Civic Intelligence

National Speleological Foundation

990 • Fiscal year 2012 • EIN 23-7282767

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

Organization ProfileSPELEOFOUNDATION.ORG
4700 Amberwood Drive45424
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$4,654,580

No earlier filing loaded for comparison.

Net Assets

$409,138

No earlier filing loaded for comparison.

Liabilities

$4,245,442

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,959

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $4,654,580Liabilities 2012: $4,245,442Net Assets 2012: $409,1382012Assets 2013: $4,877,933Liabilities 2013: $4,430,671Net Assets 2013: $447,2622013Assets 2014: $4,950,177Liabilities 2014: $4,597,986Net Assets 2014: $352,1912014Assets 2015: $4,973,015Liabilities 2015: $4,724,259Net Assets 2015: $248,7562015Assets 2016: $4,654,188Liabilities 2016: $4,414,997Net Assets 2016: $239,1912016Assets 2017: $4,781,009Liabilities 2017: $4,525,986Net Assets 2017: $255,0232017Assets 2018: $5,065,109Liabilities 2018: $4,625,109Net Assets 2018: $440,0002018Assets 2019: $5,324,812Liabilities 2019: $4,834,070Net Assets 2019: $490,7422019Assets 2020: $4,755,546Liabilities 2020: $4,239,640Net Assets 2020: $515,9062020Assets 2021: $5,939,835Liabilities 2021: $5,221,661Net Assets 2021: $718,1742021Assets 2022: $6,209,420Liabilities 2022: $5,396,017Net Assets 2022: $813,4032022Assets 2023: $6,778,680Liabilities 2023: $5,038,160Net Assets 2023: $1,740,5202023Assets 2024: $7,292,197Liabilities 2024: $5,430,845Net Assets 2024: $1,861,3522024Assets 2025: $8,127,912Liabilities 2025: $5,904,232Net Assets 2025: $2,223,6802025

Highlighted filing

2012

Assets$4,654,580
Liabilities$4,245,442
Net Assets$409,138
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $14,9592012Expenses 2013: $17,8492013Revenue 2014: $41,498Expenses 2014: $149,787Net Income 2014: -$108,2892014Revenue 2015: $72,536Expenses 2015: $144,269Net Income 2015: -$71,7332015Revenue 2016: $44,790Expenses 2016: $31,285Net Income 2016: $13,5052016Revenue 2017: $15,834Expenses 2017: $13,510Net Income 2017: $2,3242017Revenue 2018: $191,475Expenses 2018: $13,027Net Income 2018: $178,4482018Revenue 2019: $83,520Expenses 2019: $27,213Net Income 2019: $56,3072019Revenue 2020: $101,700Expenses 2020: $35,050Net Income 2020: $66,6502020Revenue 2021: $141,352Expenses 2021: $33,542Net Income 2021: $107,8102021Revenue 2022: $352,774Expenses 2022: $16,984Net Income 2022: $335,7902022Revenue 2023: $1,283,992Expenses 2023: $105,803Net Income 2023: $1,178,1892023Revenue 2024: $231,387Expenses 2024: $220,861Net Income 2024: $10,5262024Revenue 2025: $529,163Expenses 2025: $5,000Net Income 2025: $524,1632025

Highlighted filing

2012

Revenue-
Expenses$14,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$18,600
Mission and Program Overview

Mission

Support activities involving conservation, exploration, and study of caves.

Major Activities

Activity 2
To administer contracts and to hold donated fuds,
Filing and Contact Details

Filer

EIN
23-7282767
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL UPDATES BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -2,047.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEAR
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ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:03:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,654,580
Liabilities
$4,245,442
Net assets
$409,138
Revenue
-
Expenses
$14,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.13$5.90$2.22$0.53$0.01$0.52
2024Detailed filing. Detailed filing data is available for this year.$7.29$5.43$1.86$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.78$5.04$1.74$1.28$0.11$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.21$5.40$0.81$0.35$0.02$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.94$5.22$0.72$0.14$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.76$4.24$0.52$0.10$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.32$4.83$0.49$0.08$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.07$4.63$0.44$0.19$0.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.78$4.53$0.26$0.02$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.65$4.41$0.24$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.97$4.72$0.25$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.95$4.60$0.35$0.04$0.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.43$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$4.25$0.41$0.01