Civic Intelligence

The Deanne & Arnold Kaplan Foundation

990PF • Fiscal year 2012 • EIN 23-2961830

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Lakewood Rch, FL
Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

6th percentile

-134%

Higher net margin than 6% 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

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,557,157

Down $168,399 (-9.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$66,459

Up $56,950 (+599%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Up

$210,837

Up $42,064 (+25%) from 2011

Expenses

Up

$494,125

Up $338,950 (+218%) from 2011

Net Income

Down

-$283,288

Down $296,886 (-2183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,725,556Liabilities 2011: $9,5092011Assets 2012: $1,557,157Liabilities 2012: $66,4592012Assets 2013: $1,417,390Liabilities 2013: $112,7012013Assets 2014: $1,179,122Liabilities 2014: $50,9612014Assets 2015: $1,201,135Liabilities 2015: $203,3562015Assets 2017: $1,513,804Liabilities 2017: $113,287Net Assets 2017: $1,400,5172017Assets 2018: $1,954,072Liabilities 2018: $61,621Net Assets 2018: $1,892,4512018Assets 2019: $2,024,086Liabilities 2019: $46,187Net Assets 2019: $1,977,8992019Assets 2020: $1,905,199Liabilities 2020: $383,960Net Assets 2020: $1,521,2392020Assets 2021: $1,803,918Liabilities 2021: $392,652Net Assets 2021: $1,411,2662021Assets 2022: $3,364,217Liabilities 2022: $1,318,794Net Assets 2022: $2,045,4232022Assets 2023: $2,024,217Liabilities 2023: $65,911Net Assets 2023: $1,958,3062023Assets 2024: $624,357Liabilities 2024: $5,179Net Assets 2024: $619,1782024

Highlighted filing

2012

Assets$1,557,157
Liabilities$66,459
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $168,773Expenses 2011: $155,175Net Income 2011: $13,5982011Revenue 2012: $210,837Expenses 2012: $494,125Net Income 2012: -$283,2882012Revenue 2013: $80,729Expenses 2013: $266,738Net Income 2013: -$186,0092013Revenue 2014: $155,824Expenses 2014: $332,352Net Income 2014: -$176,5282014Revenue 2015: $68,011Expenses 2015: $198,393Net Income 2015: -$130,3822015Revenue 2017: $497,592Expenses 2017: $27,838Net Income 2017: $469,7542017Revenue 2018: $599,291Expenses 2018: $107,357Net Income 2018: $491,9342018Revenue 2019: $129,665Expenses 2019: $44,217Net Income 2019: $85,4482019Revenue 2020: $119,056Expenses 2020: $564,090Net Income 2020: -$445,0342020Revenue 2021: $475,810Expenses 2021: $585,783Net Income 2021: -$109,9732021Revenue 2022: $1,496,151Expenses 2022: $861,994Net Income 2022: $634,1572022Revenue 2023: $453,202Expenses 2023: $126,529Net Income 2023: $326,6732023Revenue 2024: $119,736Expenses 2024: $1,998,995Net Income 2024: -$1,879,2592024

Highlighted filing

2012

Revenue$210,837
Expenses$494,125
Net Income-$283,288
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,557,157
Liabilities
$66,459
Net assets
-
Revenue
$210,837
Expenses
$494,125
Net income
-$283,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.12$2.00$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.07$1.96$0.45$0.13$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.32$2.05$1.50$0.86$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.39$1.41$0.48$0.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.52$0.12$0.56$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.05$1.98$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$0.60$0.11$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.11$1.40$0.50$0.03$0.47
2015Summary only. Only limited summary data is available for this year.$1.20$0.20$0.07$0.20$0.13
2014Summary only. Only limited summary data is available for this year.$1.18$0.05$0.16$0.33$0.18
2013Summary only. Only limited summary data is available for this year.$1.42$0.11$0.08$0.27$0.19
2012Summary only. Only limited summary data is available for this year.$1.56$0.07$0.21$0.49$0.28
2011Summary only. Only limited summary data is available for this year.$1.73$0.01$0.17$0.16$0.01