Civic Intelligence

Cellar Family Foundation

990PF • Fiscal year 2012 • EIN 20-7181492

Dec 01, 2011 to Nov 30, 2012

Organization Profile
Moultonboro, NH
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.14x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

62nd percentile

6.9%

Higher net margin than 62% 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

0.6%

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,470,042

Up $8,049 (+0.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$14,686

Up $1,030 (+7.5%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

$102,089

No earlier filing loaded for comparison.

Expenses

Up

$95,070

Up $34,767 (+58%) from 2011

Net Income

$7,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,461,993Liabilities 2011: $13,656Net Assets 2011: $1,448,3372011Assets 2012: $1,470,042Liabilities 2012: $14,6862012Assets 2013: $1,810,477Liabilities 2013: $12,303Net Assets 2013: $1,798,1742013Assets 2014: $2,034,574Liabilities 2014: $7,160Net Assets 2014: $2,027,4142014Assets 2015: $1,595,805Liabilities 2015: $2,570Net Assets 2015: $1,593,2352015Assets 2018: $2,383,612Liabilities 2018: $3,050Net Assets 2018: $2,380,5622018Assets 2019: $2,431,968Liabilities 2019: $7,500Net Assets 2019: $2,424,4682019Assets 2020: $2,302,508Liabilities 2020: $5,000Net Assets 2020: $2,297,5082020Assets 2021: $2,889,621Liabilities 2021: $7,603Net Assets 2021: $2,882,0182021Assets 2022: $2,933,222Liabilities 2022: $7,214Net Assets 2022: $2,926,0082022Assets 2023: $2,778,229Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,470,042
Liabilities$14,686
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $60,3032011Revenue 2012: $102,089Expenses 2012: $95,070Net Income 2012: $7,0192012Expenses 2013: $78,8962013Revenue 2014: $406,945Expenses 2014: $177,705Net Income 2014: $229,2402014Revenue 2015: $487,059Expenses 2015: $921,238Net Income 2015: -$434,1792015Revenue 2018: $1,331,813Expenses 2018: $143,113Net Income 2018: $1,188,7002018Revenue 2019: $169,400Expenses 2019: $125,494Net Income 2019: $43,9062019Revenue 2020: $83,488Expenses 2020: $210,448Net Income 2020: -$126,9602020Revenue 2021: $672,198Expenses 2021: $87,688Net Income 2021: $584,5102021Revenue 2022: $184,278Expenses 2022: $140,288Net Income 2022: $43,9902022Revenue 2023: $168,086Expenses 2023: $315,865Net Income 2023: -$147,7792023

Highlighted filing

2012

Revenue$102,089
Expenses$95,070
Net Income$7,019
Open 2012 Filing
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.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,470,042
Liabilities
$14,686
Net assets
-
Revenue
$102,089
Expenses
$95,070
Net income
$7,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.78$0.00$0.17$0.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.93$0.18$0.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$0.67$0.09$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.30$0.08$0.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$0.17$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.33$0.14$1.19
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.49$0.92$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.03$0.41$0.18$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.08
2012Summary only. Only limited summary data is available for this year.$1.47$0.01$0.10$0.10$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits