Civic Intelligence

The Mahan Collection Foundation Inc

990PF • Fiscal year 2012 • EIN 22-3846170

Jan 01, 2012 to Dec 31, 2012

Bernardsville, NJ
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • NTEE A • $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

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$2,466,103

Up $4,650 (+0.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$767

Up $443 (+137%) from 2011

Revenue

Up

$432,264

Up $88,917 (+26%) from 2011

Expenses

Up

$428,057

Up $19,079 (+4.7%) from 2011

Net Income

Up

$4,207

Up $69,838 (+106%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,461,453Liabilities 2011: $3242011Assets 2012: $2,466,103Liabilities 2012: $7672012Assets 2013: $2,534,198Liabilities 2013: $0Net Assets 2013: $2,534,1982013Assets 2014: $2,683,625Liabilities 2014: $499Net Assets 2014: $2,683,1262014Assets 2015: $2,780,191Liabilities 2015: $0Net Assets 2015: $2,780,1912015Assets 2016: $3,440,179Liabilities 2016: $25,000Net Assets 2016: $3,415,1792016Assets 2017: $3,292,455Liabilities 2017: $0Net Assets 2017: $3,292,4552017Assets 2018: $4,295,058Liabilities 2018: $0Net Assets 2018: $4,295,0582018Assets 2019: $5,097,982Liabilities 2019: $1,939Net Assets 2019: $5,096,0432019Assets 2020: $5,462,787Liabilities 2020: $1,337,087Net Assets 2020: $4,125,7002020Assets 2021: $5,705,285Liabilities 2021: $1,199,935Net Assets 2021: $4,505,3502021Assets 2022: $6,466,111Liabilities 2022: $1,146,880Net Assets 2022: $5,319,2312022Assets 2023: $7,245,456Liabilities 2023: $444,976Net Assets 2023: $6,800,4802023Assets 2024: $8,159,865Liabilities 2024: $1,684,976Net Assets 2024: $6,474,8892024

Highlighted filing

2012

Assets$2,466,103
Liabilities$767
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $343,347Expenses 2011: $408,978Net Income 2011: -$65,6312011Revenue 2012: $432,264Expenses 2012: $428,057Net Income 2012: $4,2072012Revenue 2013: $535,000Expenses 2013: $466,138Net Income 2013: $68,8622013Revenue 2014: $626,600Expenses 2014: $477,672Net Income 2014: $148,9282014Revenue 2015: $601,600Expenses 2015: $504,535Net Income 2015: $97,0652015Revenue 2016: $1,195,952Expenses 2016: $560,964Net Income 2016: $634,9882016Revenue 2017: $388,520Expenses 2017: $511,244Net Income 2017: -$122,7242017Revenue 2018: $1,455,279Expenses 2018: $452,676Net Income 2018: $1,002,6032018Revenue 2019: $1,232,050Expenses 2019: $431,065Net Income 2019: $800,9852019Revenue 2020: $366,904Expenses 2020: $413,497Net Income 2020: -$46,5932020Revenue 2021: $804,802Expenses 2021: $425,152Net Income 2021: $379,6502021Revenue 2022: $1,352,251Expenses 2022: $538,370Net Income 2022: $813,8812022Revenue 2023: $2,161,042Expenses 2023: $679,793Net Income 2023: $1,481,2492023Revenue 2024: $396,502Expenses 2024: $722,093Net Income 2024: -$325,5912024

Highlighted filing

2012

Revenue$432,264
Expenses$428,057
Net Income$4,207
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.$8.16$1.68$6.47$0.40$0.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.44$6.80$2.16$0.68$1.48
2022Detailed filing. Detailed filing data is available for this year.$6.47$1.15$5.32$1.35$0.54$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.20$4.51$0.80$0.43$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.46$1.34$4.13$0.37$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.23$0.43$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.46$0.45$1.00
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.39$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.42$1.20$0.56$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.60$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.63$0.48$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.54$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$0.43$0.43$0.00
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$0.34$0.41$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE A50 • $1M-$5M nonprofits