Civic Intelligence

The O'Neill Foundation

990PF • Fiscal year 2012 • EIN 22-3887218

Jan 01, 2012 to Dec 31, 2012

Dryden, MI
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • $500k-$1M 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

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$574,617

Up $25,697 (+4.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$43,300

Down $10,959 (-20%) from 2011

Expenses

Down

$40,657

Down $12,347 (-23%) from 2011

Net Income

Up

$2,643

Up $1,388 (+111%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $548,920Liabilities 2011: $02011Assets 2012: $574,617Liabilities 2012: $02012Assets 2013: $677,658Liabilities 2013: $02013Assets 2014: $651,401Liabilities 2014: $02014Assets 2015: $628,631Liabilities 2015: $02015Assets 2017: $587,034Liabilities 2017: $0Net Assets 2017: $587,0342017Assets 2018: $583,084Liabilities 2018: $0Net Assets 2018: $583,0842018Assets 2019: $598,438Liabilities 2019: $0Net Assets 2019: $598,4382019Assets 2020: $584,244Liabilities 2020: $0Net Assets 2020: $584,2442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$574,617
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $54,259Expenses 2011: $53,004Net Income 2011: $1,2552011Revenue 2012: $43,300Expenses 2012: $40,657Net Income 2012: $2,6432012Revenue 2013: $24,342Expenses 2013: $53,070Net Income 2013: -$28,7282013Revenue 2014: $83,125Expenses 2014: $53,106Net Income 2014: $30,0192014Revenue 2015: $55,844Expenses 2015: $55,839Net Income 2015: $52015Revenue 2017: $53,049Expenses 2017: $58,320Net Income 2017: -$5,2712017Revenue 2018: $50,989Expenses 2018: $56,451Net Income 2018: -$5,4622018Revenue 2019: $78,076Expenses 2019: $45,124Net Income 2019: $32,9522019Revenue 2020: $66,814Expenses 2020: $56,353Net Income 2020: $10,4612020Revenue 2021: $110,392Expenses 2021: $715,476Net Income 2021: -$605,0842021

Highlighted filing

2012

Revenue$43,300
Expenses$40,657
Net Income$2,643
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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