Civic Intelligence

Aga Khan Foundation USA

990 • Fiscal year 2012 • EIN 52-1231983

Jan 01, 2012 to Dec 31, 2012

Washington, DC
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Net Margin

16th percentile

-6.8%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Down

$153,943,057

Down $6,107,862 (-3.8%) from 2011

Net Assets

Down

$152,080,210

Down $2,433,378 (-1.6%) from 2011

Liabilities

Down

$1,862,847

Down $3,674,484 (-66%) from 2011

Revenue

Up

$37,414,862

Up $7,135,675 (+24%) from 2011

Expenses

Up

$39,968,795

Up $2,157,224 (+5.7%) from 2011

Net Income

Up

-$2,553,933

Up $4,978,451 (+66%) from 2011

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $160,050,919Liabilities 2011: $5,537,331Net Assets 2011: $154,513,5882011Assets 2012: $153,943,057Liabilities 2012: $1,862,847Net Assets 2012: $152,080,2102012Assets 2013: $159,676,377Liabilities 2013: $3,809,755Net Assets 2013: $155,866,6222013Assets 2014: $167,673,203Liabilities 2014: $9,425,251Net Assets 2014: $158,247,9522014Assets 2015: $169,931,361Liabilities 2015: $8,553,900Net Assets 2015: $161,377,4612015Assets 2016: $174,582,487Liabilities 2016: $6,526,035Net Assets 2016: $168,056,4522016Assets 2017: $358,082,747Liabilities 2017: $4,453,186Net Assets 2017: $353,629,5612017Assets 2018: $402,512,904Liabilities 2018: $4,729,783Net Assets 2018: $397,783,1212018Assets 2019: $494,211,949Liabilities 2019: $8,034,161Net Assets 2019: $486,177,7882019Assets 2020: $472,942,036Liabilities 2020: $8,527,178Net Assets 2020: $464,414,8582020Assets 2021: $514,583,753Liabilities 2021: $18,168,433Net Assets 2021: $496,415,3202021Assets 2022: $568,402,959Liabilities 2022: $29,384,846Net Assets 2022: $539,018,1132022Assets 2023: $580,023,357Liabilities 2023: $40,799,357Net Assets 2023: $539,224,0002023

Highlighted filing

2012

Assets$153,943,057
Liabilities$1,862,847
Net Assets$152,080,210

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $30,279,187Expenses 2011: $37,811,571Net Income 2011: -$7,532,3842011Revenue 2012: $37,414,862Expenses 2012: $39,968,795Net Income 2012: -$2,553,9332012Revenue 2013: $37,052,483Expenses 2013: $33,610,982Net Income 2013: $3,441,5012013Revenue 2014: $42,570,200Expenses 2014: $40,320,254Net Income 2014: $2,249,9462014Revenue 2015: $51,297,250Expenses 2015: $48,167,741Net Income 2015: $3,129,5092015Revenue 2016: $40,314,331Expenses 2016: $33,928,722Net Income 2016: $6,385,6092016Revenue 2017: $232,930,914Expenses 2017: $47,638,836Net Income 2017: $185,292,0782017Revenue 2018: $78,330,142Expenses 2018: $33,500,387Net Income 2018: $44,829,7552018Revenue 2019: $173,497,175Expenses 2019: $85,351,889Net Income 2019: $88,145,2862019Revenue 2020: $51,175,547Expenses 2020: $73,295,065Net Income 2020: -$22,119,5182020Revenue 2021: $79,966,800Expenses 2021: $47,180,668Net Income 2021: $32,786,1322021Revenue 2022: $86,343,647Expenses 2022: $41,666,301Net Income 2022: $44,677,3462022Revenue 2023: $64,939,182Expenses 2023: $64,829,903Net Income 2023: $109,2792023

Highlighted filing

2012

Revenue$37,414,862
Expenses$39,968,795
Net Income-$2,553,933
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$580$40.8$539$64.9$64.8$0.11
2022Detailed filing. Detailed filing data is available for this year.$568$29.4$539$86.3$41.7$44.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$515$18.2$496$80.0$47.2$32.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$473$8.53$464$51.2$73.3$22.1
2019Detailed filing. Detailed filing data is available for this year.$494$8.03$486$173$85.4$88.1
2018Detailed filing. Detailed filing data is available for this year.$403$4.73$398$78.3$33.5$44.8
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$358$4.45$354$233$47.6$185
2016Detailed filing. Detailed filing data is available for this year.$175$6.53$168$40.3$33.9$6.39
2015Detailed filing. Detailed filing data is available for this year.$170$8.55$161$51.3$48.2$3.13
2014Summary only. Only limited summary data is available for this year.$168$9.43$158$42.6$40.3$2.25
2013Detailed filing. Detailed filing data is available for this year.$160$3.81$156$37.1$33.6$3.44
2012Summary only. Only limited summary data is available for this year.$154$1.86$152$37.4$40.0$2.55
2011Summary only. Only limited summary data is available for this year.$160$5.54$155$30.3$37.8$7.53