Civic Intelligence

Boardsource

990 • Fiscal year 2012 • EIN 52-1681375

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

750 9th Street NW No 65020001-4590
Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,697,402

Down $1,114,766 (-19%) from 2011

Net Assets

Down

$1,598,406

Down $1,300,239 (-45%) from 2011

Liabilities

Up

$3,098,996

Up $185,473 (+6.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,438,871

Up $6,739 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,812,168Liabilities 2011: $2,913,523Net Assets 2011: $2,898,6452011Assets 2012: $4,697,402Liabilities 2012: $3,098,996Net Assets 2012: $1,598,4062012Assets 2013: $4,460,675Liabilities 2013: $2,659,602Net Assets 2013: $1,801,0732013Assets 2014: $4,532,115Liabilities 2014: $2,601,594Net Assets 2014: $1,930,5212014Assets 2015: $5,023,994Liabilities 2015: $2,458,853Net Assets 2015: $2,565,1412015Assets 2016: $5,379,937Liabilities 2016: $2,545,410Net Assets 2016: $2,834,5272016Assets 2017: $5,737,688Liabilities 2017: $2,243,981Net Assets 2017: $3,493,7072017Assets 2018: $6,589,957Liabilities 2018: $2,101,375Net Assets 2018: $4,488,5822018Assets 2019: $5,453,846Liabilities 2019: $2,418,692Net Assets 2019: $3,035,1542019Assets 2020: $4,361,260Liabilities 2020: $2,236,673Net Assets 2020: $2,124,5872020Assets 2021: $10,359,989Liabilities 2021: $1,631,202Net Assets 2021: $8,728,7872021Assets 2022: $10,860,434Liabilities 2022: $2,686,126Net Assets 2022: $8,174,3082022Assets 2023: $10,111,728Liabilities 2023: $2,230,378Net Assets 2023: $7,881,3502023Assets 2024: $8,983,934Liabilities 2024: $1,891,343Net Assets 2024: $7,092,5912024

Highlighted filing

2012

Assets$4,697,402
Liabilities$3,098,996
Net Assets$1,598,406

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,139,971Expenses 2011: $7,432,132Net Income 2011: -$1,292,1612011Expenses 2012: $7,438,8712012Revenue 2013: $5,648,632Expenses 2013: $5,667,001Net Income 2013: -$18,3692013Revenue 2014: $5,516,571Expenses 2014: $5,550,490Net Income 2014: -$33,9192014Revenue 2015: $6,548,178Expenses 2015: $5,847,858Net Income 2015: $700,3202015Revenue 2016: $5,460,104Expenses 2016: $5,469,038Net Income 2016: -$8,9342016Revenue 2017: $6,781,647Expenses 2017: $6,353,755Net Income 2017: $427,8922017Revenue 2018: $7,625,873Expenses 2018: $6,239,221Net Income 2018: $1,386,6522018Revenue 2019: $5,182,521Expenses 2019: $6,376,823Net Income 2019: -$1,194,3022019Revenue 2020: $3,717,989Expenses 2020: $4,772,934Net Income 2020: -$1,054,9452020Revenue 2021: $9,425,118Expenses 2021: $3,062,594Net Income 2021: $6,362,5242021Revenue 2022: $3,803,950Expenses 2022: $3,996,402Net Income 2022: -$192,4522022Revenue 2023: $4,124,939Expenses 2023: $4,695,411Net Income 2023: -$570,4722023Revenue 2024: $4,133,997Expenses 2024: $4,972,900Net Income 2024: -$838,9032024

Highlighted filing

2012

Revenue-
Expenses$7,438,871
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.1
Gross Receipts
$7,548,310
Mission and Program Overview

Mission

To inspire and support nonprofit boards and executives to lead justly and with purpose. Boardsource envisions a future where the nonprofit community has the leadership to fulfill its purpose and create a world where all can thrive.

Major Activities

Activity 2
Consulting & Assessment Services: BoardSource's consulting services support the needs of individual organizations seeking to directly address key issues or challenges in their own Board leadership. In 2012, BoardSource worked with more than 260 organizations on projects including strategic visioning and planning, Board restructuring, clarifying roles and responsibilities, addressing challenging Board dynamics, and much more. Additionally, BoardSource provided diagnostic and assessment services to 650 organizations in 2012.
Activity 3
Research: BoardSource conducts research on the frequency and effectiveness of nonprofit governance practices, most notably through the Nonprofit Governance Index. The most recent Index was conducted in 2012 and aggregated responses from nearly 2,600 Chief Executives and Board Chairs from human/social service organizations, trade associations, arts and cultural groups, foundations, healthcare organizations, and higher education institutions.
Filing and Contact Details

