Civic Intelligence

IDM Foundation

990PF • Fiscal year 2012 • EIN 38-3348061

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Kalamazoo, MI
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2012 filings • $1M-$5M 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

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,452,864

Down $26,019 (-1.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Down

$55,030

Down $49,903 (-48%) from 2011

Expenses

Down

$81,049

Down $4,411 (-5.2%) from 2011

Net Income

Down

-$26,019

Down $45,492 (-234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,478,883Liabilities 2011: $02011Assets 2012: $1,452,864Liabilities 2012: $12012Assets 2013: $1,450,146Liabilities 2013: $1Net Assets 2013: $1,450,1462013Assets 2014: $1,503,243Liabilities 2014: $1Net Assets 2014: $1,503,2432014Assets 2015: $1,527,337Liabilities 2015: $1Net Assets 2015: $1,527,3372015Assets 2016: $1,441,100Liabilities 2016: $0Net Assets 2016: $1,441,1002016Assets 2017: $1,507,791Liabilities 2017: $0Net Assets 2017: $1,507,7912017Assets 2018: $1,605,013Liabilities 2018: $0Net Assets 2018: $1,605,0132018Assets 2019: $1,578,181Liabilities 2019: $1Net Assets 2019: $1,578,1812019Assets 2020: $1,473,548Liabilities 2020: $1Net Assets 2020: $1,473,5482020Assets 2021: $1,501,063Liabilities 2021: $1Net Assets 2021: $1,501,0632021Assets 2022: $1,434,234Liabilities 2022: $1Net Assets 2022: $1,434,2342022Assets 2023: $1,362,158Liabilities 2023: $1Net Assets 2023: $1,362,1582023Assets 2024: $1,349,035Liabilities 2024: $0Net Assets 2024: $1,349,0352024

Highlighted filing

2012

Assets$1,452,864
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $104,933Expenses 2011: $85,460Net Income 2011: $19,4732011Revenue 2012: $55,030Expenses 2012: $81,049Net Income 2012: -$26,0192012Revenue 2013: $85,597Expenses 2013: $88,315Net Income 2013: -$2,7182013Revenue 2014: $155,277Expenses 2014: $102,180Net Income 2014: $53,0972014Revenue 2015: $124,304Expenses 2015: $100,210Net Income 2015: $24,0942015Revenue 2016: $8,896Expenses 2016: $95,133Net Income 2016: -$86,2372016Revenue 2017: $90,184Expenses 2017: $23,493Net Income 2017: $66,6912017Revenue 2018: $197,440Expenses 2018: $100,218Net Income 2018: $97,2222018Revenue 2019: $82,403Expenses 2019: $109,235Net Income 2019: -$26,8322019Revenue 2020: $3,304Expenses 2020: $107,937Net Income 2020: -$104,6332020Revenue 2021: $138,159Expenses 2021: $110,644Net Income 2021: $27,5152021Revenue 2022: $58,109Expenses 2022: $124,938Net Income 2022: -$66,8292022Revenue 2023: $137,084Expenses 2023: $209,160Net Income 2023: -$72,0762023Revenue 2024: $217,907Expenses 2024: $231,030Net Income 2024: -$13,1232024

Highlighted filing

2012

Revenue$55,030
Expenses$81,049
Net Income-$26,019
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)
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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

Displayed year

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

Open filing
Assets
$1,452,864
Liabilities
$1
Net assets
-
Revenue
$55,030
Expenses
$81,049
Net income
-$26,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.22$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.14$0.21$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.06$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.14$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.00$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.20$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09$0.02$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.16$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.06$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.10$0.09$0.02