Civic Intelligence

Herbert H & Grace a Dow Foundation

990PF • Fiscal year 2012 • EIN 38-1437485

Jan 01, 2012 to Dec 31, 2012

Midland, MI
Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.65x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

2012 filings • $250M-$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

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Assets

Up

$406,635,744

Up $27,492,582 (+7.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$11,817,383

Up $703,454 (+6.3%) from 2011

Revenue

Up

$18,140,240

Up $2,424,657 (+15%) from 2011

Expenses

Up

$23,139,071

Up $399,993 (+1.8%) from 2011

Net Income

Up

-$4,998,831

Up $2,024,664 (+29%) from 2011

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2011: $379,143,162Liabilities 2011: $11,113,9292011Assets 2012: $406,635,744Liabilities 2012: $11,817,3832012Assets 2013: $491,279,182Liabilities 2013: $5,625,7072013Assets 2014: $485,120,547Liabilities 2014: $18,535,7582014Assets 2015: $471,890,088Liabilities 2015: $21,303,973Net Assets 2015: $450,586,1152015Assets 2016: $485,069,005Liabilities 2016: $19,572,897Net Assets 2016: $465,496,1082016Assets 2017: $556,369,412Liabilities 2017: $19,439,494Net Assets 2017: $536,929,9182017Assets 2018: $501,434,911Liabilities 2018: $17,189,047Net Assets 2018: $484,245,8642018Assets 2019: $540,170,019Liabilities 2019: $22,023,571Net Assets 2019: $518,146,4482019Assets 2020: $575,608,768Liabilities 2020: $18,279,981Net Assets 2020: $557,328,7872020Assets 2021: $651,039,669Liabilities 2021: $28,122,058Net Assets 2021: $622,917,6112021Assets 2022: $583,499,862Liabilities 2022: $20,732,579Net Assets 2022: $562,767,2832022Assets 2023: $621,175,059Liabilities 2023: $24,485,736Net Assets 2023: $596,689,3102023Assets 2024: $642,648,050Liabilities 2024: $24,143,578Net Assets 2024: $618,504,4722024

Highlighted filing

2012

Assets$406,635,744
Liabilities$11,817,383
Net Assets-

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $15,715,583Expenses 2011: $22,739,078Net Income 2011: -$7,023,4952011Revenue 2012: $18,140,240Expenses 2012: $23,139,071Net Income 2012: -$4,998,8312012Revenue 2013: $97,521,534Expenses 2013: $19,654,898Net Income 2013: $77,866,6362013Revenue 2014: $95,833,427Expenses 2014: $43,279,534Net Income 2014: $52,553,8932014Revenue 2015: $31,099,887Expenses 2015: $32,205,534Net Income 2015: -$1,105,6472015Revenue 2016: $41,652,809Expenses 2016: $21,130,314Net Income 2016: $20,522,4952016Revenue 2017: $46,197,446Expenses 2017: $20,772,752Net Income 2017: $25,424,6942017Revenue 2018: $16,177,225Expenses 2018: $26,257,438Net Income 2018: -$10,080,2132018Revenue 2019: $22,642,128Expenses 2019: $24,946,131Net Income 2019: -$2,304,0032019Revenue 2020: $36,767,282Expenses 2020: $29,450,493Net Income 2020: $7,316,7892020Revenue 2021: $54,700,097Expenses 2021: $46,400,766Net Income 2021: $8,299,3312021Revenue 2022: $36,347,855Expenses 2022: $32,131,559Net Income 2022: $4,216,2962022Revenue 2023: $40,934,354Expenses 2023: $45,144,955Net Income 2023: -$4,210,6012023Revenue 2024: $55,944,598Expenses 2024: $38,170,123Net Income 2024: $17,774,4752024

Highlighted filing

2012

Revenue$18,140,240
Expenses$23,139,071
Net Income-$4,998,831
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$643$24.1$619$55.9$38.2$17.8
2023Detailed filing. Detailed filing data is available for this year.$621$24.5$597$40.9$45.1$4.21
2022Detailed filing. Detailed filing data is available for this year.$583$20.7$563$36.3$32.1$4.22
2021Detailed filing. Detailed filing data is available for this year.$651$28.1$623$54.7$46.4$8.30
2020Detailed filing. Detailed filing data is available for this year.$576$18.3$557$36.8$29.5$7.32
2019Detailed filing. Detailed filing data is available for this year.$540$22.0$518$22.6$24.9$2.30
2018Detailed filing. Detailed filing data is available for this year.$501$17.2$484$16.2$26.3$10.1
2017Detailed filing. Detailed filing data is available for this year.$556$19.4$537$46.2$20.8$25.4
2016Detailed filing. Detailed filing data is available for this year.$485$19.6$465$41.7$21.1$20.5
2015Detailed filing. Detailed filing data is available for this year.$472$21.3$451$31.1$32.2$1.11
2014Summary only. Only limited summary data is available for this year.$485$18.5$95.8$43.3$52.6
2013Summary only. Only limited summary data is available for this year.$491$5.63$97.5$19.7$77.9
2012Summary only. Only limited summary data is available for this year.$407$11.8$18.1$23.1$5.00
2011Summary only. Only limited summary data is available for this year.$379$11.1$15.7$22.7$7.02