Civic Intelligence

Margaret H & James E Kelley Foundation Inc

990PF • Fiscal year 2012 • EIN 41-6017973

Dec 01, 2011 to Nov 30, 2012

Organization Profile
Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

2012 filings • $10M-$25M 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

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$14,633,341

Up $340,739 (+2.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Up

$445,955

Up $35,115 (+8.5%) from 2011

Expenses

Up

$904,811

Up $31,757 (+3.6%) from 2011

Net Income

Up

-$458,856

Up $3,358 (+0.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $14,292,602Liabilities 2011: $02011Assets 2012: $14,633,341Liabilities 2012: $02012Assets 2013: $14,934,705Liabilities 2013: $02013Assets 2014: $15,278,807Liabilities 2014: $02014Assets 2015: $16,725,083Liabilities 2015: $02015Assets 2016: $16,541,680Liabilities 2016: $0Net Assets 2016: $16,541,6802016Assets 2017: $16,173,499Liabilities 2017: -$70Net Assets 2017: $16,173,5692017Assets 2018: $16,057,978Liabilities 2018: $0Net Assets 2018: $16,057,9782018Assets 2019: $15,546,510Liabilities 2019: $63,000Net Assets 2019: $15,483,5102019Assets 2020: $15,270,773Liabilities 2020: $63,000Net Assets 2020: $15,207,7732020Assets 2021: $14,856,909Liabilities 2021: $12021Assets 2022: $14,743,347Liabilities 2022: $0Net Assets 2022: $14,743,3472022Assets 2023: $14,697,676Liabilities 2023: $12023

Highlighted filing

2012

Assets$14,633,341
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $410,840Expenses 2011: $873,054Net Income 2011: -$462,2142011Revenue 2012: $445,955Expenses 2012: $904,811Net Income 2012: -$458,8562012Revenue 2013: $405,407Expenses 2013: $947,294Net Income 2013: -$541,8872013Revenue 2014: $1,227,389Expenses 2014: $1,115,939Net Income 2014: $111,4502014Revenue 2015: $1,623,533Expenses 2015: $1,144,936Net Income 2015: $478,5972015Revenue 2016: $729,818Expenses 2016: $1,158,919Net Income 2016: -$429,1012016Revenue 2017: $713,865Expenses 2017: $1,133,199Net Income 2017: -$419,3342017Revenue 2018: $773,858Expenses 2018: $1,164,635Net Income 2018: -$390,7772018Revenue 2019: $703,718Expenses 2019: $1,278,186Net Income 2019: -$574,4682019Revenue 2020: $956,997Expenses 2020: $1,232,734Net Income 2020: -$275,7372020Revenue 2021: $1,063,702Expenses 2021: $1,414,566Net Income 2021: -$350,8642021Revenue 2022: $1,249,492Expenses 2022: $1,363,054Net Income 2022: -$113,5622022Revenue 2023: $1,323,701Expenses 2023: $1,369,372Net Income 2023: -$45,6712023

Highlighted filing

2012

Revenue$445,955
Expenses$904,811
Net Income-$458,856
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
Dec 1, 2011 to Nov 30, 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
$14,633,341
Liabilities
$0
Net assets
-
Revenue
$445,955
Expenses
$904,811
Net income
-$458,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.7$0.00$1.32$1.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.25$1.36$0.11
2021Summary only. Only limited summary data is available for this year.$14.9$0.00$1.06$1.41$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.06$15.2$0.96$1.23$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.06$15.5$0.70$1.28$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.77$1.16$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$0.71$1.13$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$0.73$1.16$0.43
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$1.62$1.14$0.48
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$1.23$1.12$0.11
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$0.41$0.95$0.54
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$0.45$0.90$0.46
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$0.41$0.87$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $10M-$25M nonprofits