Civic Intelligence

Sea Change Foundation

990PF • Fiscal year 2012 • EIN 20-4952986

Aug 01, 2011 to Jul 31, 2012

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.07x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2012 filings • $100M-$250M 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

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

261%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Down

$124,350,435

Down $16,875,700 (-12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$7,098,061

Down $25,949,435 (-79%) from 2011

Revenue

Up

$97,719,951

Up $70,619,873 (+261%) from 2011

Expenses

Down

$53,066,209

Down $4,486,168 (-7.8%) from 2011

Net Income

Up

$44,653,742

Up $75,106,041 (+247%) from 2011

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $141,226,135Liabilities 2011: $33,047,4962011Assets 2012: $124,350,435Liabilities 2012: $7,098,0612012Assets 2013: $134,481,603Liabilities 2013: $8,479,7272013Assets 2014: $167,908,151Liabilities 2014: $19,050,0442014Assets 2015: $176,292,676Liabilities 2015: $8,255,6102015Assets 2017: $225,076,693Liabilities 2017: $5,547,278Net Assets 2017: $219,529,4152017Assets 2018: $224,706,479Liabilities 2018: $6,967,194Net Assets 2018: $217,739,2852018Assets 2019: $293,321,088Liabilities 2019: $1,343,625Net Assets 2019: $291,977,4632019Assets 2020: $316,657,107Liabilities 2020: $775,039Net Assets 2020: $315,882,0682020Assets 2021: $294,480,176Liabilities 2021: $1,275,011Net Assets 2021: $293,205,1652021Assets 2022: $229,495,527Liabilities 2022: $794,961Net Assets 2022: $228,700,5662022Assets 2023: $225,257,068Liabilities 2023: $1,251,237Net Assets 2023: $224,005,8312023Assets 2024: $208,518,596Liabilities 2024: $1,367,948Net Assets 2024: $207,150,6482024

Highlighted filing

2012

Assets$124,350,435
Liabilities$7,098,061
Net Assets-

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $27,100,078Expenses 2011: $57,552,377Net Income 2011: -$30,452,2992011Revenue 2012: $97,719,951Expenses 2012: $53,066,209Net Income 2012: $44,653,7422012Revenue 2013: $43,742,959Expenses 2013: $45,801,832Net Income 2013: -$2,058,8732013Revenue 2014: $61,247,967Expenses 2014: $45,127,742Net Income 2014: $16,120,2252014Revenue 2015: $42,250,239Expenses 2015: $40,694,631Net Income 2015: $1,555,6082015Revenue 2017: $91,382,443Expenses 2017: $45,518,452Net Income 2017: $45,863,9912017Revenue 2018: $39,527,469Expenses 2018: $52,751,647Net Income 2018: -$13,224,1782018Revenue 2019: $68,695,213Expenses 2019: $48,636,613Net Income 2019: $20,058,6002019Revenue 2020: $70,659,288Expenses 2020: $46,754,683Net Income 2020: $23,904,6052020Revenue 2021: $10,552,554Expenses 2021: $45,884,034Net Income 2021: -$35,331,4802021Revenue 2022: $15,143,863Expenses 2022: $47,859,770Net Income 2022: -$32,715,9072022Revenue 2023: $6,950,242Expenses 2023: $48,213,459Net Income 2023: -$41,263,2172023Revenue 2024: $19,095,869Expenses 2024: $38,799,779Net Income 2024: -$19,703,9102024

Highlighted filing

2012

Revenue$97,719,951
Expenses$53,066,209
Net Income$44,653,742
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
Aug 1, 2011 to Jul 31, 2012

Document Assets

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