Civic Intelligence

The Tree by the River Foundation Inc

990PF • Fiscal year 2012 • EIN 20-3825567

Jan 01, 2012 to Dec 31, 2012

San Mateo, CA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2012 filings • $1M-$5M 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

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2012 filings • $1M-$5M 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

Assets

Up

$1,892,909

Up $13,394 (+0.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$104

Flat from 2011

Revenue

$40,837

No earlier filing loaded for comparison.

Expenses

Down

$27,443

Down $28,422 (-51%) from 2011

Net Income

$13,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,879,515Liabilities 2011: $104Net Assets 2011: $1,879,4112011Assets 2012: $1,892,909Liabilities 2012: $1042012Assets 2013: $1,900,530Liabilities 2013: $104Net Assets 2013: $1,900,4262013Assets 2014: $2,177,544Liabilities 2014: $0Net Assets 2014: $2,177,5442014Assets 2015: $2,174,765Liabilities 2015: $0Net Assets 2015: $2,174,7652015Assets 2016: $2,225,237Liabilities 2016: $0Net Assets 2016: $2,225,2372016Assets 2017: $2,198,510Liabilities 2017: $0Net Assets 2017: $2,198,5102017Assets 2018: $2,177,751Liabilities 2018: $0Net Assets 2018: $2,177,7512018Assets 2019: $2,161,039Liabilities 2019: $0Net Assets 2019: $2,161,0392019Assets 2020: $2,134,734Liabilities 2020: $2Net Assets 2020: $2,134,7322020Assets 2021: $2,089,148Liabilities 2021: $0Net Assets 2021: $2,089,1482021Assets 2022: $2,039,154Liabilities 2022: $0Net Assets 2022: $2,039,1542022Assets 2023: $2,167,720Liabilities 2023: $42,929Net Assets 2023: $2,124,7912023Assets 2024: $2,207,188Liabilities 2024: $1,225Net Assets 2024: $2,205,9632024

Highlighted filing

2012

Assets$1,892,909
Liabilities$104
Net Assets-

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $55,8652011Revenue 2012: $40,837Expenses 2012: $27,443Net Income 2012: $13,3942012Revenue 2013: $40,119Expenses 2013: $32,498Net Income 2013: $7,6212013Revenue 2014: $302,573Expenses 2014: $25,455Net Income 2014: $277,1182014Revenue 2015: $25,554Expenses 2015: $28,333Net Income 2015: -$2,7792015Revenue 2016: $72,145Expenses 2016: $21,673Net Income 2016: $50,4722016Revenue 2017: $31,195Expenses 2017: $57,922Net Income 2017: -$26,7272017Revenue 2018: $42,684Expenses 2018: $63,443Net Income 2018: -$20,7592018Revenue 2019: $46,806Expenses 2019: $63,518Net Income 2019: -$16,7122019Revenue 2020: $40,336Expenses 2020: $66,643Net Income 2020: -$26,3072020Revenue 2021: $23,116Expenses 2021: $68,527Net Income 2021: -$45,4112021Revenue 2022: $34,411Expenses 2022: $84,405Net Income 2022: -$49,9942022Revenue 2023: $141,452Expenses 2023: $55,815Net Income 2023: $85,6372023Revenue 2024: $149,967Expenses 2024: $68,795Net Income 2024: $81,1722024

Highlighted filing

2012

Revenue$40,837
Expenses$27,443
Net Income$13,394
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.$2.21$0.00$2.21$0.15$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.12$0.14$0.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.05$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.30$0.03$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.04$0.03$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06