Civic Intelligence

Athelas Foundation Inc

990PF • Fiscal year 2012 • EIN 52-2219038

Jan 01, 2012 to Dec 31, 2012

Columbia, MD
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

2.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2012 filings • $5M-$10M 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

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,566,666

Up $802,431 (+12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,430,008

Down $113,505 (-3.2%) from 2011

Revenue

Up

$1,405,183

Up $107,121 (+8.3%) from 2011

Expenses

Up

$489,247

Up $24,323 (+5.2%) from 2011

Net Income

Up

$915,936

Up $82,798 (+9.9%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,764,235Liabilities 2011: $3,543,5132011Assets 2012: $7,566,666Liabilities 2012: $3,430,0082012Assets 2013: $8,901,427Liabilities 2013: $3,105,5192013Assets 2014: $8,381,158Liabilities 2014: $2,770,3452014Assets 2015: $9,005,416Liabilities 2015: $1,897,064Net Assets 2015: $7,108,3522015

Highlighted filing

2012

Assets$7,566,666
Liabilities$3,430,008
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,298,062Expenses 2011: $464,924Net Income 2011: $833,1382011Revenue 2012: $1,405,183Expenses 2012: $489,247Net Income 2012: $915,9362012Revenue 2013: $2,006,685Expenses 2013: $347,435Net Income 2013: $1,659,2502013Revenue 2014: $2,130,981Expenses 2014: $614,432Net Income 2014: $1,516,5492014Revenue 2015: $2,043,513Expenses 2015: $521,886Net Income 2015: $1,521,6272015

Highlighted filing

2012

Revenue$1,405,183
Expenses$489,247
Net Income$915,936
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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