669,8192024

Highlighted filing

2012

Revenue$1,021,892
Expenses$2,275,066
Net Income-$1,253,174
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)
Jump To
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
$30,519,193
Liabilities
$0
Net assets
-
Revenue
$1,021,892
Expenses
$2,275,066
Net income
-$1,253,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$2.60$1.93$0.67
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$1.83$1.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$1.91$1.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$2.61$1.86$0.75
2020Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$1.95$1.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$2.92$1.70$1.22
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$2.26$4.74$2.48
2015Summary only. Only limited summary data is available for this year.$29.6$0.00$1.41$1.85$0.43
2014Summary only. Only limited summary data is available for this year.$30.0$0.00$1.56$1.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$1.56$1.86$0.30
2012Summary only. Only limited summary data is available for this year.$30.5$0.00$1.02$2.28$1.25
2011Summary only. Only limited summary data is available for this year.$31.8$0.00$0.64$1.83$1.20