Filer

EIN
52-1681375
Raw XML AppendixShowing 400 of 834 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0Governance Education and Training: BoardSource provides educational resources that address essential governance topics, including legal and fiduciary responsibilities; fundraising; Board meetings and processes; Board composition including diversity and inclusion issues; and Board/staff relations. Membership Program: BoardSource's membership program integrates its educational resources into a year-round educational offerings and support for nonprofit leaders. BoardSource's membership program currently includes nearly 25,000 individual leaders from nonprofit organizations across the country. Public Training Programs: BoardSources training programs focus on essential governance training for Board and staff leaders, including programs that provide the Certificate of Nonprofit Board Education, the Leadership Certificate for Board Chairs, and the Leadership Certificate for Chief Executives. BoardSource's training programs reached more than 3,000 nonprofit leaders in 2012. Publications: BoardSource's library of nonprofit governance resources includes more than 100 publications and tools on a broad range of topics relevant to nonprofit CEOs, board leaders, and practitioners. In 2012 alone, more than 27,000 publication resources were accessed by nonprofit leaders from across the country. BoardSource Leadership Forum: The BoardSource Leadership Forum is an annual conference that convenes hundreds of governance experts, board members, chief executives, and senior staff from around the world to discuss the newest thinking and practices in nonprofit governance. The 2012 BoardSource Leadership Forum included more than 600 nonprofit leaders.
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IRS990/InvestmentIncome/ExclusionAmount049070
IRS990/InvestmentIncomePriorYear0161086
IRS990/InvestmentIncome/TotalRevenueColumn049070
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03019306
IRS990/InvestmentsPubTradedSecurities/EOY01916766
IRS990/LandBldgEquipmentAccumDeprec0759184
IRS990/LandBuildingsEquipmentBasis02385108
IRS990/LandBuildingsEquipmentBasisNet/BOY01778536
IRS990/LandBuildingsEquipmentBasisNet/EOY01625924
IRS990/LessCostOthBasisSalesExpenses/Securities01189449
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01070467
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Advancing the public good by building exceptional nonprofit boards and inspiring board service.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Anne Wallestad
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02898645
IRS990/NetAssetsOrFundBalancesEOY01598406
IRS990/NetGainOrLossInvestments/ExclusionAmount0230551
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0230551
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0603433
IRS990/NetIncomeOrLoss/TotalRevenueColumn0603433
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising092561
IRS990/Occupancy/ManagementAndGeneral071074
IRS990/Occupancy/ProgramServices0668245
IRS990/Occupancy/Total0831880
IRS990/OfficeExpenses/Fundraising024723
IRS990/OfficeExpenses/ManagementAndGeneral014827
IRS990/OfficeExpenses/ProgramServices085594
IRS990/OfficeExpenses/Total0125144
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising033046
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022728
IRS990/OtherEmployeeBenefits/ProgramServices0265877
IRS990/OtherEmployeeBenefits/Total0321651
IRS990/OtherExpensePriorYear03715698
IRS990/OtherExpensesCurrentYear03644732
IRS990/OtherExpenses/Description0Shipping, postage, mail
IRS990/OtherExpenses/Description1Client-reimbursed exp
IRS990/OtherExpenses/Description2Credit card processing
IRS990/OtherExpenses/Description3Licenses/permits
IRS990/OtherExpenses/Fundraising01155
IRS990/OtherExpenses/ManagementAndGeneral06405
IRS990/OtherExpenses/ProgramServices0175729
IRS990/OtherExpenses/ProgramServices1137221
IRS990/OtherExpenses/ProgramServices273068
IRS990/OtherExpenses/ProgramServices317419

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$1.89$7.09$4.13$4.97$0.84
2023Detailed filing. Detailed filing data is available for this year.$10.1$2.23$7.88$4.12$4.70$0.57
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.69$8.17$3.80$4.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$10.4$1.63$8.73$9.43$3.06$6.36
2020Detailed filing. Detailed filing data is available for this year.$4.36$2.24$2.12$3.72$4.77$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.45$2.42$3.04$5.18$6.38$1.19
2018Detailed filing. Detailed filing data is available for this year.$6.59$2.10$4.49$7.63$6.24$1.39
2017Detailed filing. Detailed filing data is available for this year.$5.74$2.24$3.49$6.78$6.35$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.38$2.55$2.83$5.46$5.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.02$2.46$2.57$6.55$5.85$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.53$2.60$1.93$5.52$5.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.46$2.66$1.80$5.65$5.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.10$1.60$7.44
2011Summary only. Only limited summary data is available for this year.$5.81$2.91$2.90$6.14$7.43$1.29