Civic Intelligence

May Kay Houck Foundation C/O Northern Trust Bank

990PF • Fiscal year 2012 • EIN 59-0777857

May 01, 2011 to Apr 30, 2012

Sarasota, FL
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2012 filings • $1M-$5M 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

64th percentile

4.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,317,086

Up $92,702 (+4.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$20,348

Up $8,142 (+67%) from 2011

Revenue

Up

$220,104

Up $51,556 (+31%) from 2011

Expenses

Down

$135,544

Down $7,484 (-5.2%) from 2011

Net Income

Up

$84,560

Up $59,040 (+231%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,187,978Liabilities 2010: $1,320Net Assets 2010: $2,186,6582010Assets 2011: $2,224,384Liabilities 2011: $12,2062011Assets 2012: $2,317,086Liabilities 2012: $20,3482012Assets 2013: $2,531,648Liabilities 2013: $11,918Net Assets 2013: $2,519,7302013Assets 2014: $2,494,760Liabilities 2014: $6,486Net Assets 2014: $2,488,2742014Assets 2015: $2,433,970Liabilities 2015: $830Net Assets 2015: $2,433,1402015Assets 2016: $2,332,142Liabilities 2016: $726Net Assets 2016: $2,331,4162016Assets 2017: $2,257,428Liabilities 2017: $1,280Net Assets 2017: $2,256,1482017Assets 2018: $2,255,103Liabilities 2018: $2,520Net Assets 2018: $2,252,5832018Assets 2019: $2,239,359Liabilities 2019: $1,175Net Assets 2019: $2,238,1842019Assets 2020: $2,158,784Liabilities 2020: $597Net Assets 2020: $2,158,1872020Assets 2021: $2,162,271Liabilities 2021: $6,988Net Assets 2021: $2,155,2832021Assets 2022: $2,152,556Liabilities 2022: $11,086Net Assets 2022: $2,141,4702022Assets 2023: $2,129,827Liabilities 2023: $13,078Net Assets 2023: $2,116,7492023Assets 2024: $2,159,081Liabilities 2024: $7,718Net Assets 2024: $2,151,3632024

Highlighted filing

2012

Assets$2,317,086
Liabilities$20,348
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $127,1332010Revenue 2011: $168,548Expenses 2011: $143,028Net Income 2011: $25,5202011Revenue 2012: $220,104Expenses 2012: $135,544Net Income 2012: $84,5602012Expenses 2013: $156,5542013Revenue 2014: $107,152Expenses 2014: $138,608Net Income 2014: -$31,4562014Revenue 2015: $105,719Expenses 2015: $160,853Net Income 2015: -$55,1342015Revenue 2016: $62,167Expenses 2016: $163,891Net Income 2016: -$101,7242016Revenue 2017: $68,062Expenses 2017: $143,330Net Income 2017: -$75,2682017Revenue 2018: $149,708Expenses 2018: $153,273Net Income 2018: -$3,5652018Revenue 2019: $145,463Expenses 2019: $159,862Net Income 2019: -$14,3992019Revenue 2020: $83,353Expenses 2020: $163,350Net Income 2020: -$79,9972020Revenue 2021: $161,239Expenses 2021: $164,143Net Income 2021: -$2,9042021Revenue 2022: $151,195Expenses 2022: $165,008Net Income 2022: -$13,8132022Revenue 2023: $167,820Expenses 2023: $192,541Net Income 2023: -$24,7212023Revenue 2024: $188,124Expenses 2024: $153,510Net Income 2024: $34,6142024

Highlighted filing

2012

Revenue$220,104
Expenses$135,544
Net Income$84,560
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
May 1, 2011 to Apr 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.19$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.15$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.11$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.49$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.16
2012Summary only. Only limited summary data is available for this year.$2.32$0.02$0.22$0.14$0.08
2011Summary only. Only limited summary data is available for this year.$2.22$0.01$0.17$0.14$0.03
2010Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.13