Civic Intelligence

Spell Family Foundation - Co William Spell

990PF • Fiscal year 2012 • EIN 41-1788155

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Minneapolis, MN
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

4th percentile

-189%

Higher net margin than 4% 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

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

96th percentile

322%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,667,123

Down $166,140 (-9.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Up

$87,929

Up $67,102 (+322%) from 2011

Expenses

Up

$254,069

Up $13,586 (+5.6%) from 2011

Net Income

Up

-$166,140

Up $53,516 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,833,263Liabilities 2011: $02011Assets 2012: $1,667,123Liabilities 2012: $02012Assets 2013: $2,019,295Liabilities 2013: $6392013Assets 2014: $2,247,116Liabilities 2014: $1942014Assets 2015: $2,462,303Liabilities 2015: $4222015Assets 2019: $3,373,936Liabilities 2019: $1782019Assets 2020: $4,392,643Liabilities 2020: $178Net Assets 2020: $4,392,4652020Assets 2021: $6,447,889Liabilities 2021: $13,545Net Assets 2021: $6,433,6542021Assets 2022: $7,243,909Liabilities 2022: $13,949Net Assets 2022: $7,229,9602022Assets 2023: $9,023,950Liabilities 2023: $192023Assets 2024: $10,868,104Liabilities 2024: $364Net Assets 2024: $10,867,7402024

Highlighted filing

2012

Assets$1,667,123
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $20,827Expenses 2011: $240,483Net Income 2011: -$219,6562011Revenue 2012: $87,929Expenses 2012: $254,069Net Income 2012: -$166,1402012Revenue 2013: $497,973Expenses 2013: $134,959Net Income 2013: $363,0142013Revenue 2014: $683,724Expenses 2014: $246,920Net Income 2014: $436,8042014Revenue 2015: $473,952Expenses 2015: $233,897Net Income 2015: $240,0552015Revenue 2019: $445,445Expenses 2019: $294,559Net Income 2019: $150,8862019Revenue 2020: $1,298,246Expenses 2020: $212,197Net Income 2020: $1,086,0492020Revenue 2021: $3,192,529Expenses 2021: $316,222Net Income 2021: $2,876,3072021Revenue 2022: $1,305,251Expenses 2022: $244,108Net Income 2022: $1,061,1432022Revenue 2023: $2,971,124Expenses 2023: $1,001,007Net Income 2023: $1,970,1172023Revenue 2024: $2,510,961Expenses 2024: $622,009Net Income 2024: $1,888,9522024

Highlighted filing

2012

Revenue$87,929
Expenses$254,069
Net Income-$166,140
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
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
$1,667,123
Liabilities
$0
Net assets
-
Revenue
$87,929
Expenses
$254,069
Net income
-$166,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.51$0.62$1.89
2023Summary only. Only limited summary data is available for this year.$9.02$0.00$2.97$1.00$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.01$7.23$1.31$0.24$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.01$6.43$3.19$0.32$2.88
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.30$0.21$1.09
2019Summary only. Only limited summary data is available for this year.$3.37$0.00$0.45$0.29$0.15
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$0.47$0.23$0.24
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$0.68$0.25$0.44
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$0.50$0.13$0.36
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$0.09$0.25$0.17
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$0.02$0.24$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits