Civic Intelligence

The Penates Foundation

990PF • Fiscal year 2013 • EIN 22-2536075

Jul 01, 2012 to Jun 30, 2013

Organization Profile
Seabrook, NH
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-110%

Higher net margin than 5% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$9,985,871

Down $454,693 (-4.4%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$14

Up $14 from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Up

$589,964

Up $52,391 (+9.7%) from 2012

Expenses

Down

$1,239,956

Down $771,655 (-38%) from 2012

Net Income

Up

-$649,992

Up $824,046 (+56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,790,794Liabilities 2011: $02011Assets 2012: $10,440,564Liabilities 2012: $02012Assets 2013: $9,985,871Liabilities 2013: $142013Assets 2014: $11,561,544Liabilities 2014: $0Net Assets 2014: $11,561,5442014Assets 2015: $9,987,131Liabilities 2015: $54,0002015Assets 2016: $8,291,433Liabilities 2016: $0Net Assets 2016: $8,291,4332016Assets 2017: $10,013,484Liabilities 2017: $0Net Assets 2017: $10,013,4842017Assets 2018: $9,426,382Liabilities 2018: $4,649Net Assets 2018: $9,421,7332018Assets 2019: $8,928,075Liabilities 2019: $1,110Net Assets 2019: $8,926,9652019Assets 2020: $8,151,438Liabilities 2020: $4,883Net Assets 2020: $8,146,5552020Assets 2021: $11,375,783Liabilities 2021: $58,754Net Assets 2021: $11,317,0292021Assets 2022: $22,188,367Liabilities 2022: $58,874Net Assets 2022: $22,129,4932022Assets 2023: $29,270,900Liabilities 2023: $76,254Net Assets 2023: $29,194,6462023Assets 2024: $34,525,348Liabilities 2024: $146,960Net Assets 2024: $34,378,3882024

Highlighted filing

2013

Assets$9,985,871
Liabilities$14
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,827,524Expenses 2011: $2,348,060Net Income 2011: $479,4642011Revenue 2012: $537,573Expenses 2012: $2,011,611Net Income 2012: -$1,474,0382012Revenue 2013: $589,964Expenses 2013: $1,239,956Net Income 2013: -$649,9922013Revenue 2014: $520,524Expenses 2014: $832,052Net Income 2014: -$311,5282014Revenue 2015: $2,239,653Expenses 2015: $1,726,163Net Income 2015: $513,4902015Revenue 2016: $144,945Expenses 2016: $1,350,724Net Income 2016: -$1,205,7792016Revenue 2017: $2,285,649Expenses 2017: $1,210,277Net Income 2017: $1,075,3722017Revenue 2018: $100,184Expenses 2018: $955,775Net Income 2018: -$855,5912018Revenue 2019: $346,333Expenses 2019: $776,755Net Income 2019: -$430,4222019Revenue 2020: $142,853Expenses 2020: $598,269Net Income 2020: -$455,4162020Revenue 2021: $1,512,058Expenses 2021: $352,250Net Income 2021: $1,159,8082021Revenue 2022: $8,346,573Expenses 2022: $199,097Net Income 2022: $8,147,4762022Revenue 2023: $10,076,148Expenses 2023: $706,381Net Income 2023: $9,369,7672023Revenue 2024: $3,770,742Expenses 2024: $1,139,505Net Income 2024: $2,631,2372024

Highlighted filing

2013

Revenue$589,964
Expenses$1,239,956
Net Income-$649,992
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,985,871
Liabilities
$14
Net assets
-
Revenue
$589,964
Expenses
$1,239,956
Net income
-$649,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.15$34.4$3.77$1.14$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.08$29.2$10.1$0.71$9.37
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.06$22.1$8.35$0.20$8.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.06$11.3$1.51$0.35$1.16
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.14$0.60$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.00$8.93$0.35$0.78$0.43
2018Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.42$0.10$0.96$0.86
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$2.29$1.21$1.08
2016Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.14$1.35$1.21
2015Summary only. Only limited summary data is available for this year.$9.99$0.05$2.24$1.73$0.51
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.52$0.83$0.31
2013Summary only. Only limited summary data is available for this year.$9.99$0.00$0.59$1.24$0.65
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$0.54$2.01$1.47
2011Summary only. Only limited summary data is available for this year.$11.8$0.00$2.83$2.35$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $5M-$10M nonprofits