Civic Intelligence

The Lima Community Foundation

990 • Fiscal year 2011 • EIN 34-6577091

Jul 01, 2010 to Jun 30, 2011 • Filed on May 16, 2012

PO Box 108645802
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.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,961,456

Up $191,922 (+4.0%) from 2010

Net Assets

Up

$4,961,424

Up $191,890 (+4.0%) from 2010

Liabilities

Up

$32

Up $32 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$483,063

Up $263,416 (+120%) from 2010

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.

$20M$15M$10M$5.0M$0Assets 2010: $4,769,534Liabilities 2010: $0Net Assets 2010: $4,769,5342010Assets 2011: $4,961,456Liabilities 2011: $32Net Assets 2011: $4,961,4242011Assets 2012: $5,410,652Liabilities 2012: $31Net Assets 2012: $5,410,6212012Assets 2013: $5,941,860Liabilities 2013: $31Net Assets 2013: $5,941,8292013Assets 2014: $6,387,064Liabilities 2014: $0Net Assets 2014: $6,387,0642014Assets 2015: $6,470,661Liabilities 2015: $0Net Assets 2015: $6,470,6612015Assets 2016: $4,097,147Liabilities 2016: $0Net Assets 2016: $4,097,1472016Assets 2017: $4,654,034Liabilities 2017: $0Net Assets 2017: $4,654,0342017Assets 2018: $5,571,683Liabilities 2018: $0Net Assets 2018: $5,571,6832018Assets 2019: $5,246,362Liabilities 2019: $0Net Assets 2019: $5,246,3622019Assets 2020: $6,794,471Liabilities 2020: $0Net Assets 2020: $6,794,4712020Assets 2021: $7,350,092Liabilities 2021: $0Net Assets 2021: $7,350,0922021Assets 2022: $8,157,098Liabilities 2022: $0Net Assets 2022: $8,157,0982022Assets 2023: $8,307,246Liabilities 2023: $7,317Net Assets 2023: $8,299,9292023Assets 2024: $15,250,687Liabilities 2024: $5,446Net Assets 2024: $15,245,2412024

Highlighted filing

2011

Assets$4,961,456
Liabilities$32
Net Assets$4,961,424

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $219,6472010Expenses 2011: $483,0632011Expenses 2012: $234,9742012Expenses 2013: $328,6102013Revenue 2014: $727,141Expenses 2014: $184,836Net Income 2014: $542,3052014Revenue 2015: $702,556Expenses 2015: $354,597Net Income 2015: $347,9592015Revenue 2016: $643,208Expenses 2016: $450,073Net Income 2016: $193,1352016Revenue 2017: $496,141Expenses 2017: $193,096Net Income 2017: $303,0452017Revenue 2018: $1,138,572Expenses 2018: $240,289Net Income 2018: $898,2832018Revenue 2019: $616,605Expenses 2019: $926,918Net Income 2019: -$310,3132019Revenue 2020: $1,182,955Expenses 2020: $393,839Net Income 2020: $789,1162020Revenue 2021: $1,845,215Expenses 2021: $459,046Net Income 2021: $1,386,1692021Revenue 2022: $2,095,392Expenses 2022: $570,752Net Income 2022: $1,524,6402022Revenue 2023: $672,387Expenses 2023: $1,099,443Net Income 2023: -$427,0562023Revenue 2024: $8,324,539Expenses 2024: $785,576Net Income 2024: $7,538,9632024

Highlighted filing

2011

Revenue-
Expenses$483,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 16, 2012
Return Version
2010v3.2
Gross Receipts
$242,900
Mission and Program Overview

Mission

To promote philanthropy, and provide stewardship and leadership to enhance the use of community resources to meet the needs of its citizens.

Filing and Contact Details

Filer

EIN
34-6577091
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11United Way of Lima
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IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - The information necessary to complete the Form 990 was not yet available as of May 15, 2012. The information used was estimated based upon data available. An amended Form 990 will be filed once all of the required information can be obtained.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.2$8.32$0.79$7.54
2023Detailed filing. Detailed filing data is available for this year.$8.31$0.01$8.30$0.67$1.10$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$2.10$0.57$1.52
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$1.85$0.46$1.39
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$1.18$0.39$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.62$0.93$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.14$0.24$0.90
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.50$0.19$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.64$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.70$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.73$0.18$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$0.48
2010Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.22