Civic Intelligence

Esb Charitable Foundation (Fka Sd

990PF • Fiscal year 2012 • EIN 20-3759208

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

35th percentile

0.25x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

1.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2012 filings • $250M-$1B 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

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Assets

Up

$339,549,608

Up $27,976,399 (+9.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$84,199,519

Up $14,714,231 (+21%) from 2011

Revenue

Down

$77,770,955

Down $12,537,128 (-14%) from 2011

Expenses

Up

$79,973,393

Up $22,014,495 (+38%) from 2011

Net Income

Down

-$2,202,438

Down $34,551,623 (-107%) from 2011

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $311,573,209Liabilities 2011: $69,485,2882011Assets 2012: $339,549,608Liabilities 2012: $84,199,5192012Assets 2013: $421,626,337Liabilities 2013: $96,121,2112013Assets 2014: $379,984,623Liabilities 2014: $129,573,829Net Assets 2014: $250,410,7942014Assets 2015: $383,143,404Liabilities 2015: $87,341,104Net Assets 2015: $295,802,3002015Assets 2016: $313,832,022Liabilities 2016: $127,539,220Net Assets 2016: $186,292,8022016Assets 2017: $249,433,726Liabilities 2017: $111,893,350Net Assets 2017: $137,540,3762017Assets 2018: $162,257,082Liabilities 2018: $57,789,667Net Assets 2018: $104,467,4152018Assets 2019: $67,419,693Liabilities 2019: $16,581,617Net Assets 2019: $50,838,0762019Assets 2020: $6,395,587Liabilities 2020: $116,504Net Assets 2020: $6,279,0832020Assets 2021: $108,201,675Liabilities 2021: $1,646Net Assets 2021: $108,200,0292021Assets 2022: $128,146,479Liabilities 2022: $40,824Net Assets 2022: $128,105,6552022Assets 2023: $116,752,012Liabilities 2023: $0Net Assets 2023: $116,752,0122023Assets 2024: $107,145,468Liabilities 2024: $9,641Net Assets 2024: $107,135,8272024

Highlighted filing

2012

Assets$339,549,608
Liabilities$84,199,519
Net Assets-

Operations Trend

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

$200M$100M$0-$100MRevenue 2011: $90,308,083Expenses 2011: $57,958,898Net Income 2011: $32,349,1852011Revenue 2012: $77,770,955Expenses 2012: $79,973,393Net Income 2012: -$2,202,4382012Revenue 2013: $120,746,744Expenses 2013: $84,386,718Net Income 2013: $36,360,0262013Revenue 2014: $82,827,855Expenses 2014: $154,493,771Net Income 2014: -$71,665,9162014Revenue 2015: $141,300,681Expenses 2015: $71,979,720Net Income 2015: $69,320,9612015Revenue 2016: $78,937,987Expenses 2016: $167,699,305Net Income 2016: -$88,761,3182016Revenue 2017: $63,191,671Expenses 2017: $104,966,475Net Income 2017: -$41,774,8042017Revenue 2018: $38,236,291Expenses 2018: $60,915,516Net Income 2018: -$22,679,2252018Revenue 2019: $6,476,129Expenses 2019: $59,808,454Net Income 2019: -$53,332,3252019Revenue 2020: $35,282Expenses 2020: $44,254,341Net Income 2020: -$44,219,0592020Revenue 2021: $116,085,153Expenses 2021: $11,694,342Net Income 2021: $104,390,8112021Revenue 2022: $34,026,394Expenses 2022: $13,726,543Net Income 2022: $20,299,8512022Revenue 2023: $3,442,920Expenses 2023: $14,814,574Net Income 2023: -$11,371,6542023Revenue 2024: $10,616,592Expenses 2024: $20,232,777Net Income 2024: -$9,616,1852024

Highlighted filing

2012

Revenue$77,770,955
Expenses$79,973,393
Net Income-$2,202,438
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$0.01$107$10.6$20.2$9.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$0.00$117$3.44$14.8$11.4
2022Detailed filing. Detailed filing data is available for this year.$128$0.04$128$34.0$13.7$20.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$0.00$108$116$11.7$104
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.12$6.28$0.04$44.3$44.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$16.6$50.8$6.48$59.8$53.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$57.8$104$38.2$60.9$22.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$112$138$63.2$105$41.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$314$128$186$78.9$168$88.8
2015Detailed filing. Detailed filing data is available for this year.$383$87.3$296$141$72.0$69.3
2014Detailed filing. Detailed filing data is available for this year.$380$130$250$82.8$154$71.7
2013Summary only. Only limited summary data is available for this year.$422$96.1$121$84.4$36.4
2012Summary only. Only limited summary data is available for this year.$340$84.2$77.8$80.0$2.20
2011Summary only. Only limited summary data is available for this year.$312$69.5$90.3$58.0$32.3