Civic Intelligence

The Sophron Foundation

990PF • Fiscal year 2012 • EIN 52-1199140

Dec 01, 2011 to Nov 30, 2012

Fairfax, VA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

6th percentile

-137%

Higher net margin than 6% of similar nonprofits.

2012 filings • $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

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,115,499

Down $55,786 (-4.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$34,640

Down $50,311 (-59%) from 2011

Expenses

Up

$81,930

Up $13,647 (+20%) from 2011

Net Income

Down

-$47,290

Down $63,958 (-384%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,171,285Liabilities 2011: $02011Assets 2012: $1,115,499Liabilities 2012: $02012Assets 2013: $1,050,805Liabilities 2013: $02013Assets 2014: $1,084,390Liabilities 2014: $02014Assets 2015: $998,149Liabilities 2015: $02015Assets 2016: $944,993Liabilities 2016: $0Net Assets 2016: $944,9932016Assets 2017: $1,036,496Liabilities 2017: $0Net Assets 2017: $1,036,4962017Assets 2018: $996,666Liabilities 2018: $0Net Assets 2018: $996,6662018Assets 2019: $1,055,679Liabilities 2019: $0Net Assets 2019: $1,055,6792019Assets 2020: $1,170,410Liabilities 2020: $0Net Assets 2020: $1,170,4102020Assets 2021: $1,271,248Liabilities 2021: $0Net Assets 2021: $1,271,2482021Assets 2022: $1,026,324Liabilities 2022: $0Net Assets 2022: $1,026,3242022Assets 2023: $1,082,810Liabilities 2023: $0Net Assets 2023: $1,082,8102023Assets 2024: $1,289,505Liabilities 2024: $0Net Assets 2024: $1,289,5052024Assets 2025: $1,333,208Liabilities 2025: $0Net Assets 2025: $1,333,2082025

Highlighted filing

2012

Assets$1,115,499
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $84,951Expenses 2011: $68,283Net Income 2011: $16,6682011Revenue 2012: $34,640Expenses 2012: $81,930Net Income 2012: -$47,2902012Revenue 2013: $34,260Expenses 2013: $90,327Net Income 2013: -$56,0672013Revenue 2014: $87,882Expenses 2014: $66,134Net Income 2014: $21,7482014Revenue 2015: $9,836Expenses 2015: $87,770Net Income 2015: -$77,9342015Revenue 2016: $32,712Expenses 2016: $76,074Net Income 2016: -$43,3622016Revenue 2017: $36,532Expenses 2017: $69,535Net Income 2017: -$33,0032017Revenue 2018: $48,955Expenses 2018: $81,063Net Income 2018: -$32,1082018Revenue 2019: $77,342Expenses 2019: $83,158Net Income 2019: -$5,8162019Revenue 2020: $86,791Expenses 2020: $88,574Net Income 2020: -$1,7832020Revenue 2021: $93,129Expenses 2021: $84,935Net Income 2021: $8,1942021Revenue 2022: $86,916Expenses 2022: $93,783Net Income 2022: -$6,8672022Revenue 2023: $69,943Expenses 2023: $74,336Net Income 2023: -$4,3932023Revenue 2024: $102,799Expenses 2024: $78,939Net Income 2024: $23,8602024Revenue 2025: $185,379Expenses 2025: $110,483Net Income 2025: $74,8962025

Highlighted filing

2012

Revenue$34,640
Expenses$81,930
Net Income-$47,290
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
Dec 1, 2011 to Nov 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.19$0.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.01$0.09$0.08
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.03$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.03$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.08$0.07$0.02