Civic Intelligence

Terhuly Foundation C/O Hugh K Schilling

990PF • Fiscal year 2012 • EIN 41-1818562

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Roseville, MN
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

9th percentile

-86%

Higher net margin than 9% 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

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,954,082

Down $91,375 (-3.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Down

$104,660

Down $8,903 (-7.8%) from 2011

Expenses

Up

$195,049

Up $23,228 (+14%) from 2011

Net Income

Down

-$90,389

Down $32,131 (-55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,045,457Liabilities 2011: $02011Assets 2012: $2,954,082Liabilities 2012: $12012Assets 2013: $2,912,354Liabilities 2013: $0Net Assets 2013: $2,912,3542013Assets 2014: $2,918,265Liabilities 2014: $0Net Assets 2014: $2,918,2652014Assets 2015: $2,846,922Liabilities 2015: $0Net Assets 2015: $2,846,9222015Assets 2016: $2,826,270Liabilities 2016: $0Net Assets 2016: $2,826,2702016Assets 2017: $2,830,050Liabilities 2017: $0Net Assets 2017: $2,830,0502017Assets 2018: $2,772,124Liabilities 2018: $2,000Net Assets 2018: $2,770,1242018Assets 2019: $3,617,879Liabilities 2019: $58,000Net Assets 2019: $3,559,8792019Assets 2020: $3,525,741Liabilities 2020: $0Net Assets 2020: $3,525,7412020Assets 2021: $11,595,506Liabilities 2021: $0Net Assets 2021: $11,595,5062021Assets 2022: $11,730,251Liabilities 2022: $0Net Assets 2022: $11,730,2512022Assets 2023: $11,744,793Liabilities 2023: $0Net Assets 2023: $11,744,7932023Assets 2024: $6,418,454Liabilities 2024: $0Net Assets 2024: $6,418,4542024

Highlighted filing

2012

Assets$2,954,082
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $113,563Expenses 2011: $171,821Net Income 2011: -$58,2582011Revenue 2012: $104,660Expenses 2012: $195,049Net Income 2012: -$90,3892012Revenue 2013: $203,613Expenses 2013: $245,022Net Income 2013: -$41,4092013Revenue 2014: $243,803Expenses 2014: $230,894Net Income 2014: $12,9092014Revenue 2015: $171,397Expenses 2015: $237,109Net Income 2015: -$65,7122015Revenue 2016: $184,726Expenses 2016: $204,124Net Income 2016: -$19,3982016Revenue 2017: $253,476Expenses 2017: $246,724Net Income 2017: $6,7522017Revenue 2018: $186,897Expenses 2018: $250,824Net Income 2018: -$63,9272018Revenue 2019: $935,077Expenses 2019: $145,322Net Income 2019: $789,7552019Revenue 2020: $1,517,373Expenses 2020: $1,553,024Net Income 2020: -$35,6512020Revenue 2021: $8,151,600Expenses 2021: $81,835Net Income 2021: $8,069,7652021Revenue 2022: $156,207Expenses 2022: $22,214Net Income 2022: $133,9932022Revenue 2023: $186,076Expenses 2023: $172,141Net Income 2023: $13,9352023Revenue 2024: $165,043Expenses 2024: $5,766,560Net Income 2024: -$5,601,5172024

Highlighted filing

2012

Revenue$104,660
Expenses$195,049
Net Income-$90,389
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
$2,954,082
Liabilities
$1
Net assets
-
Revenue
$104,660
Expenses
$195,049
Net income
-$90,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.17$5.77$5.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.19$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.16$0.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$8.15$0.08$8.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$1.52$1.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$0.94$0.15$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.19$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.25$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.24$0.23$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.20$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$2.95$0.00$0.10$0.20$0.09
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$0.11$0.17$0.06