Civic Intelligence

Richard and Diane Schmalensee Foundation

990PF • Fiscal year 2012 • EIN 20-3560276

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Wellesley Hls, MA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2012 filings • <$500k 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

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

660%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$446,650

Up $106,760 (+31%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$12,171

Up $4,457 (+58%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$133,028

Up $115,513 (+660%) from 2011

Expenses

Down

$30,725

Down $2,915 (-8.7%) from 2011

Net Income

Up

$102,303

Up $118,428 (+734%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $353,375Liabilities 2010: $5,074Net Assets 2010: $348,3012010Assets 2011: $339,890Liabilities 2011: $7,7142011Assets 2012: $446,650Liabilities 2012: $12,1712012Assets 2013: $441,358Liabilities 2013: $16,9832013Assets 2014: $447,143Liabilities 2014: $18,9782014Assets 2015: $454,750Liabilities 2015: $30,4322015Assets 2019: $484,459Liabilities 2019: $40,794Net Assets 2019: $443,6652019Assets 2020: $469,419Liabilities 2020: $42,953Net Assets 2020: $426,4662020Assets 2021: $588,224Liabilities 2021: $45,239Net Assets 2021: $542,9852021Assets 2022: $594,884Liabilities 2022: $47,749Net Assets 2022: $547,1352022Assets 2023: $492,714Liabilities 2023: $50,259Net Assets 2023: $442,4552023Assets 2024: $520,770Liabilities 2024: $53,144Net Assets 2024: $467,6262024

Highlighted filing

2012

Assets$446,650
Liabilities$12,171
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $29,6412010Revenue 2011: $17,515Expenses 2011: $33,640Net Income 2011: -$16,1252011Revenue 2012: $133,028Expenses 2012: $30,725Net Income 2012: $102,3032012Revenue 2013: $18,717Expenses 2013: $28,821Net Income 2013: -$10,1042013Revenue 2014: $34,484Expenses 2014: $30,694Net Income 2014: $3,7902014Revenue 2015: $28,666Expenses 2015: $32,513Net Income 2015: -$3,8472015Revenue 2019: $32,589Expenses 2019: $32,622Net Income 2019: -$332019Revenue 2020: $14,926Expenses 2020: $32,494Net Income 2020: -$17,5682020Revenue 2021: $163,633Expenses 2021: $47,868Net Income 2021: $115,7652021Revenue 2022: $48,091Expenses 2022: $44,025Net Income 2022: $4,0662022Revenue 2023: $90,246Expenses 2023: $195,021Net Income 2023: -$104,7752023Revenue 2024: $81,820Expenses 2024: $56,896Net Income 2024: $24,9242024

Highlighted filing

2012

Revenue$133,028
Expenses$30,725
Net Income$102,303
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
$446,650
Liabilities
$12,171
Net assets
-
Revenue
$133,028
Expenses
$30,725
Net income
$102,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.53$4.68$0.82$0.57$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.50$4.42$0.90$1.95$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.48$5.47$0.48$0.44$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.45$5.43$1.64$0.48$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.43$4.26$0.15$0.32$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.41$4.44$0.33$0.33$0.00
2015Summary only. Only limited summary data is available for this year.$4.55$0.30$0.29$0.33$0.04
2014Summary only. Only limited summary data is available for this year.$4.47$0.19$0.34$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$4.41$0.17$0.19$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$4.47$0.12$1.33$0.31$1.02
2011Summary only. Only limited summary data is available for this year.$3.40$0.08$0.18$0.34$0.16
2010Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.48$0.30