Civic Intelligence

El Roi Foundation

990PF • Fiscal year 2012 • EIN 20-3762869

Jan 01, 2012 to Dec 31, 2012

Irvine, CA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

14th percentile

-40%

Higher net margin than 14% 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

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$17,117,431

Down $479,120 (-2.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$538,349

Down $31,722 (-5.6%) from 2011

Expenses

Down

$753,432

Down $80,411 (-9.6%) from 2011

Net Income

Up

-$215,083

Up $48,689 (+18%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $17,596,551Liabilities 2011: $02011Assets 2012: $17,117,431Liabilities 2012: $02012Assets 2013: $16,442,426Liabilities 2013: $02013Assets 2014: $16,071,507Liabilities 2014: $02014Assets 2015: $15,527,468Liabilities 2015: $02015Assets 2019: $13,331,792Liabilities 2019: $0Net Assets 2019: $13,331,7922019Assets 2020: $13,010,029Liabilities 2020: $0Net Assets 2020: $13,010,0292020Assets 2021: $12,306,174Liabilities 2021: $0Net Assets 2021: $12,306,1742021Assets 2022: $10,927,126Liabilities 2022: $0Net Assets 2022: $10,927,1262022Assets 2023: $11,046,698Liabilities 2023: $0Net Assets 2023: $11,046,6982023Assets 2024: $11,469,085Liabilities 2024: $0Net Assets 2024: $11,469,0852024

Highlighted filing

2012

Assets$17,117,431
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $570,071Expenses 2011: $833,843Net Income 2011: -$263,7722011Revenue 2012: $538,349Expenses 2012: $753,432Net Income 2012: -$215,0832012Revenue 2013: $568,894Expenses 2013: $678,075Net Income 2013: -$109,1812013Revenue 2014: $637,546Expenses 2014: $680,416Net Income 2014: -$42,8702014Revenue 2015: $651,869Expenses 2015: $747,346Net Income 2015: -$95,4772015Revenue 2019: $473,461Expenses 2019: $727,112Net Income 2019: -$253,6512019Revenue 2020: $396,927Expenses 2020: $724,180Net Income 2020: -$327,2532020Revenue 2021: $335,760Expenses 2021: $664,483Net Income 2021: -$328,7232021Revenue 2022: -$16,048Expenses 2022: $680,008Net Income 2022: -$696,0562022Revenue 2023: $207,241Expenses 2023: $684,037Net Income 2023: -$476,7962023Revenue 2024: $299,595Expenses 2024: $558,372Net Income 2024: -$258,7772024

Highlighted filing

2012

Revenue$538,349
Expenses$753,432
Net Income-$215,083
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 Period
Jan 1, 2012 to Dec 31, 2012

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