Civic Intelligence

Caritas Foundation

990PF • Fiscal year 2012 • EIN 41-6487728

Jan 01, 2012 to Dec 31, 2012

Madison, WI
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

22nd percentile

-15%

Higher net margin than 22% 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

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$6,084,657

Down $52,417 (-0.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$342,127

Down $81,106 (-19%) from 2011

Expenses

Up

$394,544

Up $37,973 (+11%) from 2011

Net Income

Down

-$52,417

Down $119,079 (-179%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,137,074Liabilities 2011: $02011Assets 2012: $6,084,657Liabilities 2012: $02012Assets 2013: $6,832,831Liabilities 2013: $235,0002013Assets 2014: $6,665,903Liabilities 2014: $02014Assets 2015: $6,500,376Liabilities 2015: $02015Assets 2019: $8,835,455Liabilities 2019: $0Net Assets 2019: $8,835,4552019Assets 2020: $9,840,499Liabilities 2020: $0Net Assets 2020: $9,840,4992020Assets 2021: $9,771,294Liabilities 2021: $0Net Assets 2021: $9,771,2942021Assets 2022: $9,093,707Liabilities 2022: $0Net Assets 2022: $9,093,7072022Assets 2023: $9,099,146Liabilities 2023: $0Net Assets 2023: $9,099,1462023Assets 2024: $9,261,123Liabilities 2024: $0Net Assets 2024: $9,261,1232024

Highlighted filing

2012

Assets$6,084,657
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $423,233Expenses 2011: $356,571Net Income 2011: $66,6622011Revenue 2012: $342,127Expenses 2012: $394,544Net Income 2012: -$52,4172012Revenue 2013: $913,973Expenses 2013: $411,014Net Income 2013: $502,9592013Revenue 2014: $483,871Expenses 2014: $420,035Net Income 2014: $63,8362014Revenue 2015: $189,973Expenses 2015: $346,235Net Income 2015: -$156,2622015Revenue 2019: $1,313,972Expenses 2019: $487,718Net Income 2019: $826,2542019Revenue 2020: $1,568,343Expenses 2020: $555,807Net Income 2020: $1,012,5362020Revenue 2021: $506,093Expenses 2021: $554,054Net Income 2021: -$47,9612021Revenue 2022: $68,460Expenses 2022: $767,582Net Income 2022: -$699,1222022Revenue 2023: $1,232,807Expenses 2023: $878,542Net Income 2023: $354,2652023Revenue 2024: $469,448Expenses 2024: $333,335Net Income 2024: $136,1132024

Highlighted filing

2012

Revenue$342,127
Expenses$394,544
Net Income-$52,417
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