Civic Intelligence

The Genan Foundation

990PF • Fiscal year 2012 • EIN 54-1393561

Jan 01, 2012 to Dec 31, 2012

Charlottesvle, VA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

90th percentile

64%

Higher net margin than 90% of similar nonprofits.

2012 filings • $10M-$25M 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

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$16,461,007

Up $1,516,326 (+10%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$2,341,575

Up $170,019 (+7.8%) from 2011

Expenses

Up

$838,743

Up $376,331 (+81%) from 2011

Net Income

Down

$1,502,832

Down $206,312 (-12%) from 2011

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $14,944,681Liabilities 2011: $02011Assets 2012: $16,461,007Liabilities 2012: $02012Assets 2013: $19,084,560Liabilities 2013: $02013Assets 2014: $21,371,033Liabilities 2014: $02014Assets 2015: $22,597,851Liabilities 2015: $02015Assets 2019: $27,866,928Liabilities 2019: $02019Assets 2020: $37,082,569Liabilities 2020: $1Net Assets 2020: $37,082,5692020Assets 2021: $37,473,645Liabilities 2021: $1Net Assets 2021: $37,473,6452021Assets 2022: $37,385,812Liabilities 2022: $1Net Assets 2022: $37,385,8122022Assets 2023: $179,150,318Liabilities 2023: $0Net Assets 2023: $179,150,3182023Assets 2024: $189,865,505Liabilities 2024: $0Net Assets 2024: $189,865,5052024

Highlighted filing

2012

Assets$16,461,007
Liabilities$0
Net Assets-

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $2,171,556Expenses 2011: $462,412Net Income 2011: $1,709,1442011Revenue 2012: $2,341,575Expenses 2012: $838,743Net Income 2012: $1,502,8322012Revenue 2013: $3,039,781Expenses 2013: $822,693Net Income 2013: $2,217,0882013Revenue 2014: $2,839,483Expenses 2014: $1,011,192Net Income 2014: $1,828,2912014Revenue 2015: $2,343,514Expenses 2015: $1,222,336Net Income 2015: $1,121,1782015Revenue 2019: $1,888,759Expenses 2019: $1,596,778Net Income 2019: $291,9812019Revenue 2020: $11,649,393Expenses 2020: $2,433,752Net Income 2020: $9,215,6412020Revenue 2021: $4,754,630Expenses 2021: $4,363,554Net Income 2021: $391,0762021Revenue 2022: $5,848,015Expenses 2022: $5,935,848Net Income 2022: -$87,8332022Revenue 2023: $151,573,944Expenses 2023: $9,809,438Net Income 2023: $141,764,5062023Revenue 2024: $23,729,261Expenses 2024: $13,014,074Net Income 2024: $10,715,1872024

Highlighted filing

2012

Revenue$2,341,575
Expenses$838,743
Net Income$1,502,832
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings