Civic Intelligence

Taco Johns Foundation

990PF • Fiscal year 2012 • EIN 20-3636508

Jan 01, 2012 to Dec 31, 2012

Organization Profile
St Louis Park, MN
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% 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

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,450

Down $3,824 (-14%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

$76,000

No earlier filing loaded for comparison.

Expenses

Up

$79,824

Up $24,805 (+45%) from 2011

Net Income

-$3,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $27,274Liabilities 2011: $0Net Assets 2011: $27,2742011Assets 2012: $23,450Liabilities 2012: $12012Assets 2013: $16,813Liabilities 2013: $5,000Net Assets 2013: $11,8132013Assets 2014: $33,973Liabilities 2014: $845Net Assets 2014: $33,1282014Assets 2015: $6,111Liabilities 2015: $0Net Assets 2015: $6,1112015Assets 2016: -$3,851Liabilities 2016: $5,000Net Assets 2016: -$8,8512016Assets 2017: $8,854Liabilities 2017: $750Net Assets 2017: $8,1042017Assets 2018: $1,940Liabilities 2018: $6,000Net Assets 2018: -$4,0602018Assets 2019: $820Liabilities 2019: $2,000Net Assets 2019: -$1,1802019Assets 2020: $3,228Liabilities 2020: $0Net Assets 2020: $3,2282020Assets 2021: $10,163Liabilities 2021: $0Net Assets 2021: $10,1632021Assets 2022: $916Liabilities 2022: $0Net Assets 2022: $9162022Assets 2023: $27,937Liabilities 2023: $0Net Assets 2023: $27,9372023Assets 2024: $59,654Liabilities 2024: $0Net Assets 2024: $59,6542024

Highlighted filing

2012

Assets$23,450
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $55,0192011Revenue 2012: $76,000Expenses 2012: $79,824Net Income 2012: -$3,8242012Revenue 2013: $88,000Expenses 2013: $99,637Net Income 2013: -$11,6372013Revenue 2014: $85,000Expenses 2014: $63,685Net Income 2014: $21,3152014Revenue 2015: $94,908Expenses 2015: $121,925Net Income 2015: -$27,0172015Revenue 2016: $124,000Expenses 2016: $141,962Net Income 2016: -$17,9622016Revenue 2017: $130,000Expenses 2017: $113,045Net Income 2017: $16,9552017Revenue 2018: $139,000Expenses 2018: $151,164Net Income 2018: -$12,1642018Revenue 2019: $137,100Expenses 2019: $134,220Net Income 2019: $2,8802019Revenue 2020: $144,888Expenses 2020: $140,480Net Income 2020: $4,4082020Revenue 2021: $140,000Expenses 2021: $133,065Net Income 2021: $6,9352021Revenue 2022: $161,285Expenses 2022: $170,532Net Income 2022: -$9,2472022Revenue 2023: $145,390Expenses 2023: $118,369Net Income 2023: $27,0212023Revenue 2024: $146,246Expenses 2024: $114,529Net Income 2024: $31,7172024

Highlighted filing

2012

Revenue$76,000
Expenses$79,824
Net Income-$3,824
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
$23,450
Liabilities
$1
Net assets
-
Revenue
$76,000
Expenses
$79,824
Net income
-$3,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.46$1.15$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.45$1.18$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.61$1.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.40$1.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.45$1.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.37$1.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$1.39$1.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.30$1.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.09$1.24$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.95$1.22$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.85$0.64$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.88$1.00$0.12
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.76$0.80$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.55