Civic Intelligence

The Callie and John Rainey Foundation

990PF • Fiscal year 2012 • EIN 57-0970656

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Anderson, SC
Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • <$500k 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

94th percentile

117%

Faster asset growth than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$281,459

Up $152,019 (+117%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$129,138

Up $129,138 from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$149,203

Up $641,049 (+130%) from 2011

Expenses

Up

$126,322

Up $17,402 (+16%) from 2011

Net Income

Up

$22,881

Up $623,647 (+104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $129,440Liabilities 2011: $02011Assets 2012: $281,459Liabilities 2012: $129,1382012Assets 2013: $342,749Liabilities 2013: $187,5552013Assets 2014: $312,976Liabilities 2014: $101,934Net Assets 2014: $211,0422014Assets 2016: $188,387Liabilities 2016: $0Net Assets 2016: $188,3872016Assets 2017: $231,846Liabilities 2017: $0Net Assets 2017: $231,8462017Assets 2018: $206,999Liabilities 2018: $0Net Assets 2018: $206,9992018Assets 2019: $188,271Liabilities 2019: $0Net Assets 2019: $188,2712019Assets 2020: $188,276Liabilities 2020: $0Net Assets 2020: $188,2762020Assets 2021: $172,497Liabilities 2021: $0Net Assets 2021: $172,4972021Assets 2022: $156,716Liabilities 2022: $0Net Assets 2022: $156,7162022Assets 2023: $153,228Liabilities 2023: $0Net Assets 2023: $153,2282023Assets 2024: $152,286Liabilities 2024: $0Net Assets 2024: $152,2862024

Highlighted filing

2012

Assets$281,459
Liabilities$129,138
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MRevenue 2011: -$491,846Expenses 2011: $108,920Net Income 2011: -$600,7662011Revenue 2012: $149,203Expenses 2012: $126,322Net Income 2012: $22,8812012Revenue 2013: $141,278Expenses 2013: $138,405Net Income 2013: $2,8732013Revenue 2014: $90,135Expenses 2014: $41,117Net Income 2014: $49,0182014Revenue 2016: $136,356Expenses 2016: $220,630Net Income 2016: -$84,2742016Revenue 2017: $58,006Expenses 2017: $14,547Net Income 2017: $43,4592017Revenue 2018: $20,813Expenses 2018: $46,764Net Income 2018: -$25,9512018Revenue 2019: $20,775Expenses 2019: $39,503Net Income 2019: -$18,7282019Revenue 2020: $34,615Expenses 2020: $34,610Net Income 2020: $52020Revenue 2021: $18,366Expenses 2021: $34,145Net Income 2021: -$15,7792021Revenue 2022: $10,453Expenses 2022: $26,234Net Income 2022: -$15,7812022Revenue 2023: $6,167Expenses 2023: $9,655Net Income 2023: -$3,4882023Revenue 2024: $7,033Expenses 2024: $7,975Net Income 2024: -$9422024

Highlighted filing

2012

Revenue$149,203
Expenses$126,322
Net Income$22,881
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
$281,459
Liabilities
$129,138
Net assets
-
Revenue
$149,203
Expenses
$126,322
Net income
$22,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.07$0.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.10$0.26$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.18$0.34$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.35$0.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.21$0.40$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.21$0.47$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.58$0.15$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.36$2.21$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.02$2.11$0.90$0.41$0.49
2013Summary only. Only limited summary data is available for this year.$3.43$1.88$1.41$1.38$0.03
2012Summary only. Only limited summary data is available for this year.$2.81$1.29$1.49$1.26$0.23
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$4.92$1.09$6.01