Civic Intelligence

Marshall Community Fund Inc.

990PF • Fiscal year 2012 • EIN 20-8878855

Jan 01, 2012 to Dec 31, 2012

North Rose, NY
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

69th percentile

37%

Higher net margin than 69% of similar nonprofits.

2012 filings • NTEE T • $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

72nd percentile

6.9%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

68th percentile

41%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$1,233,481

Up $79,737 (+6.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,050

Up $3,050 from 2011

Revenue

Up

$210,050

Up $60,849 (+41%) from 2011

Expenses

Up

$133,363

Up $19,669 (+17%) from 2011

Net Income

Up

$76,687

Up $41,180 (+116%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,153,744Liabilities 2011: $02011Assets 2012: $1,233,481Liabilities 2012: $3,0502012Assets 2013: $1,267,058Liabilities 2013: $6682013Assets 2014: $1,414,120Liabilities 2014: $1,5362014Assets 2015: $1,251,784Liabilities 2015: $02015Assets 2019: $1,378,563Liabilities 2019: $02019Assets 2020: $1,353,265Liabilities 2020: $94Net Assets 2020: $1,353,1712020Assets 2021: $1,502,128Liabilities 2021: $67Net Assets 2021: $1,502,0612021Assets 2022: $1,671,937Liabilities 2022: $0Net Assets 2022: $1,671,9372022Assets 2023: $1,856,211Liabilities 2023: $252023

Highlighted filing

2012

Assets$1,233,481
Liabilities$3,050
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $149,201Expenses 2011: $113,694Net Income 2011: $35,5072011Revenue 2012: $210,050Expenses 2012: $133,363Net Income 2012: $76,6872012Revenue 2013: $137,058Expenses 2013: $101,099Net Income 2013: $35,9592013Revenue 2014: $260,125Expenses 2014: $113,931Net Income 2014: $146,1942014Revenue 2015: $11,439Expenses 2015: $172,239Net Income 2015: -$160,8002015Revenue 2019: $264,723Expenses 2019: $193,782Net Income 2019: $70,9412019Revenue 2020: $218,759Expenses 2020: $244,151Net Income 2020: -$25,3922020Revenue 2021: $295,707Expenses 2021: $146,817Net Income 2021: $148,8902021Revenue 2022: $328,301Expenses 2022: $158,425Net Income 2022: $169,8762022Revenue 2023: $498,671Expenses 2023: $314,422Net Income 2023: $184,2492023

Highlighted filing

2012

Revenue$210,050
Expenses$133,363
Net Income$76,687
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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