Civic Intelligence

The Elfenworks Foundation

990PF • Fiscal year 2012 • EIN 20-5522254

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

27th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

5th percentile

-142%

Higher net margin than 5% 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

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,853,590

Down $696,174 (-20%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$494,766

Up $11,537 (+2.4%) from 2011

Expenses

Down

$1,195,860

Down $55,376 (-4.4%) from 2011

Net Income

Up

-$701,094

Up $66,913 (+8.7%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,549,764Liabilities 2011: $02011Assets 2012: $2,853,590Liabilities 2012: $02012Assets 2013: $2,114,356Liabilities 2013: $02013Assets 2014: $1,632,392Liabilities 2014: $02014Assets 2015: $1,143,199Liabilities 2015: $02015Assets 2019: $1,466,694Liabilities 2019: $0Net Assets 2019: $1,466,6942019Assets 2020: $1,746,115Liabilities 2020: $0Net Assets 2020: $1,746,1152020Assets 2021: $1,515,240Liabilities 2021: $0Net Assets 2021: $1,515,2402021Assets 2022: $2,021,906Liabilities 2022: $0Net Assets 2022: $2,021,9062022Assets 2023: $2,610,390Liabilities 2023: $11,477Net Assets 2023: $2,598,9132023Assets 2024: $5,224,113Liabilities 2024: $3,665Net Assets 2024: $5,220,4482024

Highlighted filing

2012

Assets$2,853,590
Liabilities$0
Net Assets-

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $483,229Expenses 2011: $1,251,236Net Income 2011: -$768,0072011Revenue 2012: $494,766Expenses 2012: $1,195,860Net Income 2012: -$701,0942012Revenue 2013: $482,251Expenses 2013: $1,231,214Net Income 2013: -$748,9632013Revenue 2014: $556,481Expenses 2014: $1,231,091Net Income 2014: -$674,6102014Revenue 2015: $536,302Expenses 2015: $849,123Net Income 2015: -$312,8212015Revenue 2019: $760,582Expenses 2019: $628,773Net Income 2019: $131,8092019Revenue 2020: $871,928Expenses 2020: $1,007,565Net Income 2020: -$135,6372020Revenue 2021: $475,449Expenses 2021: $945,705Net Income 2021: -$470,2562021Revenue 2022: $1,569,298Expenses 2022: $1,003,794Net Income 2022: $565,5042022Revenue 2023: $1,782,556Expenses 2023: $957,059Net Income 2023: $825,4972023Revenue 2024: $3,110,824Expenses 2024: $1,057,807Net Income 2024: $2,053,0172024

Highlighted filing

2012

Revenue$494,766
Expenses$1,195,860
Net Income-$701,094
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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