Civic Intelligence

Foundation for Public Affairs

990 • Fiscal year 2012 • EIN 22-6059920

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

Organization Profilepac.org/fpa
2121 K Street NW No 90020037
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets63rd percentile

Assets

Up

$748,041

Up $61,753 (+9.0%) from 2011

Net Assets

Up

$631,666

Up $59,409 (+10%) from 2011

Liabilities

Up

$116,375

Up $2,344 (+2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$325,718

Down $7,965 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0-$500KAssets 2010: $703,035Liabilities 2010: $74,471Net Assets 2010: $628,5642010Assets 2011: $686,288Liabilities 2011: $114,031Net Assets 2011: $572,2572011Assets 2012: $748,041Liabilities 2012: $116,375Net Assets 2012: $631,6662012Assets 2013: $798,525Liabilities 2013: $202,476Net Assets 2013: $596,0492013Assets 2014: $715,538Liabilities 2014: $117,440Net Assets 2014: $598,0982014Assets 2015: $702,384Liabilities 2015: $176,412Net Assets 2015: $525,9722015Assets 2016: $633,119Liabilities 2016: $174,983Net Assets 2016: $458,1362016Assets 2017: $640,534Liabilities 2017: $149,483Net Assets 2017: $491,0512017Assets 2018: $563,269Liabilities 2018: $245,401Net Assets 2018: $317,8682018Assets 2019: $492,847Liabilities 2019: $223,039Net Assets 2019: $269,8082019Assets 2020: $311,897Liabilities 2020: $160,768Net Assets 2020: $151,1292020Assets 2021: $163,871Liabilities 2021: $189,414Net Assets 2021: -$25,5432021Assets 2022: $171,194Liabilities 2022: $313,923Net Assets 2022: -$142,7292022Assets 2023: $141,501Liabilities 2023: $411,879Net Assets 2023: -$270,3782023Assets 2024: $188,735Liabilities 2024: $208,561Net Assets 2024: -$19,8262024

Highlighted filing

2012

Assets$748,041
Liabilities$116,375
Net Assets$631,666
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $386,7652010Expenses 2011: $333,6832011Expenses 2012: $325,7182012Revenue 2013: $297,708Expenses 2013: $417,215Net Income 2013: -$119,5072013Revenue 2014: $419,793Expenses 2014: $347,422Net Income 2014: $72,3712014Revenue 2015: $343,896Expenses 2015: $391,381Net Income 2015: -$47,4852015Revenue 2016: $323,376Expenses 2016: $412,264Net Income 2016: -$88,8882016Revenue 2017: $344,296Expenses 2017: $354,497Net Income 2017: -$10,2012017Revenue 2018: $376,907Expenses 2018: $481,502Net Income 2018: -$104,5952018Revenue 2019: $316,734Expenses 2019: $403,561Net Income 2019: -$86,8272019Revenue 2020: $251,395Expenses 2020: $370,693Net Income 2020: -$119,2982020Revenue 2021: $202,043Expenses 2021: $377,107Net Income 2021: -$175,0642021Revenue 2022: $284,080Expenses 2022: $401,266Net Income 2022: -$117,1862022Revenue 2023: $265,718Expenses 2023: $393,367Net Income 2023: -$127,6492023Revenue 2024: $619,714Expenses 2024: $369,162Net Income 2024: $250,5522024

Highlighted filing

2012

Revenue-
Expenses$325,718
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$362,541
Mission and Program Overview

Mission

Our mission is to conduct and support research on issues and trends that affect the practice of public affairs and organizations' ability to thrive in a dynamic business environment. Our research provides actionable intelligence on emerging issues and best practices for all facets of public affairs worldwide.

Filing and Contact Details

Filer

EIN
22-6059920
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COUNCIL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE COUNCILS POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments039007
IRS990ScheduleD/OtherLiabilities/Amount070706
IRS990ScheduleD/OtherLiabilities/Amount141224
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PUBLIC AFFAIRS COUNCIL
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED COMPENSATION
IRS990ScheduleD/RevenueNotRptdF990039007
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0346120
IRS990ScheduleD/TotalExpensesPerForm9900325718

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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
$748,041
Liabilities
$116,375
Net assets
$631,666
Revenue
-
Expenses
$325,718
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.09$0.20$6.20$3.69$2.51
2023Detailed filing. Detailed filing data is available for this year.$1.42$4.12$2.70$2.66$3.93$1.28
2022Detailed filing. Detailed filing data is available for this year.$1.71$3.14$1.43$2.84$4.01$1.17
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.89$0.26$2.02$3.77$1.75
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.61$1.51$2.51$3.71$1.19
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.23$2.70$3.17$4.04$0.87
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.45$3.18$3.77$4.82$1.05
2017Detailed filing. Detailed filing data is available for this year.$6.41$1.49$4.91$3.44$3.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.33$1.75$4.58$3.23$4.12$0.89
2015Detailed filing. Detailed filing data is available for this year.$7.02$1.76$5.26$3.44$3.91$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.16$1.17$5.98$4.20$3.47$0.72
2013Detailed filing. Detailed filing data is available for this year.$7.99$2.02$5.96$2.98$4.17$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.16$6.32$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$1.14$5.72$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.74$6.29$3.87