Civic Intelligence

The Clayton Christensen Institute for Disruptive Innovation

990 • Fiscal year 2012 • EIN 26-0264045

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2929 Campus Drive Suite 41094403
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% 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

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,078,385

Down $431,491 (-29%) from 2011

Net Assets

Down

$1,029,298

Down $407,301 (-28%) from 2011

Liabilities

Down

$49,087

Down $24,190 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$972,010

Up $106,006 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,509,876Liabilities 2011: $73,277Net Assets 2011: $1,436,5992011Assets 2012: $1,078,385Liabilities 2012: $49,087Net Assets 2012: $1,029,2982012Assets 2013: $1,449,017Liabilities 2013: $74,120Net Assets 2013: $1,374,8972013Assets 2014: $2,722,370Liabilities 2014: $106,426Net Assets 2014: $2,615,9442014Assets 2015: $3,640,314Liabilities 2015: $101,187Net Assets 2015: $3,539,1272015Assets 2016: $3,198,107Liabilities 2016: $212,216Net Assets 2016: $2,985,8912016Assets 2019: $2,455,865Liabilities 2019: $258,747Net Assets 2019: $2,197,1182019Assets 2020: $1,236,184Liabilities 2020: $590,665Net Assets 2020: $645,5192020Assets 2021: $2,002,828Liabilities 2021: $613,033Net Assets 2021: $1,389,7952021Assets 2022: $2,551,093Liabilities 2022: $293,407Net Assets 2022: $2,257,6862022Assets 2023: $996,790Liabilities 2023: $314,668Net Assets 2023: $682,1222023Assets 2024: $1,144,138Liabilities 2024: $178,500Net Assets 2024: $965,6382024

Highlighted filing

2012

Assets$1,078,385
Liabilities$49,087
Net Assets$1,029,298

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $866,0042011Expenses 2012: $972,0102012Revenue 2013: $1,950,894Expenses 2013: $1,686,660Net Income 2013: $264,2342013Revenue 2014: $3,423,149Expenses 2014: $2,182,102Net Income 2014: $1,241,0472014Revenue 2015: $3,636,639Expenses 2015: $2,713,456Net Income 2015: $923,1832015Revenue 2016: $2,793,767Expenses 2016: $3,347,003Net Income 2016: -$553,2362016Revenue 2019: $2,424,942Expenses 2019: $3,847,531Net Income 2019: -$1,422,5892019Revenue 2020: $2,308,206Expenses 2020: $3,859,805Net Income 2020: -$1,551,5992020Revenue 2021: $4,243,544Expenses 2021: $3,499,267Net Income 2021: $744,2772021Revenue 2022: $4,879,635Expenses 2022: $4,005,000Net Income 2022: $874,6352022Revenue 2023: $1,905,388Expenses 2023: $3,487,696Net Income 2023: -$1,582,3082023Revenue 2024: $3,378,258Expenses 2024: $3,094,742Net Income 2024: $283,5162024

Highlighted filing

2012

Revenue-
Expenses$972,010
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$564,917
Mission and Program Overview

Mission

To apply harvard business school professor clayton christensen's theories of disruptive innovation to develop and promote solutions to the most vexing problems in the social sector.

Major Activities

Activity 2
The health care practice's mission is to apply harvard business school professor clayton christensen's theories of disruptive innovation to develop and promote solutions to the problems in health care in the united states. Accomplishments in 2012 include assembling a conference on disruptive innovation for organizations in silicon valley, completion of a set of case studies about integrated health systems, and several presentations for health care organizations and conferences.
Filing and Contact Details

Filer

EIN
26-0264045
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IRS990ScheduleD/TotalOfAmounts025506
IRS990ScheduleD/TotalOfBookValueLandBuildings04077
IRS990ScheduleD/TotalRevenuePerForm9900564709
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0972010
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0564709
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ANN CHRISTENSEN IS THE DAUGHTER OF CLAYTON CHRISTENSEN.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS REVIEW THE 990 AND RELATED TAX RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ROUTINELY MONITORS FOR CONFLICT OF INTEREST THROUGH DISCUSSIONS AT BOARD AND STAFF MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INDEPENDENT BOARD APPROVED THE COMPENSATION OF THE OFFICER AND EXECUTIVE DIRECTORS USING COMPARABILITY DATA ON SALARY FIGURES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS - AVAILABLE ON REQUEST CONFLICT OF INTEREST POLICY - AVAILABLE ON REQUEST FINANCIAL STATEMENTS - AVAILABLE ONLINE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/StatesWhereCopyOfReturnIsFiled1CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01141919
IRS990/TemporarilyRestrictedNetAssets/EOY0804913
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102105 S BASCOM AVE SUITE 220
IRS990/TheBooksAreInCareOf/AddressUS/City0CAMPBELL
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095008
IRS990/TheBooksAreInCareOf/NamePerson0FINANCIAL ADMINISTRATIVE SUPPORT SE
IRS990/TheBooksAreInCareOf/TelephoneNumber04085595592
IRS990/TotalAssets/BOY01509876
IRS990/TotalAssetsBOY01509876
IRS990/TotalAssets/EOY01078385
IRS990/TotalAssetsEOY01078385
IRS990/TotalCompGT150K00
IRS990/TotalContributions0549274
IRS990/TotalExpensesCurrentYear0972010

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