Civic Intelligence

Iowa State University Foundation

990 • Fiscal year 2012 • EIN 42-1143702

Jul 01, 2011 to Jun 30, 2012

Ames, IA
Siviq Scores

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

Liabilities / Assets

10th percentile

0.05x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.45x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

27th percentile

-0.3%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

$736,222,826

Down $2,160,408 (-0.3%) from 2011

Net Assets

Down

$702,266,798

Down $1,422,200 (-0.2%) from 2011

Liabilities

Down

$33,956,028

Down $738,208 (-2.1%) from 2011

Revenue

$74,722,675

No earlier filing loaded for comparison.

Expenses

Down

$65,672,355

Down $406,910 (-0.6%) from 2011

Net Income

$9,050,320

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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $635,414,987Liabilities 2010: $31,091,951Net Assets 2010: $604,323,0362010Assets 2011: $738,383,234Liabilities 2011: $34,694,236Net Assets 2011: $703,688,9982011Assets 2012: $736,222,826Liabilities 2012: $33,956,028Net Assets 2012: $702,266,7982012Assets 2013: $787,927,332Liabilities 2013: $36,855,151Net Assets 2013: $751,072,1812013Assets 2014: $881,166,016Liabilities 2014: $39,848,940Net Assets 2014: $841,317,0762014Assets 2015: $924,019,007Liabilities 2015: $42,630,818Net Assets 2015: $881,388,1892015Assets 2016: $902,108,947Liabilities 2016: $37,362,306Net Assets 2016: $864,746,6412016Assets 2017: $1,189,980,960Liabilities 2017: $113,592,893Net Assets 2017: $1,076,388,0672017Assets 2018: $1,263,197,387Liabilities 2018: $37,972,134Net Assets 2018: $1,225,225,2532018Assets 2019: $1,341,412,954Liabilities 2019: $53,409,047Net Assets 2019: $1,288,003,9072019Assets 2020: $1,353,978,392Liabilities 2020: $46,967,760Net Assets 2020: $1,307,010,6322020Assets 2021: $1,790,439,488Liabilities 2021: $57,690,714Net Assets 2021: $1,732,748,7742021Assets 2022: $1,813,751,650Liabilities 2022: $44,329,085Net Assets 2022: $1,769,422,5652022Assets 2023: $1,874,949,873Liabilities 2023: $38,796,886Net Assets 2023: $1,836,152,9872023Assets 2024: $1,955,859,918Liabilities 2024: $49,004,829Net Assets 2024: $1,906,855,0892024

Highlighted filing

2012

Assets$736,222,826
Liabilities$33,956,028
Net Assets$702,266,798

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $58,862,4502010Expenses 2011: $66,079,2652011Revenue 2012: $74,722,675Expenses 2012: $65,672,355Net Income 2012: $9,050,3202012Expenses 2013: $88,169,5462013Revenue 2014: $108,610,941Expenses 2014: $99,636,742Net Income 2014: $8,974,1992014Revenue 2015: $133,000,443Expenses 2015: $100,676,854Net Income 2015: $32,323,5892015Revenue 2016: $94,883,515Expenses 2016: $99,224,761Net Income 2016: -$4,341,2462016Revenue 2017: $193,796,790Expenses 2017: $133,871,149Net Income 2017: $59,925,6412017Revenue 2018: $224,536,988Expenses 2018: $94,032,938Net Income 2018: $130,504,0502018Revenue 2019: $160,807,746Expenses 2019: $145,568,384Net Income 2019: $15,239,3622019Revenue 2020: $132,115,683Expenses 2020: $127,015,540Net Income 2020: $5,100,1432020Revenue 2021: $196,378,537Expenses 2021: $116,719,852Net Income 2021: $79,658,6852021Revenue 2022: $255,070,989Expenses 2022: $146,572,844Net Income 2022: $108,498,1452022Revenue 2023: $147,035,872Expenses 2023: $153,769,487Net Income 2023: -$6,733,6152023Revenue 2024: $143,213,015Expenses 2024: $205,319,508Net Income 2024: -$62,106,4932024

Highlighted filing

2012

Revenue$74,722,675
Expenses$65,672,355
Net Income$9,050,320
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
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,956$49.0$1,907$143$205$62.1
2023Detailed filing. Detailed filing data is available for this year.$1,875$38.8$1,836$147$154$6.73
2022Detailed filing. Detailed filing data is available for this year.$1,814$44.3$1,769$255$147$108
2021Detailed filing. Detailed filing data is available for this year.$1,790$57.7$1,733$196$117$79.7
2020Detailed filing. Detailed filing data is available for this year.$1,354$47.0$1,307$132$127$5.10
2019Detailed filing. Detailed filing data is available for this year.$1,341$53.4$1,288$161$146$15.2
2018Detailed filing. Detailed filing data is available for this year.$1,263$38.0$1,225$225$94.0$131
2017Detailed filing. Detailed filing data is available for this year.$1,190$114$1,076$194$134$59.9
2016Detailed filing. Detailed filing data is available for this year.$902$37.4$865$94.9$99.2$4.34
2015Detailed filing. Detailed filing data is available for this year.$924$42.6$881$133$101$32.3
2014Detailed filing. Detailed filing data is available for this year.$881$39.8$841$109$99.6$8.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$788$36.9$751$88.2
2012Summary only. Only limited summary data is available for this year.$736$34.0$702$74.7$65.7$9.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$738$34.7$704$66.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$635$31.1$604$58.9