Civic Intelligence

Astellas USA Foundation

990PF • Fiscal year 2012 • EIN 52-1820099

Jan 01, 2012 to Dec 31, 2012

Northbrook, IL
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2012 filings • $25M-$50M 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

-3.9%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Down

$30,664,118

Down $1,256,340 (-3.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$413,400

Down $457,834 (-53%) from 2011

Revenue

Up

$1,206,854

Up $101,216 (+9.2%) from 2011

Expenses

Down

$1,717,936

Down $149,155 (-8.0%) from 2011

Net Income

Up

-$511,082

Up $250,371 (+33%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $31,920,458Liabilities 2011: $871,2342011Assets 2012: $30,664,118Liabilities 2012: $413,4002012Assets 2013: $28,142,282Liabilities 2013: $1,813,9002013Assets 2014: $26,935,535Liabilities 2014: $1,311,5962014Assets 2015: $25,355,193Liabilities 2015: $821,3382015Assets 2019: $39,492,427Liabilities 2019: $1,278,597Net Assets 2019: $38,213,8302019Assets 2020: $37,785,858Liabilities 2020: $469,800Net Assets 2020: $37,316,0582020Assets 2021: $35,074,071Liabilities 2021: $44,765Net Assets 2021: $35,029,3062021Assets 2022: $29,458,881Liabilities 2022: $1,747,848Net Assets 2022: $27,711,0332022Assets 2023: $30,385,170Liabilities 2023: $1,984,517Net Assets 2023: $28,400,6532023Assets 2024: $30,931,633Liabilities 2024: $591,857Net Assets 2024: $30,339,7762024

Highlighted filing

2012

Assets$30,664,118
Liabilities$413,400
Net Assets-

Operations Trend

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

$5.0M$0-$5.0MRevenue 2011: $1,105,638Expenses 2011: $1,867,091Net Income 2011: -$761,4532011Revenue 2012: $1,206,854Expenses 2012: $1,717,936Net Income 2012: -$511,0822012Revenue 2013: $886,642Expenses 2013: $3,373,805Net Income 2013: -$2,487,1632013Revenue 2014: $817,107Expenses 2014: $1,445,812Net Income 2014: -$628,7052014Revenue 2015: $858,800Expenses 2015: $1,584,818Net Income 2015: -$726,0182015Revenue 2019: $387,345Expenses 2019: $3,754,542Net Income 2019: -$3,367,1972019Revenue 2020: $359,452Expenses 2020: $1,682,622Net Income 2020: -$1,323,1702020Revenue 2021: $266,819Expenses 2021: $2,077,276Net Income 2021: -$1,810,4572021Revenue 2022: -$149,097Expenses 2022: $4,306,963Net Income 2022: -$4,456,0602022Revenue 2023: $578,306Expenses 2023: $3,082,464Net Income 2023: -$2,504,1582023Revenue 2024: $1,097,388Expenses 2024: $496,789Net Income 2024: $600,5992024

Highlighted filing

2012

Revenue$1,206,854
Expenses$1,717,936
Net Income-$511,082
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

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $25M-$50M nonprofits