Civic Intelligence

Sister Celeste Derr Foundation

990EZ • Fiscal year 2012 • EIN 41-2254023

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.derr.foundation
Kalamazoo, MI
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$77,369

Up $4,126 (+5.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$45,449

Down $18,695 (-29%) from 2011

Expenses

Down

$41,323

Down $12,873 (-24%) from 2011

Net Income

Down

$4,126

Down $5,822 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $73,243Liabilities 2011: $02011Assets 2012: $77,369Liabilities 2012: $02012Assets 2013: $91,022Liabilities 2013: $02013Assets 2014: $128,652Liabilities 2014: $02014Assets 2015: $136,352Liabilities 2015: $02015Assets 2019: $509,953Liabilities 2019: $0Net Assets 2019: $509,9532019Assets 2020: $738,528Liabilities 2020: $0Net Assets 2020: $738,5282020Assets 2021: $723,365Liabilities 2021: $0Net Assets 2021: $723,3652021Assets 2022: $565,317Liabilities 2022: $0Net Assets 2022: $565,3172022Assets 2023: $627,082Liabilities 2023: $0Net Assets 2023: $627,0822023Assets 2024: $757,603Liabilities 2024: $0Net Assets 2024: $757,6032024

Highlighted filing

2012

Assets$77,369
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $64,144Expenses 2011: $54,196Net Income 2011: $9,9482011Revenue 2012: $45,449Expenses 2012: $41,323Net Income 2012: $4,1262012Revenue 2013: $52,242Expenses 2013: $38,589Net Income 2013: $13,6532013Revenue 2014: $58,420Expenses 2014: $20,790Net Income 2014: $37,6302014Revenue 2015: $49,666Expenses 2015: $41,916Net Income 2015: $7,7502015Revenue 2019: $433,082Expenses 2019: $57,817Net Income 2019: $375,2652019Revenue 2020: $249,495Expenses 2020: $114,308Net Income 2020: $135,1872020Revenue 2021: $55,597Expenses 2021: $71,886Net Income 2021: -$16,2892021Revenue 2022: $97,108Expenses 2022: $117,137Net Income 2022: -$20,0292022Revenue 2023: $47,185Expenses 2023: $122,498Net Income 2023: -$75,3132023Revenue 2024: $92,619Expenses 2024: $84,737Net Income 2024: $7,8822024

Highlighted filing

2012

Revenue$45,449
Expenses$41,323
Net Income$4,126
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
Mission and Program Overview

Mission

Giving Guatemalan youth hope through education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$77,369
Liabilities
$0
Net assets
-
Revenue
$45,449
Expenses
$41,323
Net income
$4,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$0.93$0.85$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.47$1.22$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.97$1.17$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.56$0.72$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.00$7.39$2.49$1.14$1.35
2019Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$4.33$0.58$3.75
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$0.50$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$0.58$0.21$0.38
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.52$0.39$0.14
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.45$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.64$0.54$0.10