Civic Intelligence

The Estria Foundation

990 • Fiscal year 2012 • EIN 27-3639013

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

4210 Holden Street94608
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% 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

100th percentile

2940%

Faster asset growth than 100% 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

Up

$1,320,686

Up $1,277,247 (+2940%) from 2011

Net Assets

Up

$1,320,670

Up $1,277,246 (+2941%) from 2011

Liabilities

Up

$16

Up $1 (+6.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$489,374

Down $35,971 (-6.8%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $533,471Liabilities 2010: $2,795Net Assets 2010: $530,6762010Assets 2011: $43,439Liabilities 2011: $15Net Assets 2011: $43,4242011Assets 2012: $1,320,686Liabilities 2012: $16Net Assets 2012: $1,320,6702012Assets 2014: $1,514,634Liabilities 2014: $13,799Net Assets 2014: $1,500,8352014Assets 2015: $2,133,736Liabilities 2015: $4,811Net Assets 2015: $2,128,9252015Assets 2016: $2,035,713Liabilities 2016: $16,958Net Assets 2016: $2,018,7552016Assets 2017: $1,990,590Liabilities 2017: $23,007Net Assets 2017: $1,967,5832017Assets 2018: $1,572,472Liabilities 2018: $19,503Net Assets 2018: $1,552,9692018Assets 2019: $1,389,492Liabilities 2019: $6,707Net Assets 2019: $1,382,7852019Assets 2020: $1,372,667Liabilities 2020: $89,034Net Assets 2020: $1,283,6332020Assets 2021: $1,073,601Liabilities 2021: $73,813Net Assets 2021: $999,7882021Assets 2022: $1,080,122Liabilities 2022: $24,747Net Assets 2022: $1,055,3752022Assets 2023: $1,313,400Liabilities 2023: $21,329Net Assets 2023: $1,292,0712023Assets 2024: $1,431,416Liabilities 2024: $24,012Net Assets 2024: $1,407,4042024

Highlighted filing

2012

Assets$1,320,686
Liabilities$16
Net Assets$1,320,670

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $69,4592010Revenue 2011: $36,721Expenses 2011: $525,345Net Income 2011: -$488,6242011Expenses 2012: $489,3742012Revenue 2014: $990,492Expenses 2014: $636,462Net Income 2014: $354,0302014Revenue 2015: $994,370Expenses 2015: $366,280Net Income 2015: $628,0902015Revenue 2016: $419,966Expenses 2016: $483,443Net Income 2016: -$63,4772016Revenue 2017: $176,143Expenses 2017: $396,260Net Income 2017: -$220,1172017Revenue 2018: $197,239Expenses 2018: $484,157Net Income 2018: -$286,9182018Revenue 2019: $252,710Expenses 2019: $599,223Net Income 2019: -$346,5132019Revenue 2020: $177,863Expenses 2020: $435,018Net Income 2020: -$257,1552020Revenue 2021: $427,648Expenses 2021: $528,815Net Income 2021: -$101,1672021Revenue 2022: $553,066Expenses 2022: $655,238Net Income 2022: -$102,1722022Revenue 2023: $875,916Expenses 2023: $587,953Net Income 2023: $287,9632023Revenue 2024: $651,067Expenses 2024: $612,838Net Income 2024: $38,2292024

Highlighted filing

2012

Revenue-
Expenses$489,374
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$220,022
Mission and Program Overview

Mission

The Estria Foundation creates art in public spaces locally and globally with artists, youth, educators, and activists in order to raise awareness and inspire action in the movement to resolve human and environmental issues.

Filing and Contact Details

Filer

EIN
27-3639013
Raw XML Appendix374 raw XML fields

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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0946122636
ReturnHeader/Preparer/Name0Jong H Lee CPA
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ReturnHeader/TaxPeriodBeginDate02012-01-01
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ReturnHeader/Timestamp02013-05-09T10:37:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.65$0.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.88$0.59$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.55$0.66$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.43$0.53$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$0.18$0.44$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.25$0.60$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$0.20$0.48$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$0.18$0.40$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.99$0.37$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.99$0.64$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.04$0.53$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits