Civic Intelligence

M E & F J Callahan Foundation

990PF • Fiscal year 2012 • EIN 51-0164320

Jan 01, 2012 to Dec 31, 2012

Chagrin Falls, OH
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

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

Liabilities / Revenue

39th percentile

0.00x

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

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

Net Margin

9th percentile

-78%

Higher net margin than 9% 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

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

457%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$514,033

Down $141,050 (-22%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$180,146

Up $147,801 (+457%) from 2011

Expenses

Up

$321,196

Up $34,186 (+12%) from 2011

Net Income

Up

-$141,050

Up $113,615 (+45%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $655,083Liabilities 2011: $02011Assets 2012: $514,033Liabilities 2012: $02012Assets 2013: $394,420Liabilities 2013: $02013Assets 2014: $9,421,332Liabilities 2014: $02014Assets 2015: $22,574,019Liabilities 2015: $02015Assets 2019: $25,107,898Liabilities 2019: $02019Assets 2020: $27,249,586Liabilities 2020: $02020Assets 2021: $26,707,010Liabilities 2021: $0Net Assets 2021: $26,707,0102021Assets 2022: $26,077,923Liabilities 2022: $0Net Assets 2022: $26,077,9232022Assets 2023: $24,600,992Liabilities 2023: $0Net Assets 2023: $24,600,9922023Assets 2024: $22,543,226Liabilities 2024: $0Net Assets 2024: $22,543,2262024

Highlighted filing

2012

Assets$514,033
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $32,345Expenses 2011: $287,010Net Income 2011: -$254,6652011Revenue 2012: $180,146Expenses 2012: $321,196Net Income 2012: -$141,0502012Revenue 2013: $188,309Expenses 2013: $235,610Net Income 2013: -$47,3012013Revenue 2014: $9,713,118Expenses 2014: $401,044Net Income 2014: $9,312,0742014Revenue 2015: $14,153,843Expenses 2015: $1,001,156Net Income 2015: $13,152,6872015Revenue 2019: $969,887Expenses 2019: $1,311,750Net Income 2019: -$341,8632019Revenue 2020: $3,103,337Expenses 2020: $1,466,215Net Income 2020: $1,637,1222020Revenue 2021: $959,033Expenses 2021: $1,694,661Net Income 2021: -$735,6282021Revenue 2022: $854,981Expenses 2022: $1,767,436Net Income 2022: -$912,4552022Revenue 2023: $1,098,547Expenses 2023: $2,575,478Net Income 2023: -$1,476,9312023Revenue 2024: $1,402,511Expenses 2024: $3,460,277Net Income 2024: -$2,057,7662024

Highlighted filing

2012

Revenue$180,146
Expenses$321,196
Net Income-$141,050
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 Period
Jan 1, 2012 to Dec 31, 2012

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