Civic Intelligence

Mark & Kay De Cook Charitable Foundation

990PF • Fiscal year 2012 • EIN 42-1465821

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Pella, IA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-3823%

Higher net margin than 1% of similar nonprofits.

2012 filings • <$500k 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

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2012 filings • <$500k 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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$298,644

Down $157,169 (-34%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

$4,111

No earlier filing loaded for comparison.

Expenses

Up

$161,280

Up $34,880 (+28%) from 2011

Net Income

-$157,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $455,813Liabilities 2011: $0Net Assets 2011: $455,8132011Assets 2012: $298,644Liabilities 2012: $02012Assets 2013: $150,281Liabilities 2013: $0Net Assets 2013: $150,2812013Assets 2014: $44,012Liabilities 2014: $0Net Assets 2014: $44,0122014Assets 2015: $21,855Liabilities 2015: $0Net Assets 2015: $21,8552015Assets 2016: $20,239Liabilities 2016: $0Net Assets 2016: $20,2392016Assets 2017: $12,074Liabilities 2017: $0Net Assets 2017: $12,0742017Assets 2018: $10,321Liabilities 2018: $0Net Assets 2018: $10,3212018Assets 2019: $38,642Liabilities 2019: $0Net Assets 2019: $38,6422019Assets 2020: $30,034Liabilities 2020: $0Net Assets 2020: $30,0342020Assets 2021: $24,442Liabilities 2021: $0Net Assets 2021: $24,4422021Assets 2022: $1,122,235Liabilities 2022: $0Net Assets 2022: $1,122,2352022Assets 2023: $1,114,085Liabilities 2023: $0Net Assets 2023: $1,114,0852023Assets 2024: $1,224,745Liabilities 2024: $0Net Assets 2024: $1,224,7452024

Highlighted filing

2012

Assets$298,644
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $126,4002011Revenue 2012: $4,111Expenses 2012: $161,280Net Income 2012: -$157,1692012Revenue 2013: $18,786Expenses 2013: $167,149Net Income 2013: -$148,3632013Revenue 2014: $32,214Expenses 2014: $138,483Net Income 2014: -$106,2692014Revenue 2015: $150,408Expenses 2015: $172,565Net Income 2015: -$22,1572015Revenue 2016: $105,166Expenses 2016: $106,782Net Income 2016: -$1,6162016Revenue 2017: $126,960Expenses 2017: $135,125Net Income 2017: -$8,1652017Revenue 2018: $174,872Expenses 2018: $176,625Net Income 2018: -$1,7532018Revenue 2019: $116,209Expenses 2019: $87,888Net Income 2019: $28,3212019Revenue 2020: $50,017Expenses 2020: $58,625Net Income 2020: -$8,6082020Revenue 2021: $3Expenses 2021: $5,595Net Income 2021: -$5,5922021Revenue 2022: $1,255,970Expenses 2022: $158,177Net Income 2022: $1,097,7932022Revenue 2023: $89,485Expenses 2023: $97,635Net Income 2023: -$8,1502023Revenue 2024: $195,668Expenses 2024: $72,520Net Income 2024: $123,1482024

Highlighted filing

2012

Revenue$4,111
Expenses$161,280
Net Income-$157,169
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 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
$298,644
Liabilities
$0
Net assets
-
Revenue
$4,111
Expenses
$161,280
Net income
-$157,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.20$0.07$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.09$0.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.26$0.16$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.12$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.17$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.13$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.17$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.03$0.14$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.17$0.15
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.16$0.16
2011Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13