Civic Intelligence

The Sam Mazza Foundation

990PF • Fiscal year 2012 • EIN 20-3644356

Jan 01, 2012 to Dec 31, 2012

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

25th percentile

-10.0%

Higher net margin than 25% of similar nonprofits.

2012 filings • $10M-$25M 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

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$20,475,109

Up $2,098,165 (+11%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$57,764

Down $48,099 (-45%) from 2011

Revenue

Up

$1,072,008

Up $42,698 (+4.1%) from 2011

Expenses

Up

$1,178,759

Up $179,730 (+18%) from 2011

Net Income

Down

-$106,751

Down $137,032 (-453%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $18,376,944Liabilities 2011: $105,8632011Assets 2012: $20,475,109Liabilities 2012: $57,7642012Assets 2013: $20,757,735Liabilities 2013: $72,976Net Assets 2013: $20,684,7592013Assets 2014: $20,312,474Liabilities 2014: $95,629Net Assets 2014: $20,216,8452014Assets 2015: $19,532,919Liabilities 2015: $77,525Net Assets 2015: $19,455,3942015Assets 2016: $19,587,356Liabilities 2016: $85,576Net Assets 2016: $19,501,7802016Assets 2017: $20,022,857Liabilities 2017: $59,405Net Assets 2017: $19,963,4522017Assets 2018: $18,608,770Liabilities 2018: $24,714Net Assets 2018: $18,584,0562018Assets 2019: $18,961,139Liabilities 2019: $17,375Net Assets 2019: $18,943,7642019Assets 2020: $19,050,992Liabilities 2020: $0Net Assets 2020: $19,050,9922020Assets 2021: $18,794,140Liabilities 2021: $255,175Net Assets 2021: $18,538,9652021Assets 2022: $16,105,305Liabilities 2022: $19,039Net Assets 2022: $16,086,2662022Assets 2023: $21,536,520Liabilities 2023: $14,792Net Assets 2023: $21,521,7282023Assets 2024: $21,538,533Liabilities 2024: $11,506Net Assets 2024: $21,527,0272024

Highlighted filing

2012

Assets$20,475,109
Liabilities$57,764
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,029,310Expenses 2011: $999,029Net Income 2011: $30,2812011Revenue 2012: $1,072,008Expenses 2012: $1,178,759Net Income 2012: -$106,7512012Revenue 2013: $1,255,298Expenses 2013: $1,547,020Net Income 2013: -$291,7222013Revenue 2014: $1,491,860Expenses 2014: $1,782,413Net Income 2014: -$290,5532014Revenue 2015: $1,264,921Expenses 2015: $1,667,881Net Income 2015: -$402,9602015Revenue 2016: $1,208,734Expenses 2016: $1,562,155Net Income 2016: -$353,4212016Revenue 2017: $897,287Expenses 2017: $1,138,338Net Income 2017: -$241,0512017Revenue 2018: $1,059,444Expenses 2018: $1,510,885Net Income 2018: -$451,4412018Revenue 2019: $526,769Expenses 2019: $1,423,737Net Income 2019: -$896,9682019Revenue 2020: $1,659,187Expenses 2020: $932,015Net Income 2020: $727,1722020Revenue 2021: $701,915Expenses 2021: $1,757,894Net Income 2021: -$1,055,9792021Revenue 2022: $229,817Expenses 2022: $923,977Net Income 2022: -$694,1602022Revenue 2023: $354,195Expenses 2023: $1,045,416Net Income 2023: -$691,2212023Revenue 2024: $677,966Expenses 2024: $925,026Net Income 2024: -$247,0602024

Highlighted filing

2012

Revenue$1,072,008
Expenses$1,178,759
Net Income-$106,751
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.01$21.5$0.68$0.93$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.01$21.5$0.35$1.05$0.69
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.02$16.1$0.23$0.92$0.69
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.26$18.5$0.70$1.76$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$1.66$0.93$0.73
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.02$18.9$0.53$1.42$0.90
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.02$18.6$1.06$1.51$0.45
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.06$20.0$0.90$1.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.09$19.5$1.21$1.56$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.08$19.5$1.26$1.67$0.40
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.10$20.2$1.49$1.78$0.29
2013Detailed filing. Detailed filing data is available for this year.$20.8$0.07$20.7$1.26$1.55$0.29
2012Summary only. Only limited summary data is available for this year.$20.5$0.06$1.07$1.18$0.11
2011Summary only. Only limited summary data is available for this year.$18.4$0.11$1.03$1.00$0.03