Civic Intelligence

The Skl Foundation

990PF • Fiscal year 2012 • EIN 54-2100045

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Miami Beach, FL
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2012 filings • $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

99th percentile

501%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

10370319%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,093,460

Up $2,578,919 (+501%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$2,800,013

Up $2,799,986 (+10370319%) from 2011

Expenses

Down

$221,094

Down $154,200 (-41%) from 2011

Net Income

Up

$2,578,919

Up $2,954,186 (+787%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $398,468Liabilities 2009: $02009Assets 2010: $889,808Liabilities 2010: $0Net Assets 2010: $889,8082010Assets 2011: $514,541Liabilities 2011: $02011Assets 2012: $3,093,460Liabilities 2012: $12012Assets 2013: $2,597,998Liabilities 2013: $0Net Assets 2013: $2,597,9982013Assets 2014: $1,726,222Liabilities 2014: $0Net Assets 2014: $1,726,2222014Assets 2015: $2,721,888Liabilities 2015: $0Net Assets 2015: $2,721,8882015Assets 2016: $2,380,067Liabilities 2016: $0Net Assets 2016: $2,380,0672016Assets 2017: $2,012,820Liabilities 2017: $0Net Assets 2017: $2,012,8202017Assets 2018: $1,303,277Liabilities 2018: $0Net Assets 2018: $1,303,2772018Assets 2019: $1,050,358Liabilities 2019: $50,926Net Assets 2019: $999,4322019Assets 2020: $2,036,108Liabilities 2020: $90,599Net Assets 2020: $1,945,5092020Assets 2021: $2,492,696Liabilities 2021: $358,707Net Assets 2021: $2,133,9892021Assets 2022: $1,768,589Liabilities 2022: $379,887Net Assets 2022: $1,388,7022022Assets 2023: $1,880,396Liabilities 2023: $390,132Net Assets 2023: $1,490,2642023Assets 2024: $2,056,982Liabilities 2024: $0Net Assets 2024: $2,056,9822024

Highlighted filing

2012

Assets$3,093,460
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $136Expenses 2009: $184,125Net Income 2009: -$183,9892009Expenses 2010: $232,6702010Revenue 2011: $27Expenses 2011: $375,294Net Income 2011: -$375,2672011Revenue 2012: $2,800,013Expenses 2012: $221,094Net Income 2012: $2,578,9192012Revenue 2013: $23,365Expenses 2013: $518,827Net Income 2013: -$495,4622013Revenue 2014: $33,778Expenses 2014: $810,059Net Income 2014: -$776,2812014Revenue 2015: $1,183,933Expenses 2015: $188,267Net Income 2015: $995,6662015Revenue 2016: -$41,243Expenses 2016: $300,578Net Income 2016: -$341,8212016Revenue 2017: -$76,043Expenses 2017: $291,204Net Income 2017: -$367,2472017Revenue 2018: -$375,156Expenses 2018: $334,387Net Income 2018: -$709,5432018Revenue 2019: -$57,675Expenses 2019: $246,170Net Income 2019: -$303,8452019Revenue 2020: $1,292,215Expenses 2020: $346,138Net Income 2020: $946,0772020Revenue 2021: $861,145Expenses 2021: $672,665Net Income 2021: $188,4802021Revenue 2022: $4,756Expenses 2022: $750,043Net Income 2022: -$745,2872022Revenue 2023: $518,946Expenses 2023: $417,384Net Income 2023: $101,5622023Revenue 2024: $556,132Expenses 2024: $642,502Net Income 2024: -$86,3702024

Highlighted filing

2012

Revenue$2,800,013
Expenses$221,094
Net Income$2,578,919
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,093,460
Liabilities
$1
Net assets
-
Revenue
$2,800,013
Expenses
$221,094
Net income
$2,578,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.56$0.64$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.39$1.49$0.52$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.39$0.00$0.75$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.36$2.13$0.86$0.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$1.29$0.35$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.06$0.25$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.38$0.33$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.08$0.29$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.04$0.30$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$1.18$0.19$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.03$0.81$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.02$0.52$0.50
2012Summary only. Only limited summary data is available for this year.$3.09$0.00$2.80$0.22$2.58
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.00$0.38$0.38
2010Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23
2009Summary only. Only limited summary data is available for this year.$0.40$0.00$0.00$0.18$0.18