Civic Intelligence

Drs Bruce & Lee Foundation

990PF • Fiscal year 2011 • EIN 57-0902483

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Florence, SC
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

44th percentile

0.25x

Higher debt load relative to revenue than 44% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets15th percentile

Assets

$140,801,862

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$2,099,733

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

$8,260,419

No earlier filing loaded for comparison.

Expenses

$2,969,177

No earlier filing loaded for comparison.

Net Income

$5,291,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2011: $140,801,862Liabilities 2011: $2,099,7332011Assets 2012: $157,453,073Liabilities 2012: $6,754,9292012Assets 2013: $177,438,092Liabilities 2013: $10,333,5012013Assets 2014: $181,328,804Liabilities 2014: $8,299,7682014Assets 2015: $173,770,591Liabilities 2015: $5,533,0892015Assets 2017: $200,024,238Liabilities 2017: $7,214,418Net Assets 2017: $192,809,8202017Assets 2018: $184,075,755Liabilities 2018: $6,278,307Net Assets 2018: $177,797,4482018Assets 2019: $212,773,046Liabilities 2019: $3,490,043Net Assets 2019: $209,283,0032019Assets 2020: $225,199,453Liabilities 2020: $2,300,998Net Assets 2020: $222,898,4552020Assets 2021: $254,078,574Liabilities 2021: $11,535,135Net Assets 2021: $242,543,4392021Assets 2022: $212,301,887Liabilities 2022: $6,502,940Net Assets 2022: $205,798,9472022Assets 2023: $235,595,853Liabilities 2023: $4,792,706Net Assets 2023: $230,803,1472023Assets 2024: $255,368,624Liabilities 2024: $1,855,755Net Assets 2024: $253,512,8692024

Highlighted filing

2011

Assets$140,801,862
Liabilities$2,099,733
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $8,260,419Expenses 2011: $2,969,177Net Income 2011: $5,291,2422011Revenue 2012: $14,318,297Expenses 2012: $6,520,851Net Income 2012: $7,797,4462012Revenue 2013: $9,427,572Expenses 2013: $10,110,898Net Income 2013: -$683,3262013Revenue 2014: $8,074,377Expenses 2014: $3,571,177Net Income 2014: $4,503,2002014Revenue 2015: $6,170,635Expenses 2015: $3,468,516Net Income 2015: $2,702,1192015Revenue 2017: $7,720,151Expenses 2017: $5,163,159Net Income 2017: $2,556,9922017Revenue 2018: $8,545,377Expenses 2018: $5,173,657Net Income 2018: $3,371,7202018Revenue 2019: $10,728,636Expenses 2019: $2,858,033Net Income 2019: $7,870,6032019Revenue 2020: $2,437,974Expenses 2020: $2,689,489Net Income 2020: -$251,5152020Revenue 2021: $12,559,871Expenses 2021: $17,150,155Net Income 2021: -$4,590,2842021Revenue 2022: $7,254,737Expenses 2022: $6,394,454Net Income 2022: $860,2832022Revenue 2023: $6,512,367Expenses 2023: $5,434,768Net Income 2023: $1,077,5992023Revenue 2024: $9,038,096Expenses 2024: $7,610,943Net Income 2024: $1,427,1532024

Highlighted filing

2011

Revenue$8,260,419
Expenses$2,969,177
Net Income$5,291,242
Open 2011 Filing
Filing Detail Status

This 2011 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)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$140,801,862
Liabilities
$2,099,733
Net assets
-
Revenue
$8,260,419
Expenses
$2,969,177
Net income
$5,291,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$255$1.86$254$9.04$7.61$1.43
2023Detailed filing. Detailed filing data is available for this year.$236$4.79$231$6.51$5.43$1.08
2022Detailed filing. Detailed filing data is available for this year.$212$6.50$206$7.25$6.39$0.86
2021Detailed filing. Detailed filing data is available for this year.$254$11.5$243$12.6$17.2$4.59
2020Detailed filing. Detailed filing data is available for this year.$225$2.30$223$2.44$2.69$0.25
2019Detailed filing. Detailed filing data is available for this year.$213$3.49$209$10.7$2.86$7.87
2018Detailed filing. Detailed filing data is available for this year.$184$6.28$178$8.55$5.17$3.37
2017Detailed filing. Detailed filing data is available for this year.$200$7.21$193$7.72$5.16$2.56
2015Summary only. Only limited summary data is available for this year.$174$5.53$6.17$3.47$2.70
2014Summary only. Only limited summary data is available for this year.$181$8.30$8.07$3.57$4.50
2013Summary only. Only limited summary data is available for this year.$177$10.3$9.43$10.1$0.68
2012Summary only. Only limited summary data is available for this year.$157$6.75$14.3$6.52$7.80
2011Summary only. Only limited summary data is available for this year.$141$2.10$8.26$2.97$5.29