Civic Intelligence

Pocahontas Community Foundation

990 • Fiscal year 2012 • EIN 42-6078291

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
223 N Main PO Box 9850574
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$290,632

Up $8,967 (+3.2%) from 2011

Net Assets

Up

$281,145

Up $15,398 (+5.8%) from 2011

Liabilities

Down

$9,487

Down $6,431 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,502

Up $2,734 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $282,804Liabilities 2010: $21,509Net Assets 2010: $261,2952010Assets 2011: $281,665Liabilities 2011: $15,918Net Assets 2011: $265,7472011Assets 2012: $290,632Liabilities 2012: $9,487Net Assets 2012: $281,1452012Assets 2013: $315,857Liabilities 2013: $4,106Net Assets 2013: $311,7512013Assets 2014: $314,181Liabilities 2014: $1,493Net Assets 2014: $312,6882014Assets 2015: $306,704Liabilities 2015: $1,619Net Assets 2015: $305,0852015Assets 2016: $301,099Liabilities 2016: $2,025Net Assets 2016: $299,0742016Assets 2017: $292,684Liabilities 2017: $1,969Net Assets 2017: $290,7152017Assets 2018: $274,929Liabilities 2018: $2,150Net Assets 2018: $272,7792018Assets 2019: $252,303Liabilities 2019: $2,073Net Assets 2019: $250,2302019Assets 2020: $262,879Liabilities 2020: $6,447Net Assets 2020: $256,4322020Assets 2021: $301,012Liabilities 2021: $1,551Net Assets 2021: $299,4612021Assets 2022: $328,200Liabilities 2022: $1,599Net Assets 2022: $326,6012022Assets 2023: $308,219Liabilities 2023: $1,555Net Assets 2023: $306,6642023Assets 2024: $311,218Liabilities 2024: $2,068Net Assets 2024: $309,1502024

Highlighted filing

2012

Assets$290,632
Liabilities$9,487
Net Assets$281,145
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $64,4982010Expenses 2011: $60,7682011Expenses 2012: $63,5022012Revenue 2013: $95,471Expenses 2013: $64,867Net Income 2013: $30,6042013Revenue 2014: $73,673Expenses 2014: $72,736Net Income 2014: $9372014Revenue 2015: $69,300Expenses 2015: $76,903Net Income 2015: -$7,6032015Revenue 2016: $81,274Expenses 2016: $87,285Net Income 2016: -$6,0112016Revenue 2017: $87,853Expenses 2017: $96,212Net Income 2017: -$8,3592017Revenue 2018: $76,425Expenses 2018: $94,361Net Income 2018: -$17,9362018Revenue 2019: $72,215Expenses 2019: $94,764Net Income 2019: -$22,5492019Revenue 2020: $71,199Expenses 2020: $64,872Net Income 2020: $6,3272020Revenue 2021: $126,451Expenses 2021: $83,422Net Income 2021: $43,0292021Revenue 2022: $129,383Expenses 2022: $102,243Net Income 2022: $27,1402022Revenue 2023: $84,738Expenses 2023: $104,675Net Income 2023: -$19,9372023Revenue 2024: $105,179Expenses 2024: $102,693Net Income 2024: $2,4862024

Highlighted filing

2012

Revenue-
Expenses$63,502
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$104,814
Mission and Program Overview

Mission

Development of agricultural, educational and scientific programs and facilities in pocahontas, iowa

Filing and Contact Details

Filer

EIN
42-6078291
Raw XML Appendix305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0426078291
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050574
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ReturnHeader/Preparer/Phone07123353301
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:14:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,632
Liabilities
$9,487
Net assets
$281,145
Revenue
-
Expenses
$63,502
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.09$1.05$1.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.07$0.85$1.05$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.27$1.29$1.02$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$1.26$0.83$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.06$2.56$0.71$0.65$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.50$0.72$0.95$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$0.76$0.94$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.02$2.91$0.88$0.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$0.81$0.87$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$0.69$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.74$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.12$0.95$0.65$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.09$2.81$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.16$2.66$0.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.22$2.61$0.64