Civic Intelligence

Lee Foundation 23-24866

990PF • Fiscal year 2012 • EIN 42-6057173

Oct 01, 2011 to Sep 30, 2012

Davenport, IA
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

4th percentile

-228%

Higher net margin than 4% of similar nonprofits.

2012 filings • $1M-$5M 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

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,519,154

Down $395,845 (-8.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$13,500

Up $13,500 from 2011

Revenue

Up

$179,709

Up $33,980 (+23%) from 2011

Expenses

Up

$589,054

Up $177,177 (+43%) from 2011

Net Income

Down

-$409,345

Down $143,197 (-54%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,914,999Liabilities 2011: $02011Assets 2012: $4,519,154Liabilities 2012: $13,5002012Assets 2013: $4,162,999Liabilities 2013: $02013Assets 2014: $3,759,199Liabilities 2014: $78,4772014Assets 2015: $2,927,625Liabilities 2015: $35,2992015Assets 2019: $969,229Liabilities 2019: $132,985Net Assets 2019: $836,2442019Assets 2020: $847,693Liabilities 2020: $2,000Net Assets 2020: $845,6932020Assets 2021: $799,691Liabilities 2021: $0Net Assets 2021: $799,6912021Assets 2022: $602,004Liabilities 2022: $0Net Assets 2022: $602,0042022Assets 2023: $482,244Liabilities 2023: $0Net Assets 2023: $482,2442023Assets 2024: $514,454Liabilities 2024: $0Net Assets 2024: $514,4542024

Highlighted filing

2012

Assets$4,519,154
Liabilities$13,500
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $145,729Expenses 2011: $411,877Net Income 2011: -$266,1482011Revenue 2012: $179,709Expenses 2012: $589,054Net Income 2012: -$409,3452012Revenue 2013: $175,916Expenses 2013: $868,169Net Income 2013: -$692,2532013Revenue 2014: $268,988Expenses 2014: $759,473Net Income 2014: -$490,4852014Revenue 2015: $474,093Expenses 2015: $741,624Net Income 2015: -$267,5312015Revenue 2019: $16,919Expenses 2019: $540,132Net Income 2019: -$523,2132019Revenue 2020: $82,878Expenses 2020: $152,259Net Income 2020: -$69,3812020Revenue 2021: $99,881Expenses 2021: $127,931Net Income 2021: -$28,0502021Revenue 2022: $80,237Expenses 2022: $160,636Net Income 2022: -$80,3992022Revenue 2023: -$1,258Expenses 2023: $137,479Net Income 2023: -$138,7372023Revenue 2024: $81,167Expenses 2024: $81,924Net Income 2024: -$7572024

Highlighted filing

2012

Revenue$179,709
Expenses$589,054
Net Income-$409,345
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
Oct 1, 2011 to Sep 30, 2012

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