Civic Intelligence

The Mcglothlin Foundation

990PF • Fiscal year 2012 • EIN 54-1907305

Jan 01, 2012 to Dec 31, 2012

Bristol, VA
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

19th percentile

-20%

Higher net margin than 19% 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

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$17,455,975

Down $184,030 (-1.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$8,026

Up $2,974 (+59%) from 2011

Revenue

Down

$1,052,854

Down $194,673 (-16%) from 2011

Expenses

Down

$1,263,398

Down $35,268 (-2.7%) from 2011

Net Income

Down

-$210,544

Down $159,405 (-312%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $17,640,005Liabilities 2011: $5,0522011Assets 2012: $17,455,975Liabilities 2012: $8,0262012Assets 2013: $17,571,808Liabilities 2013: $1,8922013Assets 2014: $17,587,964Liabilities 2014: $1,7512014Assets 2015: $16,624,327Liabilities 2015: $3,686Net Assets 2015: $16,620,6412015Assets 2016: $16,345,811Liabilities 2016: $3,685Net Assets 2016: $16,342,1262016Assets 2017: $16,151,602Liabilities 2017: $22,680Net Assets 2017: $16,128,9222017Assets 2018: $16,003,724Liabilities 2018: $3,680Net Assets 2018: $16,000,0442018Assets 2019: $15,774,390Liabilities 2019: $0Net Assets 2019: $15,774,3902019Assets 2020: $15,647,139Liabilities 2020: $0Net Assets 2020: $15,647,1392020Assets 2021: $17,450,755Liabilities 2021: $0Net Assets 2021: $17,450,7552021Assets 2022: $16,635,018Liabilities 2022: $0Net Assets 2022: $16,635,0182022Assets 2023: $16,344,297Liabilities 2023: $3,895Net Assets 2023: $16,340,4022023Assets 2024: $17,055,594Liabilities 2024: $3,906Net Assets 2024: $17,051,6882024

Highlighted filing

2012

Assets$17,455,975
Liabilities$8,026
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,247,527Expenses 2011: $1,298,666Net Income 2011: -$51,1392011Revenue 2012: $1,052,854Expenses 2012: $1,263,398Net Income 2012: -$210,5442012Revenue 2013: $1,114,366Expenses 2013: $1,042,431Net Income 2013: $71,9352013Revenue 2014: $1,450,078Expenses 2014: $1,089,260Net Income 2014: $360,8182014Revenue 2015: $190,919Expenses 2015: $1,185,802Net Income 2015: -$994,8832015Revenue 2016: $376,336Expenses 2016: $571,042Net Income 2016: -$194,7062016Revenue 2017: $746,784Expenses 2017: $964,620Net Income 2017: -$217,8362017Revenue 2018: $856,091Expenses 2018: $1,181,460Net Income 2018: -$325,3692018Revenue 2019: $454,852Expenses 2019: $510,949Net Income 2019: -$56,0972019Revenue 2020: $998,048Expenses 2020: $1,083,444Net Income 2020: -$85,3962020Revenue 2021: $3,108,342Expenses 2021: $1,281,067Net Income 2021: $1,827,2752021Revenue 2022: $483,568Expenses 2022: $1,275,754Net Income 2022: -$792,1862022Revenue 2023: $727,609Expenses 2023: $1,062,899Net Income 2023: -$335,2902023Revenue 2024: $1,748,939Expenses 2024: $1,041,981Net Income 2024: $706,9582024

Highlighted filing

2012

Revenue$1,052,854
Expenses$1,263,398
Net Income-$210,544
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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$1.75$1.04$0.71
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.73$1.06$0.34
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.48$1.28$0.79
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$3.11$1.28$1.83
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$1.00$1.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.45$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.86$1.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.02$16.1$0.75$0.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.38$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.19$1.19$0.99
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$1.45$1.09$0.36
2013Summary only. Only limited summary data is available for this year.$17.6$0.00$1.11$1.04$0.07
2012Summary only. Only limited summary data is available for this year.$17.5$0.01$1.05$1.26$0.21
2011Summary only. Only limited summary data is available for this year.$17.6$0.01$1.25$1.30$0.05