Civic Intelligence

The Charlevoix Foundation

990PF • Fiscal year 2012 • EIN 41-2264569

Jan 01, 2012 to Dec 31, 2012

Westmont, IL
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% 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

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

100th percentile

8830%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Up

$4,060,921

Up $586,236 (+17%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$5,000

Flat from 2011

Revenue

Up

$4,081,269

Up $4,035,567 (+8830%) from 2011

Expenses

Up

$3,495,033

Up $2,919,016 (+507%) from 2011

Net Income

Up

$586,236

Up $1,116,551 (+211%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,474,685Liabilities 2011: $5,0002011Assets 2012: $4,060,921Liabilities 2012: $5,0002012Assets 2013: $2,951,488Liabilities 2013: $5,000Net Assets 2013: $2,946,4882013Assets 2014: $1,690,379Liabilities 2014: $1Net Assets 2014: $1,690,3792014Assets 2015: $141,413Liabilities 2015: $1Net Assets 2015: $141,4132015Assets 2016: $37,170Liabilities 2016: $0Net Assets 2016: $37,1702016Assets 2017: $65,310Liabilities 2017: $0Net Assets 2017: $65,3102017Assets 2018: $2,119Liabilities 2018: $0Net Assets 2018: $2,1192018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$4,060,921
Liabilities$5,000
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $45,702Expenses 2011: $576,017Net Income 2011: -$530,3152011Revenue 2012: $4,081,269Expenses 2012: $3,495,033Net Income 2012: $586,2362012Revenue 2013: $2,141,372Expenses 2013: $3,250,805Net Income 2013: -$1,109,4332013Revenue 2014: $1,117,730Expenses 2014: $2,373,839Net Income 2014: -$1,256,1092014Revenue 2015: $267Expenses 2015: $1,549,233Net Income 2015: -$1,548,9662015Revenue 2016: $600,026Expenses 2016: $704,269Net Income 2016: -$104,2432016Revenue 2017: $510,008Expenses 2017: $481,868Net Income 2017: $28,1402017Revenue 2018: $195,002Expenses 2018: $258,193Net Income 2018: -$63,1912018Revenue 2019: $20,050Expenses 2019: $22,169Net Income 2019: -$2,1192019

Highlighted filing

2012

Revenue$4,081,269
Expenses$3,495,033
Net Income$586,236
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 Period
Jan 1, 2012 to Dec 31, 2012

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