Civic Intelligence

Charles Stewart Mott Foundation

990PF • Fiscal year 2012 • EIN 38-1211227

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Flint, MI
Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.53x

Higher debt load relative to revenue than 37% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Net Margin

11th percentile

-9.1%

Higher net margin than 11% of similar nonprofits.

2012 filings • $1B+ 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

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • $1B+ nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,301,140,574

Up $141,280,384 (+6.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$56,228,044

Up $5,635,703 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Down

$106,748,718

Down $21,898,707 (-17%) from 2011

Expenses

Up

$116,496,108

Up $4,705,293 (+4.2%) from 2011

Net Income

Down

-$9,747,390

Down $26,604,000 (-158%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0B$4.0B$2.0B$0Assets 2011: $2,159,860,190Liabilities 2011: $50,592,3412011Assets 2012: $2,301,140,574Liabilities 2012: $56,228,0442012Assets 2013: $2,583,992,015Liabilities 2013: $51,207,6452013Assets 2014: $2,794,569,813Liabilities 2014: $73,646,1392014Assets 2015: $2,720,818,310Liabilities 2015: $66,412,782Net Assets 2015: $2,654,405,5282015Assets 2016: $2,788,191,059Liabilities 2016: $80,613,506Net Assets 2016: $2,707,577,5532016Assets 2017: $3,098,258,647Liabilities 2017: $89,486,298Net Assets 2017: $3,008,772,3492017Assets 2018: $3,005,302,218Liabilities 2018: $87,885,117Net Assets 2018: $2,917,417,1012018Assets 2019: $3,194,986,402Liabilities 2019: $87,296,943Net Assets 2019: $3,107,689,4592019Assets 2020: $3,940,484,030Liabilities 2020: $100,685,399Net Assets 2020: $3,839,798,6312020Assets 2021: $4,373,593,004Liabilities 2021: $90,183,112Net Assets 2021: $4,283,409,8922021Assets 2022: $3,663,290,955Liabilities 2022: $68,896,711Net Assets 2022: $3,594,394,2442022Assets 2023: $3,710,874,863Liabilities 2023: $81,150,512Net Assets 2023: $3,629,724,3512023Assets 2024: $3,769,795,383Liabilities 2024: $78,902,961Net Assets 2024: $3,690,892,4222024

Highlighted filing

2012

Assets$2,301,140,574
Liabilities$56,228,044
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$600M$400M$200M$0-$200MRevenue 2011: $128,647,425Expenses 2011: $111,790,815Net Income 2011: $16,856,6102011Revenue 2012: $106,748,718Expenses 2012: $116,496,108Net Income 2012: -$9,747,3902012Revenue 2013: $154,404,515Expenses 2013: $129,164,070Net Income 2013: $25,240,4452013Revenue 2014: $211,625,108Expenses 2014: $118,012,545Net Income 2014: $93,612,5632014Revenue 2015: $228,269,796Expenses 2015: $145,634,783Net Income 2015: $82,635,0132015Revenue 2016: $97,772,206Expenses 2016: $155,093,105Net Income 2016: -$57,320,8992016Revenue 2017: $200,245,872Expenses 2017: $157,633,312Net Income 2017: $42,612,5602017Revenue 2018: $231,585,025Expenses 2018: $162,586,238Net Income 2018: $68,998,7872018Revenue 2019: $259,645,439Expenses 2019: $165,185,964Net Income 2019: $94,459,4752019Revenue 2020: $248,723,144Expenses 2020: $164,259,480Net Income 2020: $84,463,6642020Revenue 2021: $478,093,509Expenses 2021: $189,094,593Net Income 2021: $288,998,9162021Revenue 2022: $109,597,876Expenses 2022: $221,687,834Net Income 2022: -$112,089,9582022Revenue 2023: $136,688,464Expenses 2023: $208,041,517Net Income 2023: -$71,353,0532023Revenue 2024: $228,318,921Expenses 2024: $201,775,388Net Income 2024: $26,543,5332024

Highlighted filing

2012

Revenue$106,748,718
Expenses$116,496,108
Net Income-$9,747,390
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,301,140,574
Liabilities
$56,228,044
Net assets
-
Revenue
$106,748,718
Expenses
$116,496,108
Net income
-$9,747,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,770$78.9$3,691$228$202$26.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,711$81.2$3,630$137$208$71.4
2022Detailed filing. Detailed filing data is available for this year.$3,663$68.9$3,594$110$222$112
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,374$90.2$4,283$478$189$289
2020Detailed filing. Detailed filing data is available for this year.$3,940$101$3,840$249$164$84.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,195$87.3$3,108$260$165$94.5
2018Detailed filing. Detailed filing data is available for this year.$3,005$87.9$2,917$232$163$69.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,098$89.5$3,009$200$158$42.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,788$80.6$2,708$97.8$155$57.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,721$66.4$2,654$228$146$82.6
2014Summary only. Only limited summary data is available for this year.$2,795$73.6$212$118$93.6
2013Summary only. Only limited summary data is available for this year.$2,584$51.2$154$129$25.2
2012Summary only. Only limited summary data is available for this year.$2,301$56.2$107$116$9.75
2011Summary only. Only limited summary data is available for this year.$2,160$50.6$129$112$16.9