Civic Intelligence

Cape Branch Foundation

990PF • Fiscal year 2012 • EIN 22-6054886

Jan 01, 2012 to Dec 31, 2012

Hobe Sound, FL
Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

38.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-8536%

Higher net margin than 1% of similar nonprofits.

2012 filings • $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

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$4,320,749

Down $6,613,853 (-60%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$3,000,000

Flat from 2011

Revenue

Down

$77,486

Down $72,993 (-49%) from 2011

Expenses

Up

$6,691,339

Up $5,666,171 (+553%) from 2011

Net Income

Down

-$6,613,853

Down $5,739,164 (-656%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,934,602Liabilities 2011: $3,000,0002011Assets 2012: $4,320,749Liabilities 2012: $3,000,0002012Assets 2013: $3,734,777Liabilities 2013: $2,699,8002013Assets 2014: $1,882,724Liabilities 2014: $02014Assets 2015: $1,834,241Liabilities 2015: $02015Assets 2016: $3,630,036Liabilities 2016: $1,897,816Net Assets 2016: $1,732,2202016Assets 2017: $4,074,526Liabilities 2017: $1,905,859Net Assets 2017: $2,168,6672017Assets 2019: $9,029,347Liabilities 2019: $56,958Net Assets 2019: $8,972,3892019Assets 2020: $8,883,451Liabilities 2020: $62,402Net Assets 2020: $8,821,0492020Assets 2021: $9,845,792Liabilities 2021: $37,070Net Assets 2021: $9,808,7222021Assets 2022: $10,221,356Liabilities 2022: $56,897Net Assets 2022: $10,164,4592022Assets 2023: $9,920,511Liabilities 2023: $21,207Net Assets 2023: $9,899,3042023Assets 2024: $10,094,213Liabilities 2024: $92,335Net Assets 2024: $10,001,8782024

Highlighted filing

2012

Assets$4,320,749
Liabilities$3,000,000
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $150,479Expenses 2011: $1,025,168Net Income 2011: -$874,6892011Revenue 2012: $77,486Expenses 2012: $6,691,339Net Income 2012: -$6,613,8532012Revenue 2013: $737,452Expenses 2013: $1,023,224Net Income 2013: -$285,7722013Revenue 2014: $1,227,976Expenses 2014: $380,229Net Income 2014: $847,7472014Revenue 2015: $314,351Expenses 2015: $362,834Net Income 2015: -$48,4832015Revenue 2016: $256,529Expenses 2016: $358,550Net Income 2016: -$102,0212016Revenue 2017: $662,960Expenses 2017: $226,513Net Income 2017: $436,4472017Revenue 2019: $7,335,572Expenses 2019: $432,025Net Income 2019: $6,903,5472019Revenue 2020: $700,860Expenses 2020: $350,694Net Income 2020: $350,1662020Revenue 2021: $1,626,747Expenses 2021: $135,317Net Income 2021: $1,491,4302021Revenue 2022: $1,027,705Expenses 2022: $169,746Net Income 2022: $857,9592022Revenue 2023: -$31,021Expenses 2023: $219,134Net Income 2023: -$250,1552023Revenue 2024: $413,510Expenses 2024: $310,936Net Income 2024: $102,5742024

Highlighted filing

2012

Revenue$77,486
Expenses$6,691,339
Net Income-$6,613,853
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

Document Assets

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