Civic Intelligence

Charlson Foundation

990PF • Fiscal year 2012 • EIN 41-1313302

Jan 01, 2012 to Dec 31, 2012

Edina, MN
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

4th percentile

-177%

Higher net margin than 4% of similar nonprofits.

2012 filings • $5M-$10M 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

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$9,920,699

Down $272,367 (-2.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$267,078

Up $147,309 (+123%) from 2011

Expenses

Down

$739,865

Down $57,523 (-7.2%) from 2011

Net Income

Up

-$472,787

Up $204,832 (+30%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,193,066Liabilities 2011: $02011Assets 2012: $9,920,699Liabilities 2012: $02012Assets 2013: $10,359,854Liabilities 2013: $02013Assets 2014: $10,523,047Liabilities 2014: $02014Assets 2015: $10,595,732Liabilities 2015: $02015Assets 2019: $13,719,835Liabilities 2019: $02019Assets 2020: $10,153,980Liabilities 2020: $1Net Assets 2020: $10,153,9802020Assets 2021: $9,865,915Liabilities 2021: $1Net Assets 2021: $9,865,9152021Assets 2022: $6,417,129Liabilities 2022: $1Net Assets 2022: $6,417,1292022Assets 2023: $6,166,742Liabilities 2023: $1Net Assets 2023: $6,166,7422023Assets 2024: $6,309,276Liabilities 2024: $0Net Assets 2024: $6,309,2762024

Highlighted filing

2012

Assets$9,920,699
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $119,769Expenses 2011: $797,388Net Income 2011: -$677,6192011Revenue 2012: $267,078Expenses 2012: $739,865Net Income 2012: -$472,7872012Revenue 2013: $1,259,270Expenses 2013: $792,081Net Income 2013: $467,1892013Revenue 2014: $1,011,845Expenses 2014: $750,888Net Income 2014: $260,9572014Revenue 2015: $737,059Expenses 2015: $708,050Net Income 2015: $29,0092015Revenue 2019: $4,045,119Expenses 2019: $681,814Net Income 2019: $3,363,3052019Revenue 2020: $1,201,498Expenses 2020: $1,120,067Net Income 2020: $81,4312020Revenue 2021: $419,766Expenses 2021: $707,831Net Income 2021: -$288,0652021Revenue 2022: $557,780Expenses 2022: $388,291Net Income 2022: $169,4892022Revenue 2023: $579,732Expenses 2023: $390,503Net Income 2023: $189,2292023Revenue 2024: $587,063Expenses 2024: $454,322Net Income 2024: $132,7412024

Highlighted filing

2012

Revenue$267,078
Expenses$739,865
Net Income-$472,787
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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