Civic Intelligence

The Mcmahon Foundation

990PF • Fiscal year 2012 • EIN 45-4616291

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Naples, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2012 filings • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$5,000

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$5,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$5,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $5,000Liabilities 2012: $02012Assets 2013: $30,970Liabilities 2013: $02013Assets 2014: $37,352Liabilities 2014: $0Net Assets 2014: $37,3522014Assets 2015: $29,834Liabilities 2015: $0Net Assets 2015: $29,8342015Assets 2016: $25,994Liabilities 2016: $0Net Assets 2016: $25,9942016Assets 2017: $53,091Liabilities 2017: $0Net Assets 2017: $53,0912017Assets 2018: $186,563Liabilities 2018: $81,533Net Assets 2018: $105,0302018Assets 2019: $200,227Liabilities 2019: $82,547Net Assets 2019: $117,6802019Assets 2020: $281,104Liabilities 2020: $83,290Net Assets 2020: $197,8142020Assets 2021: $700,396Liabilities 2021: $127,008Net Assets 2021: $573,3882021Assets 2022: $662,818Liabilities 2022: $78,256Net Assets 2022: $584,5622022Assets 2023: $527,582Liabilities 2023: $121,959Net Assets 2023: $405,6232023Assets 2024: $301,805Liabilities 2024: $0Net Assets 2024: $301,8052024

Highlighted filing

2012

Assets$5,000
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $5,000Expenses 2012: $0Net Income 2012: $5,0002012Revenue 2013: $31,578Expenses 2013: $5,608Net Income 2013: $25,9702013Revenue 2014: $12,722Expenses 2014: $6,340Net Income 2014: $6,3822014Revenue 2015: $9,519Expenses 2015: $17,037Net Income 2015: -$7,5182015Revenue 2016: $5,411Expenses 2016: $9,251Net Income 2016: -$3,8402016Revenue 2017: $33,945Expenses 2017: $6,848Net Income 2017: $27,0972017Revenue 2018: $62,738Expenses 2018: $10,799Net Income 2018: $51,9392018Revenue 2019: $33,186Expenses 2019: $20,536Net Income 2019: $12,6502019Revenue 2020: $113,988Expenses 2020: $33,854Net Income 2020: $80,1342020Revenue 2021: $422,409Expenses 2021: $46,835Net Income 2021: $375,5742021Revenue 2022: $30,000Expenses 2022: $18,826Net Income 2022: $11,1742022Revenue 2023: -$105,240Expenses 2023: $73,699Net Income 2023: -$178,9392023Revenue 2024: -$83,775Expenses 2024: $20,043Net Income 2024: -$103,8182024

Highlighted filing

2012

Revenue$5,000
Expenses$0
Net Income$5,000
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 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
$5,000
Liabilities
$0
Net assets
-
Revenue
$5,000
Expenses
$0
Net income
$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.84$0.20$1.04
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.22$4.06$1.05$0.74$1.79
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.78$5.85$0.30$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.00$1.27$5.73$4.22$0.47$3.76
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.83$1.98$1.14$0.34$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.83$1.18$0.33$0.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.82$1.05$0.63$0.11$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.34$0.07$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.13$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.32$0.06$0.26
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05