Civic Intelligence

Larry and Doris Kelly Foundation

990PF • Fiscal year 2012 • EIN 38-3126025

Jan 01, 2012 to Dec 31, 2012

Sarasota, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2012 filings • <$500k 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

2.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$235,584

Up $5,716 (+2.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$16,909

Up $4,842 (+40%) from 2011

Expenses

Down

$11,193

Down $1,061 (-8.7%) from 2011

Net Income

Up

$5,716

Up $5,903 (+3157%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $229,868Liabilities 2011: $02011Assets 2012: $235,584Liabilities 2012: $02012Assets 2013: $238,025Liabilities 2013: $02013Assets 2014: $234,386Liabilities 2014: $02014Assets 2015: $228,599Liabilities 2015: $02015Assets 2019: $194,642Liabilities 2019: $02019Assets 2020: $183,295Liabilities 2020: $1Net Assets 2020: $183,2952020Assets 2021: $189,960Liabilities 2021: $1Net Assets 2021: $189,9602021Assets 2022: $176,190Liabilities 2022: $1Net Assets 2022: $176,1902022Assets 2023: $209,441Liabilities 2023: $1Net Assets 2023: $209,4412023

Highlighted filing

2012

Assets$235,584
Liabilities$0
Net Assets-

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $12,067Expenses 2011: $12,254Net Income 2011: -$1872011Revenue 2012: $16,909Expenses 2012: $11,193Net Income 2012: $5,7162012Revenue 2013: $16,556Expenses 2013: $14,115Net Income 2013: $2,4412013Revenue 2014: $11,052Expenses 2014: $14,691Net Income 2014: -$3,6392014Revenue 2015: $8,545Expenses 2015: $14,332Net Income 2015: -$5,7872015Revenue 2019: $14,816Expenses 2019: $14,383Net Income 2019: $4332019Revenue 2020: $3,956Expenses 2020: $15,303Net Income 2020: -$11,3472020Revenue 2021: $20,479Expenses 2021: $13,814Net Income 2021: $6,6652021Revenue 2022: $34Expenses 2022: $13,804Net Income 2022: -$13,7702022Revenue 2023: $48,381Expenses 2023: $13,990Net Income 2023: $34,3912023

Highlighted filing

2012

Revenue$16,909
Expenses$11,193
Net Income$5,716
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
Jan 1, 2012 to Dec 31, 2012

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