Civic Intelligence

Key Center Foundation Inc.

990 • Fiscal year 2012 • EIN 59-3200079

Jul 01, 2011 to Jun 30, 2012

Lecanto, FL
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $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

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,878,227

Down $421,132 (-18%) from 2011

Net Assets

Down

$1,190,383

Down $746,343 (-39%) from 2011

Liabilities

Up

$687,844

Up $325,211 (+90%) from 2011

Revenue

Up

$1,682,489

Up $187,178 (+13%) from 2011

Expenses

Up

$1,316,450

Up $325,788 (+33%) from 2011

Net Income

Down

$366,039

Down $138,610 (-27%) 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: $2,647,263Liabilities 2010: $449,017Net Assets 2010: $2,198,2462010Assets 2011: $2,299,359Liabilities 2011: $362,633Net Assets 2011: $1,936,7262011Assets 2012: $1,878,227Liabilities 2012: $687,844Net Assets 2012: $1,190,3832012Assets 2013: $1,895,267Liabilities 2013: $751,076Net Assets 2013: $1,144,1912013Assets 2014: $2,076,352Liabilities 2014: $746,511Net Assets 2014: $1,329,8412014Assets 2015: $2,189,249Liabilities 2015: $743,929Net Assets 2015: $1,445,3202015Assets 2016: $2,142,981Liabilities 2016: $673,306Net Assets 2016: $1,469,6752016Assets 2017: $2,317,994Liabilities 2017: $691,121Net Assets 2017: $1,626,8732017Assets 2018: $2,080,598Liabilities 2018: $499,210Net Assets 2018: $1,581,3882018Assets 2019: $2,016,097Liabilities 2019: $499,582Net Assets 2019: $1,516,5152019Assets 2020: $2,310,235Liabilities 2020: $1,020,302Net Assets 2020: $1,289,9332020Assets 2021: $2,270,797Liabilities 2021: $981,888Net Assets 2021: $1,288,9092021Assets 2022: $2,199,130Liabilities 2022: $424,966Net Assets 2022: $1,774,1642022Assets 2023: $2,106,361Liabilities 2023: $529,375Net Assets 2023: $1,576,9862023Assets 2024: $2,763,841Liabilities 2024: $649,583Net Assets 2024: $2,114,2582024

Highlighted filing

2012

Assets$1,878,227
Liabilities$687,844
Net Assets$1,190,383

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $361,7262010Revenue 2011: $1,495,311Expenses 2011: $990,662Net Income 2011: $504,6492011Revenue 2012: $1,682,489Expenses 2012: $1,316,450Net Income 2012: $366,0392012Expenses 2013: $1,347,7542013Revenue 2014: $2,249,557Expenses 2014: $1,400,127Net Income 2014: $849,4302014Revenue 2015: $2,386,417Expenses 2015: $1,635,791Net Income 2015: $750,6262015Revenue 2016: $2,330,427Expenses 2016: $1,622,761Net Income 2016: $707,6662016Revenue 2017: $2,489,736Expenses 2017: $1,555,321Net Income 2017: $934,4152017Revenue 2018: $2,140,150Expenses 2018: $1,590,738Net Income 2018: $549,4122018Revenue 2019: $2,380,484Expenses 2019: $1,736,053Net Income 2019: $644,4312019Revenue 2020: $1,971,756Expenses 2020: $1,735,790Net Income 2020: $235,9662020Revenue 2021: $2,256,146Expenses 2021: $1,779,273Net Income 2021: $476,8732021Revenue 2022: $3,104,172Expenses 2022: $2,075,192Net Income 2022: $1,028,9802022Revenue 2023: $3,034,163Expenses 2023: $2,530,983Net Income 2023: $503,1802023Revenue 2024: $3,817,531Expenses 2024: $2,932,643Net Income 2024: $884,8882024

Highlighted filing

2012

Revenue$1,682,489
Expenses$1,316,450
Net Income$366,039
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Fundraising for other related entities so that they can assist persons with developmental disabilities achieve their god given potential through an array of individualized services that promote growth, choice, and independence with kindness, love, dignity, respect.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.65$2.11$3.82$2.93$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.53$1.58$3.03$2.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.77$3.10$2.08$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.98$1.29$2.26$1.78$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.02$1.29$1.97$1.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.50$1.52$2.38$1.74$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.50$1.58$2.14$1.59$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.69$1.63$2.49$1.56$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.67$1.47$2.33$1.62$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.74$1.45$2.39$1.64$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$2.25$1.40$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.75$1.14$1.35
2012Summary only. Only limited summary data is available for this year.$1.88$0.69$1.19$1.68$1.32$0.37
2011Summary only. Only limited summary data is available for this year.$2.30$0.36$1.94$1.50$0.99$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.45$2.20$0.36