Civic Intelligence

Kbr Foundation Inc

990PF • Fiscal year 2012 • EIN 52-1772480

Jan 01, 2012 to Dec 31, 2012

Lakewood Rch, FL
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

13th percentile

-49%

Higher net margin than 13% 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

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

96th percentile

303%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Down

$3,708,007

Down $160,701 (-4.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$330,847

Up $248,814 (+303%) from 2011

Expenses

Up

$491,548

Up $55,636 (+13%) from 2011

Net Income

Up

-$160,701

Up $193,178 (+55%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,222,587Liabilities 2010: $0Net Assets 2010: $4,222,5872010Assets 2011: $3,868,708Liabilities 2011: $02011Assets 2012: $3,708,007Liabilities 2012: $02012Assets 2013: $3,606,276Liabilities 2013: $02013Assets 2014: $3,657,264Liabilities 2014: $02014Assets 2015: $3,703,573Liabilities 2015: $02015Assets 2019: $3,202,107Liabilities 2019: $0Net Assets 2019: $3,202,1072019Assets 2020: $3,057,871Liabilities 2020: $0Net Assets 2020: $3,057,8712020Assets 2021: $3,169,127Liabilities 2021: $10,000Net Assets 2021: $3,159,1272021Assets 2022: $2,813,422Liabilities 2022: $30,000Net Assets 2022: $2,783,4222022Assets 2023: $3,289,024Liabilities 2023: $36,000Net Assets 2023: $3,253,0242023Assets 2024: $3,031,441Liabilities 2024: $240,500Net Assets 2024: $2,790,9412024

Highlighted filing

2012

Assets$3,708,007
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $476,9462010Revenue 2011: $82,033Expenses 2011: $435,912Net Income 2011: -$353,8792011Revenue 2012: $330,847Expenses 2012: $491,548Net Income 2012: -$160,7012012Revenue 2013: $365,130Expenses 2013: $466,861Net Income 2013: -$101,7312013Revenue 2014: $503,554Expenses 2014: $452,566Net Income 2014: $50,9882014Revenue 2015: $548,968Expenses 2015: $502,659Net Income 2015: $46,3092015Revenue 2019: $486,247Expenses 2019: $454,014Net Income 2019: $32,2332019Revenue 2020: $357,587Expenses 2020: $501,823Net Income 2020: -$144,2362020Revenue 2021: $609,586Expenses 2021: $508,330Net Income 2021: $101,2562021Revenue 2022: $83,025Expenses 2022: $458,730Net Income 2022: -$375,7052022Revenue 2023: $849,712Expenses 2023: $380,110Net Income 2023: $469,6022023Revenue 2024: $69,616Expenses 2024: $531,699Net Income 2024: -$462,0832024

Highlighted filing

2012

Revenue$330,847
Expenses$491,548
Net Income-$160,701
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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