Civic Intelligence

Henry T Nicholas III Foundation

990PF • Fiscal year 2012 • EIN 20-7201390

Jan 01, 2012 to Dec 31, 2012

Aliso Viejo, CA
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

1st percentile

-1365%

Higher net margin than 1% 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

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

98th percentile

1105%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Down

$4,714,143

Down $1,206,726 (-20%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$8,000

Up $8,000 from 2011

Revenue

Up

$106,379

Up $97,554 (+1105%) from 2011

Expenses

Up

$1,558,715

Up $180,529 (+13%) from 2011

Net Income

Down

-$1,452,336

Down $82,975 (-6.1%) from 2011

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $5,920,869Liabilities 2011: $02011Assets 2012: $4,714,143Liabilities 2012: $8,0002012Assets 2013: $10,461,328Liabilities 2013: $02013Assets 2014: $13,793,770Liabilities 2014: $114,116Net Assets 2014: $13,679,6542014Assets 2015: $16,548,156Liabilities 2015: $82,840Net Assets 2015: $16,465,3162015Assets 2016: $24,518,356Liabilities 2016: $217,199Net Assets 2016: $24,301,1572016Assets 2017: $33,039,267Liabilities 2017: $454,190Net Assets 2017: $32,585,0772017Assets 2018: $54,416,424Liabilities 2018: $909,539Net Assets 2018: $53,506,8852018Assets 2019: $95,087,792Liabilities 2019: $1,695,194Net Assets 2019: $93,392,5982019Assets 2020: $158,620,939Liabilities 2020: $2,121,874Net Assets 2020: $156,499,0652020Assets 2021: $227,703,296Liabilities 2021: $3,110,336Net Assets 2021: $224,592,9602021Assets 2022: $192,583,799Liabilities 2022: $2,638,802Net Assets 2022: $189,944,9972022Assets 2023: $312,050,328Liabilities 2023: $4,395,488Net Assets 2023: $307,654,8402023Assets 2024: $589,072,334Liabilities 2024: $8,054,240Net Assets 2024: $581,018,0942024

Highlighted filing

2012

Assets$4,714,143
Liabilities$8,000
Net Assets-

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,825Expenses 2011: $1,378,186Net Income 2011: -$1,369,3612011Revenue 2012: $106,379Expenses 2012: $1,558,715Net Income 2012: -$1,452,3362012Revenue 2013: $8,034,525Expenses 2013: $2,471,874Net Income 2013: $5,562,6512013Revenue 2014: $6,415,877Expenses 2014: $2,852,009Net Income 2014: $3,563,8682014Revenue 2015: $5,081,658Expenses 2015: $2,508,683Net Income 2015: $2,572,9752015Revenue 2016: $9,662,888Expenses 2016: $3,278,555Net Income 2016: $6,384,3332016Revenue 2017: $12,181,215Expenses 2017: $3,558,159Net Income 2017: $8,623,0562017Revenue 2018: $26,941,734Expenses 2018: $4,717,923Net Income 2018: $22,223,8112018Revenue 2019: $27,631,370Expenses 2019: $4,911,820Net Income 2019: $22,719,5502019Revenue 2020: $35,950,321Expenses 2020: $4,797,618Net Income 2020: $31,152,7032020Revenue 2021: $4,653,498Expenses 2021: $6,089,150Net Income 2021: -$1,435,6522021Revenue 2022: $8,994,260Expenses 2022: $6,559,064Net Income 2022: $2,435,1962022Revenue 2023: $5,098,078Expenses 2023: $9,102,989Net Income 2023: -$4,004,9112023Revenue 2024: $7,444,135Expenses 2024: $10,515,924Net Income 2024: -$3,071,7892024

Highlighted filing

2012

Revenue$106,379
Expenses$1,558,715
Net Income-$1,452,336
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
2024Detailed filing. Detailed filing data is available for this year.$589$8.05$581$7.44$10.5$3.07
2023Detailed filing. Detailed filing data is available for this year.$312$4.40$308$5.10$9.10$4.00
2022Detailed filing. Detailed filing data is available for this year.$193$2.64$190$8.99$6.56$2.44
2021Detailed filing. Detailed filing data is available for this year.$228$3.11$225$4.65$6.09$1.44
2020Detailed filing. Detailed filing data is available for this year.$159$2.12$156$36.0$4.80$31.2
2019Detailed filing. Detailed filing data is available for this year.$95.1$1.70$93.4$27.6$4.91$22.7
2018Detailed filing. Detailed filing data is available for this year.$54.4$0.91$53.5$26.9$4.72$22.2
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.45$32.6$12.2$3.56$8.62
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.22$24.3$9.66$3.28$6.38
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.08$16.5$5.08$2.51$2.57
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.11$13.7$6.42$2.85$3.56
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$8.03$2.47$5.56
2012Summary only. Only limited summary data is available for this year.$4.71$0.01$0.11$1.56$1.45
2011Summary only. Only limited summary data is available for this year.$5.92$0.00$0.01$1.38$1.37
Peer Organizations

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