Civic Intelligence

The Gellman Foundation

990PF • Fiscal year 2012 • EIN 58-1765283

Jan 01, 2012 to Dec 31, 2012

Spokane, WA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2012 filings • $500k-$1M 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

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$728,306

Up $23,569 (+3.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$41,891

Up $16,082 (+62%) from 2011

Expenses

Down

$14,355

Down $67,998 (-83%) from 2011

Net Income

Up

$27,536

Up $84,080 (+149%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $704,737Liabilities 2011: $02011Assets 2012: $728,306Liabilities 2012: $02012Assets 2013: $707,542Liabilities 2013: $0Net Assets 2013: $707,5422013Assets 2014: $976,742Liabilities 2014: $0Net Assets 2014: $976,7422014Assets 2015: $1,021,045Liabilities 2015: $0Net Assets 2015: $1,021,0452015Assets 2016: $1,011,500Liabilities 2016: $0Net Assets 2016: $1,011,5002016Assets 2017: $1,096,660Liabilities 2017: $0Net Assets 2017: $1,096,6602017Assets 2018: $1,103,413Liabilities 2018: $0Net Assets 2018: $1,103,4132018Assets 2019: $1,078,370Liabilities 2019: $0Net Assets 2019: $1,078,3702019Assets 2020: $1,054,314Liabilities 2020: $0Net Assets 2020: $1,054,3142020Assets 2021: $1,067,276Liabilities 2021: $0Net Assets 2021: $1,067,2762021Assets 2022: $1,079,594Liabilities 2022: $0Net Assets 2022: $1,079,5942022Assets 2023: $1,049,464Liabilities 2023: $0Net Assets 2023: $1,049,4642023Assets 2024: $1,111,362Liabilities 2024: $49,196Net Assets 2024: $1,062,1662024

Highlighted filing

2012

Assets$728,306
Liabilities$0
Net Assets-

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $25,809Expenses 2011: $82,353Net Income 2011: -$56,5442011Revenue 2012: $41,891Expenses 2012: $14,355Net Income 2012: $27,5362012Revenue 2013: $41,915Expenses 2013: $46,461Net Income 2013: -$4,5462013Revenue 2014: $660,968Expenses 2014: $67,610Net Income 2014: $593,3582014Revenue 2015: $91,691Expenses 2015: $51,372Net Income 2015: $40,3192015Revenue 2016: $20,193Expenses 2016: $29,256Net Income 2016: -$9,0632016Revenue 2017: $13,404Expenses 2017: $38,480Net Income 2017: -$25,0762017Revenue 2018: $67,197Expenses 2018: $49,559Net Income 2018: $17,6382018Revenue 2019: $41,965Expenses 2019: $64,751Net Income 2019: -$22,7862019Revenue 2020: $23,759Expenses 2020: $49,234Net Income 2020: -$25,4752020Revenue 2021: $84,768Expenses 2021: $71,806Net Income 2021: $12,9622021Revenue 2022: $79,386Expenses 2022: $64,504Net Income 2022: $14,8822022Revenue 2023: $48,258Expenses 2023: $78,388Net Income 2023: -$30,1302023Revenue 2024: $84,596Expenses 2024: $71,894Net Income 2024: $12,7022024

Highlighted filing

2012

Revenue$41,891
Expenses$14,355
Net Income$27,536
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.

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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$0.08$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.05$0.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.08$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.02$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.66$0.07$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.03$0.08$0.06