Civic Intelligence

Polk County Community Foundation Inc.

990 • Fiscal year 2012 • EIN 51-0168751

Jan 01, 2012 to Dec 31, 2012

Tryon, NC
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE T • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$32,019,546

Up $5,334,496 (+20%) from 2011

Net Assets

Up

$31,377,684

Up $5,265,966 (+20%) from 2011

Liabilities

Up

$641,862

Up $68,530 (+12%) from 2011

Revenue

Up

$4,492,962

Up $3,215,192 (+252%) from 2011

Expenses

Up

$1,777,888

Up $275,933 (+18%) from 2011

Net Income

Up

$2,715,074

Up $2,939,259 (+1311%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $26,685,050Liabilities 2011: $573,332Net Assets 2011: $26,111,7182011Assets 2012: $32,019,546Liabilities 2012: $641,862Net Assets 2012: $31,377,6842012Assets 2013: $36,979,962Liabilities 2013: $823,762Net Assets 2013: $36,156,2002013Assets 2014: $39,939,511Liabilities 2014: $1,257,859Net Assets 2014: $38,681,6522014Assets 2015: $39,535,616Liabilities 2015: $1,433,888Net Assets 2015: $38,101,7282015Assets 2016: $41,267,330Liabilities 2016: $1,494,746Net Assets 2016: $39,772,5842016Assets 2017: $47,497,024Liabilities 2017: $1,808,757Net Assets 2017: $45,688,2672017Assets 2018: $46,311,822Liabilities 2018: $1,902,911Net Assets 2018: $44,408,9112018Assets 2019: $55,699,137Liabilities 2019: $3,958,671Net Assets 2019: $51,740,4662019Assets 2020: $61,835,986Liabilities 2020: $4,727,929Net Assets 2020: $57,108,0572020Assets 2021: $66,618,195Liabilities 2021: $4,924,495Net Assets 2021: $61,693,7002021Assets 2022: $56,500,870Liabilities 2022: $3,867,528Net Assets 2022: $52,633,3422022Assets 2023: $62,182,358Liabilities 2023: $4,214,665Net Assets 2023: $57,967,6932023Assets 2024: $65,749,988Liabilities 2024: $4,263,527Net Assets 2024: $61,486,4612024

Highlighted filing

2012

Assets$32,019,546
Liabilities$641,862
Net Assets$31,377,684

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,277,770Expenses 2011: $1,501,955Net Income 2011: -$224,1852011Revenue 2012: $4,492,962Expenses 2012: $1,777,888Net Income 2012: $2,715,0742012Revenue 2013: $2,378,200Expenses 2013: $1,977,570Net Income 2013: $400,6302013Revenue 2014: $3,301,002Expenses 2014: $2,116,593Net Income 2014: $1,184,4092014Revenue 2015: $2,855,471Expenses 2015: $2,499,775Net Income 2015: $355,6962015Revenue 2016: $2,104,147Expenses 2016: $2,288,090Net Income 2016: -$183,9432016Revenue 2017: $4,616,246Expenses 2017: $2,427,168Net Income 2017: $2,189,0782017Revenue 2018: $4,405,871Expenses 2018: $2,270,276Net Income 2018: $2,135,5952018Revenue 2019: $2,374,913Expenses 2019: $2,231,036Net Income 2019: $143,8772019Revenue 2020: $3,595,104Expenses 2020: $3,041,183Net Income 2020: $553,9212020Revenue 2021: $2,369,323Expenses 2021: $2,308,096Net Income 2021: $61,2272021Revenue 2022: $3,247,757Expenses 2022: $2,512,033Net Income 2022: $735,7242022Revenue 2023: $2,549,691Expenses 2023: $3,091,951Net Income 2023: -$542,2602023Revenue 2024: $4,359,340Expenses 2024: $3,647,577Net Income 2024: $711,7632024

Highlighted filing

2012

Revenue$4,492,962
Expenses$1,777,888
Net Income$2,715,074
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
Mission and Program Overview

Mission

To administer funds entrusted to it to support charitable, cultural, educational and publicly beneficial activities in the community centered in and around polk county, n.c. Both by directly expending sums for such purposes and in cooperation with institutions qualified to carry out these objectives most efficiently. The foundation works with donors (both individuals and charitable organizations) to establish funds to benefit one or more named charities, to accomplish a certain objective (provide for cultural events, encourage the development of agriculture, provide free activities for youth, improve classroom teaching, etc.), to award scholarships to local students, and to allow the board of the polk county community foundation to address the needs of the community as they change from time to time (unrestricted funds).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$4.26$61.5$4.36$3.65$0.71
2023Detailed filing. Detailed filing data is available for this year.$62.2$4.21$58.0$2.55$3.09$0.54
2022Detailed filing. Detailed filing data is available for this year.$56.5$3.87$52.6$3.25$2.51$0.74
2021Detailed filing. Detailed filing data is available for this year.$66.6$4.92$61.7$2.37$2.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$61.8$4.73$57.1$3.60$3.04$0.55
2019Detailed filing. Detailed filing data is available for this year.$55.7$3.96$51.7$2.37$2.23$0.14
2018Summary only. Only limited summary data is available for this year.$46.3$1.90$44.4$4.41$2.27$2.14
2017Summary only. Only limited summary data is available for this year.$47.5$1.81$45.7$4.62$2.43$2.19
2016Summary only. Only limited summary data is available for this year.$41.3$1.49$39.8$2.10$2.29$0.18
2015Summary only. Only limited summary data is available for this year.$39.5$1.43$38.1$2.86$2.50$0.36
2014Summary only. Only limited summary data is available for this year.$39.9$1.26$38.7$3.30$2.12$1.18
2013Summary only. Only limited summary data is available for this year.$37.0$0.82$36.2$2.38$1.98$0.40
2012Summary only. Only limited summary data is available for this year.$32.0$0.64$31.4$4.49$1.78$2.72
2011Summary only. Only limited summary data is available for this year.$26.7$0.57$26.1$1.28$1.50$0.22