Civic Intelligence

The Call Foundation

990PF • Fiscal year 2012 • EIN 20-8389909

Jan 01, 2012 to Dec 31, 2012

Salt Lake Cty, UT
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

92nd percentile

63%

Higher net margin than 92% 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

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$3,233,633

Up $1,517,772 (+88%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $500 (-100%) from 2011

Revenue

Up

$2,406,464

Up $404,761 (+20%) from 2011

Expenses

Up

$888,162

Up $599,328 (+207%) from 2011

Net Income

Down

$1,518,302

Down $194,567 (-11%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $1,715,861Liabilities 2011: $5002011Assets 2012: $3,233,633Liabilities 2012: $02012Assets 2013: $4,516,967Liabilities 2013: $02013Assets 2014: $4,391,338Liabilities 2014: $02014Assets 2015: $4,356,649Liabilities 2015: $0Net Assets 2015: $4,356,6492015Assets 2016: $6,620,727Liabilities 2016: $0Net Assets 2016: $6,620,7272016Assets 2017: $9,635,253Liabilities 2017: $0Net Assets 2017: $9,635,2532017Assets 2018: $19,490,791Liabilities 2018: $0Net Assets 2018: $19,490,7912018Assets 2019: $33,279,361Liabilities 2019: $0Net Assets 2019: $33,279,3612019Assets 2020: $47,937,788Liabilities 2020: $0Net Assets 2020: $47,937,7882020Assets 2021: $71,663,445Liabilities 2021: $0Net Assets 2021: $71,663,4452021Assets 2022: $57,441,102Liabilities 2022: $0Net Assets 2022: $57,441,1022022Assets 2023: $74,633,404Liabilities 2023: $0Net Assets 2023: $74,633,4042023Assets 2024: $82,824,391Liabilities 2024: $7Net Assets 2024: $82,824,3842024

Highlighted filing

2012

Assets$3,233,633
Liabilities$0
Net Assets-

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,001,703Expenses 2011: $288,834Net Income 2011: $1,712,8692011Revenue 2012: $2,406,464Expenses 2012: $888,162Net Income 2012: $1,518,3022012Revenue 2013: $2,409,327Expenses 2013: $1,126,023Net Income 2013: $1,283,3042013Revenue 2014: $845,663Expenses 2014: $1,118,347Net Income 2014: -$272,6842014Revenue 2015: $50,523Expenses 2015: $5,212Net Income 2015: $45,3112015Revenue 2016: $2,069,395Expenses 2016: $4,664Net Income 2016: $2,064,7312016Revenue 2017: $2,730,703Expenses 2017: $10,430Net Income 2017: $2,720,2732017Revenue 2018: $9,987,282Expenses 2018: $4,964Net Income 2018: $9,982,3182018Revenue 2019: $10,711,611Expenses 2019: $1,667,010Net Income 2019: $9,044,6012019Revenue 2020: $11,106,145Expenses 2020: $1,365,723Net Income 2020: $9,740,4222020Revenue 2021: $17,181,002Expenses 2021: $2,889,626Net Income 2021: $14,291,3762021Revenue 2022: $1,129,038Expenses 2022: $3,831,398Net Income 2022: -$2,702,3602022Revenue 2023: $12,085,046Expenses 2023: $3,826,885Net Income 2023: $8,258,1612023Revenue 2024: $13,989,517Expenses 2024: $3,899,815Net Income 2024: $10,089,7022024

Highlighted filing

2012

Revenue$2,406,464
Expenses$888,162
Net Income$1,518,302
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.

Jump To
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.$82.8$0.00$82.8$14.0$3.90$10.1
2023Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$12.1$3.83$8.26
2022Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$1.13$3.83$2.70
2021Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$17.2$2.89$14.3
2020Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$11.1$1.37$9.74
2019Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$10.7$1.67$9.04
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$9.99$0.00$9.98
2017Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$2.73$0.01$2.72
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$2.07$0.00$2.06
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.05$0.01$0.05
2014Summary only. Only limited summary data is available for this year.$4.39$0.00$0.85$1.12$0.27
2013Summary only. Only limited summary data is available for this year.$4.52$0.00$2.41$1.13$1.28
2012Summary only. Only limited summary data is available for this year.$3.23$0.00$2.41$0.89$1.52
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$2.00$0.29$1.71