Civic Intelligence

Charles a Sullivan Charitable Foundation

990PF • Fiscal year 2012 • EIN 48-1196696

Jan 01, 2012 to Dec 31, 2012

Kansas City, MO
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2012 filings • $5M-$10M 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

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $5M-$10M 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

Down

$6,448,714

Down $180,468 (-2.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

$291,686

No earlier filing loaded for comparison.

Expenses

Up

$472,154

Up $11,822 (+2.6%) from 2011

Net Income

-$180,468

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,629,182Liabilities 2011: $0Net Assets 2011: $6,629,1822011Assets 2012: $6,448,714Liabilities 2012: $02012Assets 2013: $6,287,841Liabilities 2013: $02013Assets 2014: $6,172,521Liabilities 2014: $02014Assets 2015: $6,472,388Liabilities 2015: $02015Assets 2016: $6,192,782Liabilities 2016: $0Net Assets 2016: $6,192,7822016Assets 2017: $6,291,567Liabilities 2017: $0Net Assets 2017: $6,291,5672017Assets 2018: $6,225,537Liabilities 2018: $0Net Assets 2018: $6,225,5372018Assets 2019: $5,941,921Liabilities 2019: $0Net Assets 2019: $5,941,9212019Assets 2020: $5,691,170Liabilities 2020: $0Net Assets 2020: $5,691,1702020Assets 2021: $5,398,776Liabilities 2021: $0Net Assets 2021: $5,398,7762021Assets 2022: $5,216,984Liabilities 2022: $0Net Assets 2022: $5,216,9842022Assets 2023: $4,934,965Liabilities 2023: $0Net Assets 2023: $4,934,9652023Assets 2024: $4,684,601Liabilities 2024: $0Net Assets 2024: $4,684,6012024

Highlighted filing

2012

Assets$6,448,714
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $460,3322011Revenue 2012: $291,686Expenses 2012: $472,154Net Income 2012: -$180,4682012Revenue 2013: $321,570Expenses 2013: $492,656Net Income 2013: -$171,0862013Revenue 2014: $467,248Expenses 2014: $561,164Net Income 2014: -$93,9162014Revenue 2015: $817,528Expenses 2015: $588,304Net Income 2015: $229,2242015Revenue 2016: $300,308Expenses 2016: $579,914Net Income 2016: -$279,6062016Revenue 2017: $688,729Expenses 2017: $589,944Net Income 2017: $98,7852017Revenue 2018: $581,170Expenses 2018: $628,978Net Income 2018: -$47,8082018Revenue 2019: $349,734Expenses 2019: $632,940Net Income 2019: -$283,2062019Revenue 2020: $366,778Expenses 2020: $619,029Net Income 2020: -$252,2512020Revenue 2021: $369,291Expenses 2021: $661,685Net Income 2021: -$292,3942021Revenue 2022: $454,397Expenses 2022: $636,189Net Income 2022: -$181,7922022Revenue 2023: $354,475Expenses 2023: $636,494Net Income 2023: -$282,0192023Revenue 2024: $465,567Expenses 2024: $715,931Net Income 2024: -$250,3642024

Highlighted filing

2012

Revenue$291,686
Expenses$472,154
Net Income-$180,468
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.$4.68$0.00$4.68$0.47$0.72$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.35$0.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.45$0.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.37$0.66$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.37$0.62$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.35$0.63$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.58$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.69$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.30$0.58$0.28
2015Summary only. Only limited summary data is available for this year.$6.47$0.00$0.82$0.59$0.23
2014Summary only. Only limited summary data is available for this year.$6.17$0.00$0.47$0.56$0.09
2013Summary only. Only limited summary data is available for this year.$6.29$0.00$0.32$0.49$0.17
2012Summary only. Only limited summary data is available for this year.$6.45$0.00$0.29$0.47$0.18
2011Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $5M-$10M nonprofits