Civic Intelligence

William and Claire Dart Foundation

990PF • Fiscal year 2012 • EIN 38-2562664

Dec 01, 2011 to Nov 30, 2012

Organization Profile
Mason, MI
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.52x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

1st percentile

-1069%

Higher net margin than 1% of similar nonprofits.

2012 filings • $50M-$100M 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

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$66,731,289

Down $7,554,427 (-10%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$375,000

Up $125,000 (+50%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

$719,358

No earlier filing loaded for comparison.

Expenses

Up

$8,410,543

Up $6,203,057 (+281%) from 2011

Net Income

-$7,691,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80M$60M$40M$20M$0Assets 2010: $74,304,384Liabilities 2010: $125,000Net Assets 2010: $74,179,3842010Assets 2011: $74,285,716Liabilities 2011: $250,000Net Assets 2011: $74,035,7162011Assets 2012: $66,731,289Liabilities 2012: $375,0002012Assets 2013: $62,708,639Liabilities 2013: $500,000Net Assets 2013: $62,208,6392013Assets 2014: $62,399,752Liabilities 2014: $500,000Net Assets 2014: $61,899,7522014Assets 2015: $63,282,655Liabilities 2015: $625,000Net Assets 2015: $62,657,6552015Assets 2017: $25,027,590Liabilities 2017: $0Net Assets 2017: $25,027,5902017Assets 2019: $24,977,347Liabilities 2019: $1Net Assets 2019: $24,977,3472019Assets 2020: $24,143,506Liabilities 2020: $12020Assets 2021: $23,870,439Liabilities 2021: $1Net Assets 2021: $23,870,4392021Assets 2022: $21,237,055Liabilities 2022: $1Net Assets 2022: $21,237,0552022Assets 2023: $43,258,527Liabilities 2023: $12023Assets 2024: $51,714,858Liabilities 2024: $0Net Assets 2024: $51,714,8582024

Highlighted filing

2012

Assets$66,731,289
Liabilities$375,000
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $736,9452010Expenses 2011: $2,207,4862011Revenue 2012: $719,358Expenses 2012: $8,410,543Net Income 2012: -$7,691,1852012Revenue 2013: $133,106Expenses 2013: $3,993,977Net Income 2013: -$3,860,8712013Revenue 2014: $196,470Expenses 2014: $757,577Net Income 2014: -$561,1072014Revenue 2015: $2,697,110Expenses 2015: $820,092Net Income 2015: $1,877,0182015Revenue 2017: $425,504Expenses 2017: $15,825,655Net Income 2017: -$15,400,1512017Revenue 2019: $2,592,001Expenses 2019: $1,228,324Net Income 2019: $1,363,6772019Revenue 2020: $391,426Expenses 2020: $1,225,267Net Income 2020: -$833,8412020Revenue 2021: $981,370Expenses 2021: $1,254,437Net Income 2021: -$273,0672021Revenue 2022: $167,007Expenses 2022: $2,800,391Net Income 2022: -$2,633,3842022Revenue 2023: $5,568,572Expenses 2023: $3,358,195Net Income 2023: $2,210,3772023Revenue 2024: $12,404,368Expenses 2024: $3,948,037Net Income 2024: $8,456,3312024

Highlighted filing

2012

Revenue$719,358
Expenses$8,410,543
Net Income-$7,691,185
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
Dec 1, 2011 to Nov 30, 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
$66,731,289
Liabilities
$375,000
Net assets
-
Revenue
$719,358
Expenses
$8,410,543
Net income
-$7,691,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$12.4$3.95$8.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.00$5.57$3.36$2.21
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.17$2.80$2.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$0.98$1.25$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$0.39$1.23$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$2.59$1.23$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$0.43$15.8$15.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.63$62.7$2.70$0.82$1.88
2014Detailed filing. Detailed filing data is available for this year.$62.4$0.50$61.9$0.20$0.76$0.56
2013Detailed filing. Detailed filing data is available for this year.$62.7$0.50$62.2$0.13$3.99$3.86
2012Summary only. Only limited summary data is available for this year.$66.7$0.38$0.72$8.41$7.69
2011Detailed filing. Detailed filing data is available for this year.$74.3$0.25$74.0$2.21
2010Detailed filing. Detailed filing data is available for this year.$74.3$0.13$74.2$0.74