Civic Intelligence

W M Foundation

990PF • Fiscal year 2012 • EIN 41-6080486

Jan 01, 2012 to Dec 31, 2012

Minneapolis, MN
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

4th percentile

-173%

Higher net margin than 4% 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

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$16,773,015

Down $934,890 (-5.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

$539,277

No earlier filing loaded for comparison.

Expenses

Up

$1,473,925

Up $102,622 (+7.5%) from 2011

Net Income

-$934,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,707,905Liabilities 2011: $0Net Assets 2011: $17,707,9052011Assets 2012: $16,773,015Liabilities 2012: $12012Assets 2013: $16,986,942Liabilities 2013: $1Net Assets 2013: $16,986,9422013Assets 2014: $45,664,493Liabilities 2014: $1Net Assets 2014: $45,664,4932014Assets 2015: $51,334,397Liabilities 2015: $1Net Assets 2015: $51,334,3972015Assets 2016: $52,431,025Liabilities 2016: $0Net Assets 2016: $52,431,0252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$16,773,015
Liabilities$1
Net Assets-

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,371,3032011Revenue 2012: $539,277Expenses 2012: $1,473,925Net Income 2012: -$934,6482012Revenue 2013: $1,159,640Expenses 2013: $1,412,617Net Income 2013: -$252,9772013Revenue 2014: $31,466,598Expenses 2014: $2,789,687Net Income 2014: $28,676,9112014Revenue 2015: $9,120,165Expenses 2015: $3,450,413Net Income 2015: $5,669,7522015Revenue 2016: $4,672,065Expenses 2016: $3,575,308Net Income 2016: $1,096,7572016Revenue 2017: $6,803,750Expenses 2017: $4,060,680Net Income 2017: $2,743,0702017

Highlighted filing

2012

Revenue$539,277
Expenses$1,473,925
Net Income-$934,648
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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