Civic Intelligence

Salt Block Foundation Inc.

990 • Fiscal year 2012 • EIN 56-1348489

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
243 3rd Avenue NE Box 728601
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2012 filings • NTEE A • $10M-$25M 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

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M 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 / Assets17th percentile

Assets

Down

$10,238,240

Down $365,676 (-3.4%) from 2011

Net Assets

Down

$10,185,842

Down $250,290 (-2.4%) from 2011

Liabilities

Down

$52,398

Down $115,386 (-69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$736,524

Down $23,815 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,024,847Liabilities 2010: $266,642Net Assets 2010: $9,758,2052010Assets 2011: $10,603,916Liabilities 2011: $167,784Net Assets 2011: $10,436,1322011Assets 2012: $10,238,240Liabilities 2012: $52,398Net Assets 2012: $10,185,8422012Assets 2013: $10,762,805Liabilities 2013: $52,711Net Assets 2013: $10,710,0942013Assets 2014: $11,444,916Liabilities 2014: $32,748Net Assets 2014: $11,412,1682014Assets 2015: $11,127,697Liabilities 2015: $31,534Net Assets 2015: $11,096,1632015Assets 2016: $11,146,519Liabilities 2016: $16,392Net Assets 2016: $11,130,1272016Assets 2017: $11,811,797Liabilities 2017: $20,695Net Assets 2017: $11,791,1022017Assets 2018: $12,206,078Liabilities 2018: $19,400Net Assets 2018: $12,186,6782018Assets 2019: $12,162,827Liabilities 2019: $26,341Net Assets 2019: $12,136,4862019Assets 2020: $11,778,807Liabilities 2020: $51,870Net Assets 2020: $11,726,9372020Assets 2021: $14,105,050Liabilities 2021: $9,180Net Assets 2021: $14,095,8702021Assets 2022: $12,460,479Liabilities 2022: $33,749Net Assets 2022: $12,426,7302022Assets 2023: $12,907,402Liabilities 2023: $165,809Net Assets 2023: $12,741,5932023Assets 2024: $13,874,649Liabilities 2024: $235,092Net Assets 2024: $13,639,5572024Assets 2025: $15,592,112Liabilities 2025: $191,985Net Assets 2025: $15,400,1272025

Highlighted filing

2012

Assets$10,238,240
Liabilities$52,398
Net Assets$10,185,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $668,8632010Expenses 2011: $760,3392011Expenses 2012: $736,5242012Expenses 2013: $723,9742013Revenue 2014: $683,608Expenses 2014: $858,189Net Income 2014: -$174,5812014Revenue 2015: $828,389Expenses 2015: $929,972Net Income 2015: -$101,5832015Revenue 2016: $1,257,034Expenses 2016: $916,031Net Income 2016: $341,0032016Revenue 2017: $912,215Expenses 2017: $896,875Net Income 2017: $15,3402017Revenue 2018: $916,144Expenses 2018: $867,442Net Income 2018: $48,7022018Revenue 2019: $778,216Expenses 2019: $969,463Net Income 2019: -$191,2472019Revenue 2020: $760,021Expenses 2020: $881,123Net Income 2020: -$121,1022020Revenue 2021: $762,674Expenses 2021: $958,893Net Income 2021: -$196,2192021Revenue 2022: $951,674Expenses 2022: $1,024,046Net Income 2022: -$72,3722022Revenue 2023: $889,354Expenses 2023: $1,163,591Net Income 2023: -$274,2372023Revenue 2024: $849,290Expenses 2024: $1,036,135Net Income 2024: -$186,8452024Revenue 2025: $2,178,922Expenses 2025: $1,034,292Net Income 2025: $1,144,6302025

Highlighted filing

2012

Revenue-
Expenses$736,524
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.2
Gross Receipts
$764,057
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
56-1348489
Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02138929
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04515941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0126048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0139738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0161261
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0126064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0210847
IRS990ScheduleA/GrossInvestmentIncome170/Total0763958
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71770
IRS990ScheduleA/PublicSupportTotal17004142394
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0537000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0523284
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0367001
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01084189
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02183115
IRS990ScheduleA/Total170/Total04694589
IRS990ScheduleA/TotalSupport05458547
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear016289
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year030341
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years045489
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years042343
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years044186
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0178648
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0265625
IRS990ScheduleD/Buildings/Depreciation0484375
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0750000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05522863
IRS990ScheduleD/CurrentYear/Contributions0198867
IRS990ScheduleD/CurrentYear/EndOfYearBalance05721730

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
$10,238,240
Liabilities
$52,398
Net assets
$10,185,842
Revenue
-
Expenses
$736,524
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.19$15.4$2.18$1.03$1.14
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.24$13.6$0.85$1.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.17$12.7$0.89$1.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.03$12.4$0.95$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.01$14.1$0.76$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.05$11.7$0.76$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.1$0.78$0.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.02$12.2$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.91$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$1.26$0.92$0.34
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.03$11.1$0.83$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.03$11.4$0.68$0.86$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.05$10.7$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.05$10.2$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.17$10.4$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.27$9.76$0.67