Civic Intelligence

Gemcon Family Foundation

990PF • Fiscal year 2012 • EIN 57-6199853

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Palm Beach, FL
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2012 filings • $10M-$25M 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

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $10M-$25M 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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$16,110,573

Up $542,394 (+3.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

$1,293,736

No earlier filing loaded for comparison.

Expenses

Up

$744,214

Up $62,715 (+9.2%) from 2011

Net Income

$549,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,861,407Liabilities 2010: $0Net Assets 2010: $15,861,4072010Assets 2011: $15,568,179Liabilities 2011: $0Net Assets 2011: $15,568,1792011Assets 2012: $16,110,573Liabilities 2012: $12012Assets 2013: $16,709,775Liabilities 2013: $0Net Assets 2013: $16,709,7752013Assets 2014: $17,121,827Liabilities 2014: $1,028Net Assets 2014: $17,120,7992014Assets 2015: $17,198,788Liabilities 2015: $2,254Net Assets 2015: $17,196,5342015Assets 2016: $17,505,499Liabilities 2016: $123Net Assets 2016: $17,505,3762016Assets 2017: $18,987,520Liabilities 2017: $749Net Assets 2017: $18,986,7712017Assets 2018: $19,580,523Liabilities 2018: $1,738Net Assets 2018: $19,578,7852018Assets 2019: $19,050,956Liabilities 2019: $70,000Net Assets 2019: $18,980,9562019Assets 2020: $12,231,500Liabilities 2020: $1,438Net Assets 2020: $12,230,0622020Assets 2021: $12,166,774Liabilities 2021: $248Net Assets 2021: $12,166,5262021Assets 2022: $11,787,113Liabilities 2022: $0Net Assets 2022: $11,787,1132022Assets 2023: $11,609,041Liabilities 2023: $0Net Assets 2023: $11,609,0412023Assets 2024: $11,452,025Liabilities 2024: $0Net Assets 2024: $11,452,0252024

Highlighted filing

2012

Assets$16,110,573
Liabilities$1
Net Assets-
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: $593,4302010Expenses 2011: $681,4992011Revenue 2012: $1,293,736Expenses 2012: $744,214Net Income 2012: $549,5222012Revenue 2013: $1,572,437Expenses 2013: $969,085Net Income 2013: $603,3522013Revenue 2014: $1,429,552Expenses 2014: $1,020,640Net Income 2014: $408,9122014Revenue 2015: $1,096,305Expenses 2015: $1,025,473Net Income 2015: $70,8322015Revenue 2016: $1,320,531Expenses 2016: $1,009,755Net Income 2016: $310,7762016Revenue 2017: $2,676,895Expenses 2017: $1,203,584Net Income 2017: $1,473,3112017Revenue 2018: $2,137,078Expenses 2018: $1,290,260Net Income 2018: $846,8182018Revenue 2019: $672,164Expenses 2019: $1,272,494Net Income 2019: -$600,3302019Revenue 2020: $1,717,823Expenses 2020: $1,186,073Net Income 2020: $531,7502020Revenue 2021: $811,510Expenses 2021: $873,533Net Income 2021: -$62,0232021Revenue 2022: $469,122Expenses 2022: $848,533Net Income 2022: -$379,4112022Revenue 2023: $633,335Expenses 2023: $801,579Net Income 2023: -$168,2442023Revenue 2024: $703,983Expenses 2024: $860,999Net Income 2024: -$157,0162024

Highlighted filing

2012

Revenue$1,293,736
Expenses$744,214
Net Income$549,522
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
$16,110,573
Liabilities
$1
Net assets
-
Revenue
$1,293,736
Expenses
$744,214
Net income
$549,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.70$0.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.63$0.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.47$0.85$0.38
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.81$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.72$1.19$0.53
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.07$19.0$0.67$1.27$0.60
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$2.14$1.29$0.85
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$2.68$1.20$1.47
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$1.32$1.01$0.31
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.10$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$1.43$1.02$0.41
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.57$0.97$0.60
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$1.29$0.74$0.55
2011Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.68
2010Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.59