Civic Intelligence

Travelers Foundation

990PF • Fiscal year 2012 • EIN 41-1924256

Jan 01, 2012 to Dec 31, 2012

St Paul, 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

29th percentile

-6.8%

Higher net margin than 29% 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

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$142,626

Down $499,865 (-78%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$7,404,667

Down $1,533,273 (-17%) from 2011

Expenses

Down

$7,904,532

Down $533,315 (-6.3%) from 2011

Net Income

Down

-$499,865

Down $999,958 (-200%) 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: $642,491Liabilities 2011: $02011Assets 2012: $142,626Liabilities 2012: $02012Assets 2013: $160,892Liabilities 2013: $02013Assets 2014: $160,957Liabilities 2014: $02014Assets 2015: $161,025Liabilities 2015: $02015Assets 2019: $881,534Liabilities 2019: $02019Assets 2020: $853,849Liabilities 2020: $0Net Assets 2020: $853,8492020Assets 2021: $383,989Liabilities 2021: $0Net Assets 2021: $383,9892021Assets 2022: $1,505,158Liabilities 2022: $0Net Assets 2022: $1,505,1582022Assets 2023: $94,241Liabilities 2023: $0Net Assets 2023: $94,2412023Assets 2024: $1,159,578Liabilities 2024: $0Net Assets 2024: $1,159,5782024

Highlighted filing

2012

Assets$142,626
Liabilities$0
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,937,940Expenses 2011: $8,437,847Net Income 2011: $500,0932011Revenue 2012: $7,404,667Expenses 2012: $7,904,532Net Income 2012: -$499,8652012Revenue 2013: $8,033,563Expenses 2013: $8,015,297Net Income 2013: $18,2662013Revenue 2014: $7,493,197Expenses 2014: $7,493,132Net Income 2014: $652014Revenue 2015: $7,040,505Expenses 2015: $7,040,437Net Income 2015: $682015Revenue 2019: $2,527,727Expenses 2019: $6,976,694Net Income 2019: -$4,448,9672019Revenue 2020: $3,609,667Expenses 2020: $3,607,352Net Income 2020: $2,3152020Revenue 2021: $5,546,641Expenses 2021: $5,346,500Net Income 2021: $200,1412021Revenue 2022: $5,814,888Expenses 2022: $6,053,719Net Income 2022: -$238,8312022Revenue 2023: $6,030,583Expenses 2023: $5,944,000Net Income 2023: $86,5832023Revenue 2024: $5,028,999Expenses 2024: $5,018,663Net Income 2024: $10,3362024

Highlighted filing

2012

Revenue$7,404,667
Expenses$7,904,532
Net Income-$499,865
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $5M-$10M nonprofits