Civic Intelligence

Hamilton County Telephone Foundation

990PF • Fiscal year 2012 • EIN 20-4635655

Jan 01, 2012 to Dec 31, 2012

Dahlgren, IL
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • $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

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,019,366

Up $5,563 (+0.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$45,791

Up $11,476 (+33%) from 2011

Expenses

Up

$40,228

Up $14,604 (+57%) from 2011

Net Income

Down

$5,563

Down $3,128 (-36%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,013,803Liabilities 2011: $02011Assets 2012: $1,019,366Liabilities 2012: $02012Assets 2013: $994,171Liabilities 2013: $02013Assets 2014: $968,444Liabilities 2014: $02014Assets 2015: $961,046Liabilities 2015: $02015Assets 2016: $962,293Liabilities 2016: $0Net Assets 2016: $962,2932016Assets 2017: $951,599Liabilities 2017: $0Net Assets 2017: $951,5992017Assets 2018: $957,752Liabilities 2018: $0Net Assets 2018: $957,7522018Assets 2019: $929,982Liabilities 2019: $0Net Assets 2019: $929,9822019Assets 2020: $907,418Liabilities 2020: $0Net Assets 2020: $907,4182020Assets 2021: $898,056Liabilities 2021: $5,300Net Assets 2021: $892,7562021Assets 2022: $888,320Liabilities 2022: $11Net Assets 2022: $888,3092022Assets 2023: $880,148Liabilities 2023: $112023Assets 2024: $877,204Liabilities 2024: $22Net Assets 2024: $877,1822024

Highlighted filing

2012

Assets$1,019,366
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,315Expenses 2011: $25,624Net Income 2011: $8,6912011Revenue 2012: $45,791Expenses 2012: $40,228Net Income 2012: $5,5632012Revenue 2013: $19,446Expenses 2013: $44,641Net Income 2013: -$25,1952013Revenue 2014: $22,264Expenses 2014: $47,991Net Income 2014: -$25,7272014Revenue 2015: $33,787Expenses 2015: $41,185Net Income 2015: -$7,3982015Revenue 2016: $33,441Expenses 2016: $32,194Net Income 2016: $1,2472016Revenue 2017: $24,310Expenses 2017: $35,004Net Income 2017: -$10,6942017Revenue 2018: $35,975Expenses 2018: $29,822Net Income 2018: $6,1532018Revenue 2019: $37,071Expenses 2019: $64,841Net Income 2019: -$27,7702019Revenue 2020: $21,929Expenses 2020: $44,493Net Income 2020: -$22,5642020Revenue 2021: $31,375Expenses 2021: $46,037Net Income 2021: -$14,6622021Revenue 2022: $32,697Expenses 2022: $37,144Net Income 2022: -$4,4472022Revenue 2023: $42,848Expenses 2023: $51,020Net Income 2023: -$8,1722023Revenue 2024: $41,350Expenses 2024: $44,305Net Income 2024: -$2,9552024

Highlighted filing

2012

Revenue$45,791
Expenses$40,228
Net Income$5,563
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.$0.88$0.00$0.88$0.04$0.04$0.00
2023Summary only. Only limited summary data is available for this year.$0.88$0.00$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.03$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.02$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.04$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.02$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.03$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.02$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.02$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.03$0.03$0.01