Civic Intelligence

Calm Foundation

990PF • Fiscal year 2012 • EIN 45-3337097

Jan 01, 2012 to Dec 31, 2012

Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2012 filings • $500k-$1M 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

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2012 filings • $500k-$1M 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

Assets

Up

$645,139

Up $272,228 (+73%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$53

Up $53 from 2011

Revenue

$312,066

No earlier filing loaded for comparison.

Expenses

Up

$39,939

Up $29,939 (+299%) from 2011

Net Income

$272,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $372,911Liabilities 2011: $0Net Assets 2011: $372,9112011Assets 2012: $645,139Liabilities 2012: $532012Assets 2013: $895,288Liabilities 2013: $3Net Assets 2013: $895,2852013Assets 2014: $859,633Liabilities 2014: -$18,374Net Assets 2014: $878,0072014Assets 2015: $839,571Liabilities 2015: -$10,139Net Assets 2015: $849,7102015Assets 2016: $795,060Liabilities 2016: -$11,216Net Assets 2016: $806,2762016Assets 2017: $778,619Liabilities 2017: $0Net Assets 2017: $778,6192017Assets 2018: $705,549Liabilities 2018: $0Net Assets 2018: $705,5492018Assets 2019: $765,747Liabilities 2019: $0Net Assets 2019: $765,7472019Assets 2020: $1,095,400Liabilities 2020: $0Net Assets 2020: $1,095,4002020Assets 2021: $1,321,244Liabilities 2021: $0Net Assets 2021: $1,321,2442021Assets 2022: $1,214,425Liabilities 2022: $0Net Assets 2022: $1,214,4252022Assets 2023: $1,203,367Liabilities 2023: $0Net Assets 2023: $1,203,3672023Assets 2024: $1,233,940Liabilities 2024: $0Net Assets 2024: $1,233,9402024

Highlighted filing

2012

Assets$645,139
Liabilities$53
Net Assets-

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $10,0002011Revenue 2012: $312,066Expenses 2012: $39,939Net Income 2012: $272,1272012Revenue 2013: $302,001Expenses 2013: $52,697Net Income 2013: $249,3042013Revenue 2014: $38,460Expenses 2014: $55,738Net Income 2014: -$17,2782014Revenue 2015: $20,815Expenses 2015: $49,112Net Income 2015: -$28,2972015Revenue 2016: $14,587Expenses 2016: $58,021Net Income 2016: -$43,4342016Revenue 2017: $37,959Expenses 2017: $54,400Net Income 2017: -$16,4412017Revenue 2018: -$6,324Expenses 2018: $66,746Net Income 2018: -$73,0702018Revenue 2019: $132,500Expenses 2019: $72,302Net Income 2019: $60,1982019Revenue 2020: $394,722Expenses 2020: $65,069Net Income 2020: $329,6532020Revenue 2021: $326,435Expenses 2021: $100,591Net Income 2021: $225,8442021Revenue 2022: $179,000Expenses 2022: $285,819Net Income 2022: -$106,8192022Revenue 2023: $102,536Expenses 2023: $113,594Net Income 2023: -$11,0582023Revenue 2024: $137,688Expenses 2024: $107,115Net Income 2024: $30,5732024

Highlighted filing

2012

Revenue$312,066
Expenses$39,939
Net Income$272,127
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

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.$1.23$0.00$1.23$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.33$0.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.07$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.81$0.01$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.85$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.88$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.05$0.25
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.31$0.04$0.27
2011Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01