Civic Intelligence

Howard Jarvis Taxpayers Foundation

990 • Fiscal year 2012 • EIN 52-1155794

Jan 01, 2012 to Dec 31, 2012

Laguna Niguel, CA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,310,568

Down $99,605 (-7.1%) from 2011

Net Assets

Down

$1,310,568

Down $99,605 (-7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$586,354

Down $302,521 (-34%) from 2011

Expenses

Up

$685,959

Up $48,078 (+7.5%) from 2011

Net Income

Down

-$99,605

Down $350,599 (-140%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,159,179Liabilities 2010: $0Net Assets 2010: $1,159,1792010Assets 2011: $1,410,173Liabilities 2011: $0Net Assets 2011: $1,410,1732011Assets 2012: $1,310,568Liabilities 2012: $0Net Assets 2012: $1,310,5682012Assets 2013: $1,237,385Liabilities 2013: $0Net Assets 2013: $1,237,3852013Assets 2014: $1,309,544Liabilities 2014: $0Net Assets 2014: $1,309,5442014Assets 2015: $1,225,386Liabilities 2015: $0Net Assets 2015: $1,225,3862015Assets 2016: $1,327,717Liabilities 2016: $0Net Assets 2016: $1,327,7172016Assets 2017: $1,429,390Liabilities 2017: $0Net Assets 2017: $1,429,3902017Assets 2018: $1,332,548Liabilities 2018: $0Net Assets 2018: $1,332,5482018Assets 2019: $1,955,097Liabilities 2019: $0Net Assets 2019: $1,955,0972019Assets 2020: $2,873,650Liabilities 2020: $0Net Assets 2020: $2,873,6502020Assets 2021: $3,222,048Liabilities 2021: $0Net Assets 2021: $3,222,0482021Assets 2022: $3,042,903Liabilities 2022: $0Net Assets 2022: $3,042,9032022Assets 2023: $3,479,277Liabilities 2023: $0Net Assets 2023: $3,479,2772023Assets 2024: $3,382,256Liabilities 2024: $0Net Assets 2024: $3,382,2562024

Highlighted filing

2012

Assets$1,310,568
Liabilities$0
Net Assets$1,310,568

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $719,443Expenses 2010: $640,238Net Income 2010: $79,2052010Revenue 2011: $888,875Expenses 2011: $637,881Net Income 2011: $250,9942011Revenue 2012: $586,354Expenses 2012: $685,959Net Income 2012: -$99,6052012Revenue 2013: $538,732Expenses 2013: $611,915Net Income 2013: -$73,1832013Revenue 2014: $804,636Expenses 2014: $732,477Net Income 2014: $72,1592014Revenue 2015: $659,185Expenses 2015: $743,343Net Income 2015: -$84,1582015Revenue 2016: $871,354Expenses 2016: $769,023Net Income 2016: $102,3312016Revenue 2017: $1,061,472Expenses 2017: $959,799Net Income 2017: $101,6732017Revenue 2018: $877,650Expenses 2018: $974,492Net Income 2018: -$96,8422018Revenue 2019: $1,640,181Expenses 2019: $1,017,632Net Income 2019: $622,5492019Revenue 2020: $1,968,064Expenses 2020: $1,049,511Net Income 2020: $918,5532020Revenue 2021: $1,439,338Expenses 2021: $1,090,940Net Income 2021: $348,3982021Revenue 2022: $674,725Expenses 2022: $853,870Net Income 2022: -$179,1452022Revenue 2023: $1,367,179Expenses 2023: $930,805Net Income 2023: $436,3742023Revenue 2024: $1,266,071Expenses 2024: $1,363,092Net Income 2024: -$97,0212024

Highlighted filing

2012

Revenue$586,354
Expenses$685,959
Net Income-$99,605
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

Inform public on tax policies

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.$3.38$0.00$3.38$1.27$1.36$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.37$0.93$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.67$0.85$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.44$1.09$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$1.97$1.05$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.64$1.02$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.88$0.97$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.06$0.96$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.87$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.66$0.74$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.80$0.73$0.07
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.54$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.59$0.69$0.10
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.89$0.64$0.25
2010Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.72$0.64$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits