Civic Intelligence

West End Community Foundation Inc.

990 • Fiscal year 2012 • EIN 56-1858174

Jan 01, 2012 to Dec 31, 2012

Durham, NC
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

6th percentile

0.00x

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

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M 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

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$5,795,470

Down $91,108 (-1.5%) from 2011

Net Assets

Down

$5,795,470

Down $91,108 (-1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$517,882

No earlier filing loaded for comparison.

Expenses

Up

$608,990

Up $50,271 (+9.0%) from 2011

Net Income

-$91,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,168,699Liabilities 2010: $136,574Net Assets 2010: $6,032,1252010Assets 2011: $5,886,578Liabilities 2011: $0Net Assets 2011: $5,886,5782011Assets 2012: $5,795,470Liabilities 2012: $0Net Assets 2012: $5,795,4702012Assets 2013: $5,611,971Liabilities 2013: $0Net Assets 2013: $5,611,9712013Assets 2014: $5,463,927Liabilities 2014: $0Net Assets 2014: $5,463,9272014Assets 2015: $5,379,547Liabilities 2015: $0Net Assets 2015: $5,379,5472015Assets 2016: $5,232,027Liabilities 2016: $6,244Net Assets 2016: $5,225,7832016Assets 2017: $5,084,410Liabilities 2017: $6,567Net Assets 2017: $5,077,8432017Assets 2018: $4,939,253Liabilities 2018: $6,167Net Assets 2018: $4,933,0862018Assets 2019: $4,760,013Liabilities 2019: $1,298Net Assets 2019: $4,758,7152019Assets 2020: $4,689,719Liabilities 2020: $1,738Net Assets 2020: $4,687,9812020Assets 2021: $4,528,344Liabilities 2021: $2,922Net Assets 2021: $4,525,4222021Assets 2022: $4,302,443Liabilities 2022: $2,566Net Assets 2022: $4,299,8772022Assets 2023: $4,047,057Liabilities 2023: $2,718Net Assets 2023: $4,044,3392023Assets 2024: $3,953,603Liabilities 2024: $2,633Net Assets 2024: $3,950,9702024

Highlighted filing

2012

Assets$5,795,470
Liabilities$0
Net Assets$5,795,470

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $575,4762010Expenses 2011: $558,7192011Revenue 2012: $517,882Expenses 2012: $608,990Net Income 2012: -$91,1082012Revenue 2013: $430,424Expenses 2013: $612,415Net Income 2013: -$181,9912013Revenue 2014: $439,513Expenses 2014: $587,558Net Income 2014: -$148,0452014Revenue 2015: $513,715Expenses 2015: $598,394Net Income 2015: -$84,6792015Revenue 2016: $417,159Expenses 2016: $584,437Net Income 2016: -$167,2782016Revenue 2017: $457,841Expenses 2017: $608,826Net Income 2017: -$150,9852017Revenue 2018: $478,269Expenses 2018: $623,026Net Income 2018: -$144,7572018Revenue 2019: $470,106Expenses 2019: $652,263Net Income 2019: -$182,1572019Revenue 2020: $459,137Expenses 2020: $529,871Net Income 2020: -$70,7342020Revenue 2021: $496,457Expenses 2021: $655,972Net Income 2021: -$159,5152021Revenue 2022: $437,733Expenses 2022: $663,278Net Income 2022: -$225,5452022Revenue 2023: $650,148Expenses 2023: $905,686Net Income 2023: -$255,5382023Revenue 2024: $658,024Expenses 2024: $875,456Net Income 2024: -$217,4322024

Highlighted filing

2012

Revenue$517,882
Expenses$608,990
Net Income-$91,108
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The primary purpose of the organization is to promote community development and revitalization, develop programs in education, health care, job training, recreation, human enrichment, sponsor a child development center, provide GED curriculum training and community education programs, and provide substance abuse programs for the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.66$0.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.04$0.65$0.91$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.44$0.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.50$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.46$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.47$0.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.48$0.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.08$0.46$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.23$0.42$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.51$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.44$0.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.43$0.61$0.18
2012Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.52$0.61$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.14$6.03$0.58