Civic Intelligence

Commonwealth Human Services Foundation

990 • Fiscal year 2012 • EIN 52-2374004

Oct 01, 2011 to Sep 30, 2012

Richmond, VA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $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

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$3,797,951

Down $80,933 (-2.1%) from 2011

Net Assets

Down

$3,792,451

Down $80,433 (-2.1%) from 2011

Liabilities

Down

$5,500

Down $500 (-8.3%) from 2011

Revenue

$109,816

No earlier filing loaded for comparison.

Expenses

Up

$127,760

Up $120,844 (+1747%) from 2011

Net Income

-$17,944

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,878,884Liabilities 2011: $6,000Net Assets 2011: $3,872,8842011Assets 2012: $3,797,951Liabilities 2012: $5,500Net Assets 2012: $3,792,4512012Assets 2013: $4,194,898Liabilities 2013: $5,750Net Assets 2013: $4,189,1482013Assets 2014: $4,358,886Liabilities 2014: $5,325Net Assets 2014: $4,353,5612014Assets 2015: $4,139,180Liabilities 2015: $5,000Net Assets 2015: $4,134,1802015Assets 2016: $4,293,910Liabilities 2016: $0Net Assets 2016: $4,293,9102016Assets 2017: $4,712,809Liabilities 2017: $0Net Assets 2017: $4,712,8092017Assets 2018: $4,847,680Liabilities 2018: $0Net Assets 2018: $4,847,6802018Assets 2019: $5,205,557Liabilities 2019: $0Net Assets 2019: $5,205,5572019Assets 2020: $5,222,832Liabilities 2020: $0Net Assets 2020: $5,222,8322020Assets 2021: $6,126,364Liabilities 2021: $8,240Net Assets 2021: $6,118,1242021Assets 2022: $5,191,855Liabilities 2022: $1,500Net Assets 2022: $5,190,3552022Assets 2023: $5,478,474Liabilities 2023: $1,500Net Assets 2023: $5,476,9742023Assets 2024: $6,210,454Liabilities 2024: $1,500Net Assets 2024: $6,208,9542024

Highlighted filing

2012

Assets$3,797,951
Liabilities$5,500
Net Assets$3,792,451

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $6,9162011Revenue 2012: $109,816Expenses 2012: $127,760Net Income 2012: -$17,9442012Expenses 2013: $138,5922013Revenue 2014: $334,035Expenses 2014: $150,316Net Income 2014: $183,7192014Revenue 2015: $250,653Expenses 2015: $167,632Net Income 2015: $83,0212015Revenue 2016: $212,200Expenses 2016: $217,673Net Income 2016: -$5,4732016Revenue 2017: $513,356Expenses 2017: $197,905Net Income 2017: $315,4512017Revenue 2018: $428,248Expenses 2018: $208,547Net Income 2018: $219,7012018Revenue 2019: $709,271Expenses 2019: $332,203Net Income 2019: $377,0682019Revenue 2020: $226,132Expenses 2020: $224,673Net Income 2020: $1,4592020Revenue 2021: $514,369Expenses 2021: $230,676Net Income 2021: $283,6932021Revenue 2022: $353,116Expenses 2022: $247,998Net Income 2022: $105,1182022Revenue 2023: $254,933Expenses 2023: $252,122Net Income 2023: $2,8112023Revenue 2024: $515,309Expenses 2024: $251,640Net Income 2024: $263,6692024

Highlighted filing

2012

Revenue$109,816
Expenses$127,760
Net Income-$17,944
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To support the activities of commonwealth catholic charities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.52$0.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.35$0.25$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.01$6.12$0.51$0.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.23$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.71$0.33$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.43$0.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.51$0.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$0.33$0.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.01$4.19$0.14
2012Summary only. Only limited summary data is available for this year.$3.80$0.01$3.79$0.11$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.87$0.01