Civic Intelligence

Falling Leaves Foundation Inc

990PF • Fiscal year 2013 • EIN 20-4861119

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Huntingtn Bch, CA
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

82nd percentile

38%

Higher net margin than 82% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

7.1%

Faster asset growth than 66% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,348,586

Up $621,158 (+7.1%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$52

Flat from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

$1,652,196

No earlier filing loaded for comparison.

Expenses

Down

$1,031,038

Down $228,364 (-18%) from 2012

Net Income

$621,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,065,955Liabilities 2010: $0Net Assets 2010: $4,065,9552010Assets 2011: $8,245,189Liabilities 2011: $0Net Assets 2011: $8,245,1892011Assets 2012: $8,727,428Liabilities 2012: $52Net Assets 2012: $8,727,3762012Assets 2013: $9,348,586Liabilities 2013: $522013Assets 2014: $10,140,566Liabilities 2014: $52Net Assets 2014: $10,140,5142014Assets 2015: $10,033,716Liabilities 2015: $522015Assets 2016: $9,803,260Liabilities 2016: $52Net Assets 2016: $9,803,2082016Assets 2017: $13,531,436Liabilities 2017: $52Net Assets 2017: $13,531,3842017Assets 2018: $13,637,364Liabilities 2018: -$940Net Assets 2018: $13,638,3042018Assets 2019: $17,017,276Liabilities 2019: $1,616Net Assets 2019: $17,015,6602019Assets 2020: $19,179,062Liabilities 2020: $21,291Net Assets 2020: $19,157,7712020Assets 2021: $18,837,912Liabilities 2021: $3,064,961Net Assets 2021: $15,772,9512021Assets 2022: $17,701,402Liabilities 2022: $3,124,672Net Assets 2022: $14,576,7302022Assets 2023: $17,688,649Liabilities 2023: $2,661,154Net Assets 2023: $15,027,4952023Assets 2024: $15,024,939Liabilities 2024: $2,659,464Net Assets 2024: $12,365,4752024

Highlighted filing

2013

Assets$9,348,586
Liabilities$52
Net Assets-
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $406,0852010Expenses 2011: $397,2342011Expenses 2012: $1,259,4022012Revenue 2013: $1,652,196Expenses 2013: $1,031,038Net Income 2013: $621,1582013Revenue 2014: $1,810,921Expenses 2014: $1,018,941Net Income 2014: $791,9802014Revenue 2015: $1,300,156Expenses 2015: $1,407,006Net Income 2015: -$106,8502015Revenue 2016: $1,044,600Expenses 2016: $1,275,056Net Income 2016: -$230,4562016Revenue 2017: $5,199,871Expenses 2017: $1,465,194Net Income 2017: $3,734,6772017Revenue 2018: $1,808,411Expenses 2018: $1,646,304Net Income 2018: $162,1072018Revenue 2019: $5,250,586Expenses 2019: $1,763,456Net Income 2019: $3,487,1302019Revenue 2020: $3,743,689Expenses 2020: $1,706,387Net Income 2020: $2,037,3022020Revenue 2021: $1,220,319Expenses 2021: $2,649,749Net Income 2021: -$1,429,4302021Revenue 2022: $1,268,265Expenses 2022: $2,153,510Net Income 2022: -$885,2452022Revenue 2023: $1,312,373Expenses 2023: $2,117,547Net Income 2023: -$805,1742023Revenue 2024: $1,979,521Expenses 2024: $4,863,790Net Income 2024: -$2,884,2692024

Highlighted filing

2013

Revenue$1,652,196
Expenses$1,031,038
Net Income$621,158
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,348,586
Liabilities
$52
Net assets
-
Revenue
$1,652,196
Expenses
$1,031,038
Net income
$621,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$2.66$12.4$1.98$4.86$2.88
2023Detailed filing. Detailed filing data is available for this year.$17.7$2.66$15.0$1.31$2.12$0.81
2022Detailed filing. Detailed filing data is available for this year.$17.7$3.12$14.6$1.27$2.15$0.89
2021Detailed filing. Detailed filing data is available for this year.$18.8$3.06$15.8$1.22$2.65$1.43
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.02$19.2$3.74$1.71$2.04
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$5.25$1.76$3.49
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.81$1.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$5.20$1.47$3.73
2016Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$1.04$1.28$0.23
2015Summary only. Only limited summary data is available for this year.$10.0$0.00$1.30$1.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.81$1.02$0.79
2013Summary only. Only limited summary data is available for this year.$9.35$0.00$1.65$1.03$0.62
2012Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$1.26
2011Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.40
2010Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.41