Civic Intelligence

Excelsior Foundation 101-009126-000

990PF • Fiscal year 2012 • EIN 51-6508171

Jan 01, 2012 to Dec 31, 2012

Wilmington, DE
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

5th percentile

-120%

Higher net margin than 5% 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

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$292,955

Down $9,253 (-3.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$7,891

Down $61 (-0.8%) from 2011

Expenses

Up

$17,372

Up $3,483 (+25%) from 2011

Net Income

Down

-$9,481

Down $3,544 (-60%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $302,208Liabilities 2011: $02011Assets 2012: $292,955Liabilities 2012: $02012Assets 2013: $282,174Liabilities 2013: $02013Assets 2014: $269,044Liabilities 2014: $02014Assets 2015: $256,667Liabilities 2015: $02015Assets 2018: $227,673Liabilities 2018: $0Net Assets 2018: $227,6732018Assets 2019: $216,326Liabilities 2019: $02019Assets 2020: $216,537Liabilities 2020: $0Net Assets 2020: $216,5372020Assets 2021: $206,899Liabilities 2021: $0Net Assets 2021: $206,8992021Assets 2022: $188,076Liabilities 2022: $0Net Assets 2022: $188,0762022Assets 2023: $184,075Liabilities 2023: $0Net Assets 2023: $184,0752023Assets 2024: $167,362Liabilities 2024: $0Net Assets 2024: $167,3622024

Highlighted filing

2012

Assets$292,955
Liabilities$0
Net Assets-

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $7,952Expenses 2011: $13,889Net Income 2011: -$5,9372011Revenue 2012: $7,891Expenses 2012: $17,372Net Income 2012: -$9,4812012Revenue 2013: $7,465Expenses 2013: $18,289Net Income 2013: -$10,8242013Revenue 2014: $6,529Expenses 2014: $19,686Net Income 2014: -$13,1572014Revenue 2015: $6,255Expenses 2015: $18,655Net Income 2015: -$12,4002015Revenue 2018: $10,697Expenses 2018: $19,610Net Income 2018: -$8,9132018Revenue 2019: $9,264Expenses 2019: $20,630Net Income 2019: -$11,3662019Revenue 2020: $20,625Expenses 2020: $20,457Net Income 2020: $1682020Revenue 2021: $11,414Expenses 2021: $21,080Net Income 2021: -$9,6662021Revenue 2022: $6,845Expenses 2022: $25,631Net Income 2022: -$18,7862022Revenue 2023: $19,727Expenses 2023: $23,665Net Income 2023: -$3,9382023Revenue 2024: $10,247Expenses 2024: $26,881Net Income 2024: -$16,6342024

Highlighted filing

2012

Revenue$7,891
Expenses$17,372
Net Income-$9,481
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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