Civic Intelligence

The Community Y Foundation

990 • Fiscal year 2012 • EIN 23-2656276

Jan 01, 2012 to Dec 31, 2012

Lansdowne, PA
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

108%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,140,061

Up $403,141 (+8.5%) from 2011

Net Assets

Up

$5,116,872

Up $414,257 (+8.8%) from 2011

Liabilities

Down

$23,189

Down $11,116 (-32%) from 2011

Revenue

Up

$425,921

Up $221,586 (+108%) from 2011

Expenses

Up

$132,063

Up $12,549 (+11%) from 2011

Net Income

Up

$293,858

Up $209,037 (+246%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,736,920Liabilities 2011: $34,305Net Assets 2011: $4,702,6152011Assets 2012: $5,140,061Liabilities 2012: $23,189Net Assets 2012: $5,116,8722012Assets 2013: $5,599,489Liabilities 2013: $14,382Net Assets 2013: $5,585,1072013Assets 2014: $5,709,112Liabilities 2014: $0Net Assets 2014: $5,709,1122014Assets 2015: $5,634,793Liabilities 2015: $56,563Net Assets 2015: $5,578,2302015Assets 2016: $5,684,864Liabilities 2016: $0Net Assets 2016: $5,684,8642016Assets 2017: $6,415,710Liabilities 2017: $0Net Assets 2017: $6,415,7102017Assets 2018: $5,892,340Liabilities 2018: $0Net Assets 2018: $5,892,3402018Assets 2019: $6,930,729Liabilities 2019: $5,000Net Assets 2019: $6,925,7292019Assets 2020: $7,243,919Liabilities 2020: $1,297Net Assets 2020: $7,242,6222020Assets 2021: $7,919,494Liabilities 2021: $28,966Net Assets 2021: $7,890,5282021Assets 2022: $6,319,667Liabilities 2022: $14,750Net Assets 2022: $6,304,9172022Assets 2023: $7,076,973Liabilities 2023: $5,735Net Assets 2023: $7,071,2382023Assets 2024: $7,024,975Liabilities 2024: $12,500Net Assets 2024: $7,012,4752024

Highlighted filing

2012

Assets$5,140,061
Liabilities$23,189
Net Assets$5,116,872

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $204,335Expenses 2011: $119,514Net Income 2011: $84,8212011Revenue 2012: $425,921Expenses 2012: $132,063Net Income 2012: $293,8582012Revenue 2013: $332,231Expenses 2013: $169,936Net Income 2013: $162,2952013Revenue 2014: $327,618Expenses 2014: $149,182Net Income 2014: $178,4362014Revenue 2015: $271,517Expenses 2015: $136,821Net Income 2015: $134,6962015Revenue 2016: $189,137Expenses 2016: $140,038Net Income 2016: $49,0992016Revenue 2017: $731,922Expenses 2017: $142,574Net Income 2017: $589,3482017Revenue 2018: $591,989Expenses 2018: $145,689Net Income 2018: $446,3002018Revenue 2019: $180,377Expenses 2019: $149,940Net Income 2019: $30,4372019Revenue 2020: $314,802Expenses 2020: $537,454Net Income 2020: -$222,6522020Revenue 2021: $538,533Expenses 2021: $182,224Net Income 2021: $356,3092021Revenue 2022: $880,307Expenses 2022: $394,030Net Income 2022: $486,2772022Revenue 2023: $150,575Expenses 2023: $170,323Net Income 2023: -$19,7482023Revenue 2024: $237,938Expenses 2024: $787,583Net Income 2024: -$549,6452024

Highlighted filing

2012

Revenue$425,921
Expenses$132,063
Net Income$293,858
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.$7.02$0.01$7.01$0.24$0.79$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.01$7.07$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.30$0.88$0.39$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.03$7.89$0.54$0.18$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.31$0.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.93$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.59$0.15$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.73$0.14$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.06$5.58$0.27$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.33$0.15$0.18
2013Summary only. Only limited summary data is available for this year.$5.60$0.01$5.59$0.33$0.17$0.16
2012Summary only. Only limited summary data is available for this year.$5.14$0.02$5.12$0.43$0.13$0.29
2011Summary only. Only limited summary data is available for this year.$4.74$0.03$4.70$0.20$0.12$0.08