Civic Intelligence

Mcgregor Fund

990PF • Fiscal year 2012 • EIN 38-0808800

Jul 01, 2011 to Jun 30, 2012

Detroit, MI
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

4th percentile

-193%

Higher net margin than 4% of similar nonprofits.

2012 filings • $100M-$250M 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

11th percentile

-4.6%

Faster asset growth than 11% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Down

$139,663,010

Down $6,701,673 (-4.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$494,234

Up $94,622 (+24%) from 2011

Revenue

Down

$3,524,738

Down $4,557,883 (-56%) from 2011

Expenses

Down

$10,321,033

Down $1,685,434 (-14%) from 2011

Net Income

Down

-$6,796,295

Down $2,872,449 (-73%) from 2011

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $146,364,683Liabilities 2011: $399,6122011Assets 2012: $139,663,010Liabilities 2012: $494,2342012Assets 2013: $139,735,653Liabilities 2013: $752,2082013Assets 2014: $140,596,211Liabilities 2014: $1,075,4562014Assets 2015: $145,096,981Liabilities 2015: $753,9652015Assets 2019: $145,405,411Liabilities 2019: $1,217,5052019Assets 2020: $147,460,076Liabilities 2020: $1,046,4342020Assets 2021: $149,099,518Liabilities 2021: $1,498,935Net Assets 2021: $147,600,5832021Assets 2022: $143,236,625Liabilities 2022: $1,298,212Net Assets 2022: $141,938,4132022Assets 2023: $209,656,665Liabilities 2023: $7,560,490Net Assets 2023: $202,096,1752023Assets 2024: $224,332,937Liabilities 2024: $7,126,658Net Assets 2024: $217,206,2792024

Highlighted filing

2012

Assets$139,663,010
Liabilities$494,234
Net Assets-

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $8,082,621Expenses 2011: $12,006,467Net Income 2011: -$3,923,8462011Revenue 2012: $3,524,738Expenses 2012: $10,321,033Net Income 2012: -$6,796,2952012Revenue 2013: $7,054,321Expenses 2013: $7,251,104Net Income 2013: -$196,7832013Revenue 2014: $10,498,584Expenses 2014: $9,965,246Net Income 2014: $533,3382014Revenue 2015: $14,752,333Expenses 2015: $9,934,552Net Income 2015: $4,817,7812015Revenue 2019: $18,146,571Expenses 2019: $10,482,637Net Income 2019: $7,663,9342019Revenue 2020: $12,599,407Expenses 2020: $10,373,671Net Income 2020: $2,225,7362020Revenue 2021: $11,724,944Expenses 2021: $12,106,969Net Income 2021: -$382,0252021Revenue 2022: $18,398,454Expenses 2022: $11,947,692Net Income 2022: $6,450,7622022Revenue 2023: $5,095,165Expenses 2023: $11,130,011Net Income 2023: -$6,034,8462023Revenue 2024: $13,341,057Expenses 2024: $11,869,628Net Income 2024: $1,471,4292024

Highlighted filing

2012

Revenue$3,524,738
Expenses$10,321,033
Net Income-$6,796,295
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.

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Filing Period
Jul 1, 2011 to Jun 30, 2012

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