Civic Intelligence

Community Foundation for Loudoun and Northern Fauquier Counties

990 • Fiscal year 2012 • EIN 54-1950727

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileCOMMUNITYFOUNDATIONLF.ORG
PO Box 40220118-0402
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,358,450

Up $299,673 (+28%) from 2011

Net Assets

Up

$1,028,152

Up $178,961 (+21%) from 2011

Liabilities

Up

$330,298

Up $120,712 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$273,638

Down $15,015 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $923,565Liabilities 2010: $157,133Net Assets 2010: $766,4322010Assets 2011: $1,058,777Liabilities 2011: $209,586Net Assets 2011: $849,1912011Assets 2012: $1,358,450Liabilities 2012: $330,298Net Assets 2012: $1,028,1522012Assets 2013: $2,004,119Liabilities 2013: $402,097Net Assets 2013: $1,602,0222013Assets 2014: $2,370,186Liabilities 2014: $367,575Net Assets 2014: $2,002,6112014Assets 2015: $2,977,785Liabilities 2015: $347,666Net Assets 2015: $2,630,1192015Assets 2016: $3,439,022Liabilities 2016: $379,317Net Assets 2016: $3,059,7052016Assets 2017: $4,642,240Liabilities 2017: $434,678Net Assets 2017: $4,207,5622017Assets 2018: $5,930,188Liabilities 2018: $412,977Net Assets 2018: $5,517,2112018Assets 2019: $8,569,653Liabilities 2019: $463,857Net Assets 2019: $8,105,7962019Assets 2020: $10,066,502Liabilities 2020: $535,142Net Assets 2020: $9,531,3602020Assets 2021: $11,769,210Liabilities 2021: $599,602Net Assets 2021: $11,169,6082021Assets 2022: $10,569,449Liabilities 2022: $1,157,596Net Assets 2022: $9,411,8532022Assets 2023: $11,776,433Liabilities 2023: $1,126,231Net Assets 2023: $10,650,2022023Assets 2024: $13,331,663Liabilities 2024: $1,124,423Net Assets 2024: $12,207,2402024

Highlighted filing

2012

Assets$1,358,450
Liabilities$330,298
Net Assets$1,028,152
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $194,3262010Revenue 2011: $375,394Expenses 2011: $288,653Net Income 2011: $86,7412011Expenses 2012: $273,6382012Revenue 2013: $1,254,968Expenses 2013: $775,001Net Income 2013: $479,9672013Revenue 2014: $1,485,604Expenses 2014: $1,086,804Net Income 2014: $398,8002014Revenue 2015: $1,527,309Expenses 2015: $767,423Net Income 2015: $759,8862015Revenue 2016: $1,312,637Expenses 2016: $1,024,307Net Income 2016: $288,3302016Revenue 2017: $2,165,991Expenses 2017: $1,248,827Net Income 2017: $917,1642017Revenue 2018: $3,317,303Expenses 2018: $1,456,096Net Income 2018: $1,861,2072018Revenue 2019: $3,818,093Expenses 2019: $1,847,714Net Income 2019: $1,970,3792019Revenue 2020: $3,841,205Expenses 2020: $2,995,707Net Income 2020: $845,4982020Revenue 2021: $3,550,320Expenses 2021: $2,768,918Net Income 2021: $781,4022021Revenue 2022: $3,492,308Expenses 2022: $3,547,389Net Income 2022: -$55,0812022Revenue 2023: $3,297,053Expenses 2023: $2,668,798Net Income 2023: $628,2552023Revenue 2024: $4,369,050Expenses 2024: $3,216,347Net Income 2024: $1,152,7032024

Highlighted filing

2012

Revenue-
Expenses$273,638
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Gross Receipts
$585,038
Mission and Program Overview

Mission

To foster a community of grantmakers, promote strategic local leadership, and invest in partnerships for the benefit of the community of loudoun and northern fauquier.

Filing and Contact Details

Filer

EIN
54-1950727
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IRS990ScheduleD/NumberFundsHeld023
IRS990ScheduleD/OtherLiabilities/Amount0318166
IRS990ScheduleD/OtherLiabilities/Description0AGENCY ENDOWMENT FUNDS
IRS990ScheduleD/TotalOfAmounts0318166
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents088764
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10101826
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207786
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0109612
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10101826
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207786
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0109612
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20100 WS
IRS990ScheduleG/EventsInformation/NetIncomeSummary020848
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1084004
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204760
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents088764

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,358,450
Liabilities
$330,298
Net assets
$1,028,152
Revenue
-
Expenses
$273,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$1.12$12.2$4.37$3.22$1.15
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.13$10.7$3.30$2.67$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.16$9.41$3.49$3.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.60$11.2$3.55$2.77$0.78
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.54$9.53$3.84$3.00$0.85
2019Detailed filing. Detailed filing data is available for this year.$8.57$0.46$8.11$3.82$1.85$1.97
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.41$5.52$3.32$1.46$1.86
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.43$4.21$2.17$1.25$0.92
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.38$3.06$1.31$1.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.35$2.63$1.53$0.77$0.76
2014Summary only. Only limited summary data is available for this year.$2.37$0.37$2.00$1.49$1.09$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$1.25$0.78$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.33$1.03$0.27
2011Summary only. Only limited summary data is available for this year.$1.06$0.21$0.85$0.38$0.29$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.77$0.19