Civic Intelligence

The Willits Foundation Inc

990PF • Fiscal year 2012 • EIN 22-6063106

Dec 01, 2011 to Nov 30, 2012

West Palm Bch, FL
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2012 filings • $10M-$25M 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

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$18,696,200

Up $1,175,131 (+6.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$2,192,959

Down $15,073 (-0.7%) from 2011

Expenses

Up

$1,005,828

Up $159,148 (+19%) from 2011

Net Income

Down

$1,187,131

Down $174,221 (-13%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $17,521,069Liabilities 2011: $02011Assets 2012: $18,696,200Liabilities 2012: $02012Assets 2013: $18,438,948Liabilities 2013: $02013Assets 2014: $20,730,292Liabilities 2014: $02014Assets 2015: $21,634,039Liabilities 2015: $0Net Assets 2015: $21,634,0392015Assets 2016: $21,365,141Liabilities 2016: $0Net Assets 2016: $21,365,1412016Assets 2018: $22,731,369Liabilities 2018: $0Net Assets 2018: $22,731,7462018Assets 2019: $22,523,742Liabilities 2019: $3,699Net Assets 2019: $22,520,0432019Assets 2020: $21,497,019Liabilities 2020: $0Net Assets 2020: $21,497,0192020Assets 2021: $21,981,183Liabilities 2021: $0Net Assets 2021: $21,981,1832021Assets 2022: $21,895,783Liabilities 2022: $0Net Assets 2022: $21,895,7832022Assets 2023: $21,429,769Liabilities 2023: $0Net Assets 2023: $21,429,7692023Assets 2024: $21,878,548Liabilities 2024: $0Net Assets 2024: $21,878,5482024

Highlighted filing

2012

Assets$18,696,200
Liabilities$0
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,208,032Expenses 2011: $846,680Net Income 2011: $1,361,3522011Revenue 2012: $2,192,959Expenses 2012: $1,005,828Net Income 2012: $1,187,1312012Revenue 2013: $733,306Expenses 2013: $1,006,548Net Income 2013: -$273,2422013Revenue 2014: $3,481,805Expenses 2014: $1,146,820Net Income 2014: $2,334,9852014Revenue 2015: $2,264,694Expenses 2015: $1,358,640Net Income 2015: $906,0542015Revenue 2016: $1,228,855Expenses 2016: $1,538,873Net Income 2016: -$310,0182016Revenue 2018: $547,993Expenses 2018: $1,239,404Net Income 2018: -$691,4112018Revenue 2019: $890,410Expenses 2019: $1,097,242Net Income 2019: -$206,8322019Revenue 2020: $378,020Expenses 2020: $1,401,044Net Income 2020: -$1,023,0242020Revenue 2021: $1,915,629Expenses 2021: $1,431,465Net Income 2021: $484,1642021Revenue 2022: $1,612,596Expenses 2022: $1,697,996Net Income 2022: -$85,4002022Revenue 2023: $1,115,514Expenses 2023: $1,581,528Net Income 2023: -$466,0142023Revenue 2024: $2,178,903Expenses 2024: $1,730,124Net Income 2024: $448,7792024

Highlighted filing

2012

Revenue$2,192,959
Expenses$1,005,828
Net Income$1,187,131
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
Dec 1, 2011 to Nov 30, 2012

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