Civic Intelligence

Kenneth a Picerne Foundation

990PF • Fiscal year 2012 • EIN 43-2070561

Dec 01, 2011 to Nov 30, 2012

Organization Profile
Newport Beach, CA
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • $25M-$50M 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

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$29,027,622

Down $2,939 (-0.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$4,699,876

Up $757,612 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Up

$760,551

Up $133,446 (+21%) from 2011

Net Income

Down

-$760,551

Down $133,446 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2011: $29,030,561Liabilities 2011: $3,942,2642011Assets 2012: $29,027,622Liabilities 2012: $4,699,8762012Assets 2013: $29,036,492Liabilities 2013: $5,363,9502013Assets 2014: $29,184,044Liabilities 2014: $16,250Net Assets 2014: $29,167,7942014Assets 2015: $29,042,319Liabilities 2015: $532,718Net Assets 2015: $28,509,6012015Assets 2016: $29,029,027Liabilities 2016: $1,382,864Net Assets 2016: $27,646,1632016Assets 2017: $29,035,067Liabilities 2017: $2,285,713Net Assets 2017: $26,749,3542017Assets 2018: $29,034,978Liabilities 2018: $3,062,939Net Assets 2018: $25,972,0392018Assets 2019: $29,075,601Liabilities 2019: $2,045,402Net Assets 2019: $27,030,1992019Assets 2020: $29,028,208Liabilities 2020: $2,647,767Net Assets 2020: $26,380,4412020Assets 2021: $29,050,063Liabilities 2021: $3,556,340Net Assets 2021: $25,493,7232021Assets 2022: $29,063,673Liabilities 2022: $4,723,155Net Assets 2022: $24,340,5182022Assets 2023: $29,331,521Liabilities 2023: $6,525,056Net Assets 2023: $22,806,4652023Assets 2024: $29,033,656Liabilities 2024: $7,777,854Net Assets 2024: $21,255,8022024

Highlighted filing

2012

Assets$29,027,622
Liabilities$4,699,876
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $627,105Net Income 2011: -$627,1052011Revenue 2012: $0Expenses 2012: $760,551Net Income 2012: -$760,5512012Revenue 2013: $0Expenses 2013: $655,204Net Income 2013: -$655,2042013Revenue 2014: $6,168,562Expenses 2014: $673,310Net Income 2014: $5,495,2522014Revenue 2015: $0Expenses 2015: $658,193Net Income 2015: -$658,1932015Revenue 2016: $0Expenses 2016: $863,438Net Income 2016: -$863,4382016Revenue 2017: $0Expenses 2017: $896,809Net Income 2017: -$896,8092017Revenue 2018: $0Expenses 2018: $777,315Net Income 2018: -$777,3152018Revenue 2019: $1,975,000Expenses 2019: $916,840Net Income 2019: $1,058,1602019Revenue 2020: $0Expenses 2020: $649,758Net Income 2020: -$649,7582020Revenue 2021: $0Expenses 2021: $886,718Net Income 2021: -$886,7182021Revenue 2022: $0Expenses 2022: $1,153,205Net Income 2022: -$1,153,2052022Revenue 2023: $0Expenses 2023: $1,534,053Net Income 2023: -$1,534,0532023Revenue 2024: $0Expenses 2024: $1,550,663Net Income 2024: -$1,550,6632024

Highlighted filing

2012

Revenue$0
Expenses$760,551
Net Income-$760,551
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)
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Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 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
$29,027,622
Liabilities
$4,699,876
Net assets
-
Revenue
$0
Expenses
$760,551
Net income
-$760,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$7.78$21.3$0.00$1.55$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$6.53$22.8$0.00$1.53$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$4.72$24.3$0.00$1.15$1.15
2021Detailed filing. Detailed filing data is available for this year.$29.1$3.56$25.5$0.00$0.89$0.89
2020Detailed filing. Detailed filing data is available for this year.$29.0$2.65$26.4$0.00$0.65$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$2.05$27.0$1.98$0.92$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$3.06$26.0$0.00$0.78$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$2.29$26.7$0.00$0.90$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$1.38$27.6$0.00$0.86$0.86
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.53$28.5$0.00$0.66$0.66
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.02$29.2$6.17$0.67$5.50
2013Summary only. Only limited summary data is available for this year.$29.0$5.36$0.00$0.66$0.66
2012Summary only. Only limited summary data is available for this year.$29.0$4.70$0.00$0.76$0.76
2011Summary only. Only limited summary data is available for this year.$29.0$3.94$0.00$0.63$0.63