Civic Intelligence

Matrix Foundation

990PF • Fiscal year 2012 • EIN 41-1906360

Jan 01, 2012 to Dec 31, 2012

Mendota Hts, MN
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2012 filings • $500k-$1M 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

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-2.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$538,583

Down $3,904 (-0.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$28,065

Down $836 (-2.9%) from 2011

Expenses

Up

$31,969

Up $3,324 (+12%) from 2011

Net Income

Down

-$3,904

Down $4,160 (-1625%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $542,487Liabilities 2011: $02011Assets 2012: $538,583Liabilities 2012: $02012Assets 2013: $693,258Liabilities 2013: $02013Assets 2014: $727,361Liabilities 2014: $02014Assets 2015: $746,926Liabilities 2015: $02015Assets 2018: $985,222Liabilities 2018: $0Net Assets 2018: $985,2222018Assets 2019: $945,975Liabilities 2019: $0Net Assets 2019: $945,9752019Assets 2020: $936,520Liabilities 2020: $0Net Assets 2020: $936,5202020Assets 2021: $1,556,890Liabilities 2021: $0Net Assets 2021: $1,556,8902021Assets 2022: $1,539,005Liabilities 2022: $0Net Assets 2022: $1,539,0052022Assets 2023: $1,554,283Liabilities 2023: $0Net Assets 2023: $1,554,2832023Assets 2024: $1,584,607Liabilities 2024: $0Net Assets 2024: $1,584,6072024

Highlighted filing

2012

Assets$538,583
Liabilities$0
Net Assets-

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $28,901Expenses 2011: $28,645Net Income 2011: $2562011Revenue 2012: $28,065Expenses 2012: $31,969Net Income 2012: -$3,9042012Revenue 2013: $234,824Expenses 2013: $80,149Net Income 2013: $154,6752013Revenue 2014: $80,967Expenses 2014: $46,864Net Income 2014: $34,1032014Revenue 2015: $59,320Expenses 2015: $39,755Net Income 2015: $19,5652015Revenue 2018: $125,099Expenses 2018: $67,008Net Income 2018: $58,0912018Revenue 2019: $63,105Expenses 2019: $102,352Net Income 2019: -$39,2472019Revenue 2020: $61,172Expenses 2020: $70,627Net Income 2020: -$9,4552020Revenue 2021: $672,714Expenses 2021: $52,344Net Income 2021: $620,3702021Revenue 2022: $65,157Expenses 2022: $83,042Net Income 2022: -$17,8852022Revenue 2023: $87,284Expenses 2023: $72,006Net Income 2023: $15,2782023Revenue 2024: $118,769Expenses 2024: $88,445Net Income 2024: $30,3242024

Highlighted filing

2012

Revenue$28,065
Expenses$31,969
Net Income-$3,904
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.

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