Civic Intelligence

The Southlands Foundation

990 • Fiscal year 2012 • EIN 22-2515078

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SOUTHLANDS.ORG
5771 Route 9 South12572
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,440,098

Up $89,837 (+2.1%) from 2011

Net Assets

Up

$4,395,362

Up $573,621 (+15%) from 2011

Liabilities

Down

$44,736

Down $483,784 (-92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$893,307

Down $35,248 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,099,243Liabilities 2010: $52,013Net Assets 2010: $4,047,2302010Assets 2011: $4,350,261Liabilities 2011: $528,520Net Assets 2011: $3,821,7412011Assets 2012: $4,440,098Liabilities 2012: $44,736Net Assets 2012: $4,395,3622012Assets 2013: $4,874,738Liabilities 2013: $118,640Net Assets 2013: $4,756,0982013Assets 2014: $4,970,593Liabilities 2014: $57,393Net Assets 2014: $4,913,2002014Assets 2015: $4,822,572Liabilities 2015: $66,519Net Assets 2015: $4,756,0532015Assets 2016: $4,963,665Liabilities 2016: $55,756Net Assets 2016: $4,907,9092016Assets 2017: $5,081,387Liabilities 2017: $70,278Net Assets 2017: $5,011,1092017Assets 2018: $4,714,125Liabilities 2018: $77,337Net Assets 2018: $4,636,7882018Assets 2019: $4,811,201Liabilities 2019: $54,863Net Assets 2019: $4,756,3382019Assets 2020: $5,133,706Liabilities 2020: $61,805Net Assets 2020: $5,071,9012020Assets 2021: $5,338,873Liabilities 2021: $66,571Net Assets 2021: $5,272,3022021Assets 2022: $4,601,024Liabilities 2022: $62,696Net Assets 2022: $4,538,3282022Assets 2023: $4,740,188Liabilities 2023: $52,471Net Assets 2023: $4,687,7172023Assets 2024: $4,802,409Liabilities 2024: $51,036Net Assets 2024: $4,751,3732024

Highlighted filing

2012

Assets$4,440,098
Liabilities$44,736
Net Assets$4,395,362
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 2010: $871,6692010Revenue 2011: $914,793Expenses 2011: $928,555Net Income 2011: -$13,7622011Expenses 2012: $893,3072012Revenue 2013: $1,040,262Expenses 2013: $952,851Net Income 2013: $87,4112013Revenue 2014: $1,344,370Expenses 2014: $1,002,020Net Income 2014: $342,3502014Revenue 2015: $1,024,862Expenses 2015: $1,021,960Net Income 2015: $2,9022015Revenue 2016: $1,302,135Expenses 2016: $1,082,920Net Income 2016: $219,2152016Revenue 2017: $1,007,681Expenses 2017: $1,125,713Net Income 2017: -$118,0322017Revenue 2018: $909,435Expenses 2018: $1,024,274Net Income 2018: -$114,8392018Revenue 2019: $873,178Expenses 2019: $1,074,642Net Income 2019: -$201,4642019Revenue 2020: $992,551Expenses 2020: $977,515Net Income 2020: $15,0362020Revenue 2021: $1,088,998Expenses 2021: $1,038,876Net Income 2021: $50,1222021Revenue 2022: $884,888Expenses 2022: $1,060,548Net Income 2022: -$175,6602022Revenue 2023: $938,358Expenses 2023: $1,018,211Net Income 2023: -$79,8532023Revenue 2024: $915,696Expenses 2024: $1,123,800Net Income 2024: -$208,1042024

Highlighted filing

2012

Revenue-
Expenses$893,307
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,405,401
Mission and Program Overview

Mission

To connect people, animals, and nature through education, conservation, and outdoor recreation, while fostering a respect for the environment.

Filing and Contact Details

Filer

EIN
22-2515078
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0AVAILABLE AS PART OF ITS MISSION STATEMENT AS AVAILABLE TO ALL PEOPLE OF ALL AGES
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,440,098
Liabilities
$44,736
Net assets
$4,395,362
Revenue
-
Expenses
$893,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.05$4.75$0.92$1.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.05$4.69$0.94$1.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.06$4.54$0.88$1.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.07$5.27$1.09$1.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$0.99$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.05$4.76$0.87$1.07$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.08$4.64$0.91$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.07$5.01$1.01$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.06$4.91$1.30$1.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.76$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$1.34$1.00$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.76$1.04$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.04$4.40$0.89
2011Summary only. Only limited summary data is available for this year.$4.35$0.53$3.82$0.91$0.93$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.05$4.05$0.87