Civic Intelligence

Willow Springs Community Foundation

990 • Fiscal year 2012 • EIN 43-1622500

Jan 01, 2012 to Dec 31, 2012

Willow Spgs, MO
Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

16.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • $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

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,958,320

Up $40,918 (+1.4%) from 2011

Net Assets

Down

$186,962

Down $64,953 (-26%) from 2011

Liabilities

Up

$2,771,358

Up $105,871 (+4.0%) from 2011

Revenue

Down

$168,465

Down $51,672 (-23%) from 2011

Expenses

Down

$233,418

Down $9,178 (-3.8%) from 2011

Net Income

Down

-$64,953

Down $42,494 (-189%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,917,402Liabilities 2011: $2,665,487Net Assets 2011: $251,9152011Assets 2012: $2,958,320Liabilities 2012: $2,771,358Net Assets 2012: $186,9622012Assets 2013: $3,276,932Liabilities 2013: $3,062,524Net Assets 2013: $214,4082013Assets 2014: $3,249,534Liabilities 2014: $3,175,006Net Assets 2014: $74,5282014Assets 2015: $3,057,398Liabilities 2015: $2,923,888Net Assets 2015: $133,5102015Assets 2016: $2,998,723Liabilities 2016: $3,043,556Net Assets 2016: -$44,8332016Assets 2017: $2,699,666Liabilities 2017: $2,970,380Net Assets 2017: -$270,7142017Assets 2018: $2,917,264Liabilities 2018: $3,320,858Net Assets 2018: -$403,5942018Assets 2019: $2,877,133Liabilities 2019: $3,421,474Net Assets 2019: -$544,3412019Assets 2020: $2,727,010Liabilities 2020: $3,408,244Net Assets 2020: -$681,2342020Assets 2021: $2,656,483Liabilities 2021: $3,354,447Net Assets 2021: -$697,9642021Assets 2022: $2,488,682Liabilities 2022: $3,357,328Net Assets 2022: -$868,6462022Assets 2023: $2,471,195Liabilities 2023: $3,509,947Net Assets 2023: -$1,038,7522023Assets 2024: $3,005,845Liabilities 2024: $3,577,548Net Assets 2024: -$571,7032024

Highlighted filing

2012

Assets$2,958,320
Liabilities$2,771,358
Net Assets$186,962

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $220,137Expenses 2011: $242,596Net Income 2011: -$22,4592011Revenue 2012: $168,465Expenses 2012: $233,418Net Income 2012: -$64,9532012Revenue 2013: $309,445Expenses 2013: $281,999Net Income 2013: $27,4462013Revenue 2014: $206,099Expenses 2014: $345,979Net Income 2014: -$139,8802014Revenue 2015: $398,988Expenses 2015: $340,006Net Income 2015: $58,9822015Revenue 2016: $155,526Expenses 2016: $333,869Net Income 2016: -$178,3432016Revenue 2017: $101,810Expenses 2017: $327,691Net Income 2017: -$225,8812017Revenue 2018: $236,456Expenses 2018: $369,336Net Income 2018: -$132,8802018Revenue 2019: $368,863Expenses 2019: $509,610Net Income 2019: -$140,7472019Revenue 2020: $166,581Expenses 2020: $303,469Net Income 2020: -$136,8882020Revenue 2021: $388,811Expenses 2021: $500,548Net Income 2021: -$111,7372021Revenue 2022: $402,002Expenses 2022: $399,452Net Income 2022: $2,5502022Revenue 2023: $196,698Expenses 2023: $359,565Net Income 2023: -$162,8672023Revenue 2024: $295,121Expenses 2024: $365,659Net Income 2024: -$70,5382024

Highlighted filing

2012

Revenue$168,465
Expenses$233,418
Net Income-$64,953
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
Mission and Program Overview

Mission

COMMUNITY REVITALIZATION

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.$3.01$3.58$0.57$0.30$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.47$3.51$1.04$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.49$3.36$0.87$0.40$0.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.66$3.35$0.70$0.39$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.73$3.41$0.68$0.17$0.30$0.14
2019Summary only. Only limited summary data is available for this year.$2.88$3.42$0.54$0.37$0.51$0.14
2018Summary only. Only limited summary data is available for this year.$2.92$3.32$0.40$0.24$0.37$0.13
2017Summary only. Only limited summary data is available for this year.$2.70$2.97$0.27$0.10$0.33$0.23
2016Summary only. Only limited summary data is available for this year.$3.00$3.04$0.04$0.16$0.33$0.18
2015Summary only. Only limited summary data is available for this year.$3.06$2.92$0.13$0.40$0.34$0.06
2014Summary only. Only limited summary data is available for this year.$3.25$3.18$0.07$0.21$0.35$0.14
2013Summary only. Only limited summary data is available for this year.$3.28$3.06$0.21$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$2.96$2.77$0.19$0.17$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$2.92$2.67$0.25$0.22$0.24$0.02