Civic Intelligence

Hellman Foundation

990PF • Fiscal year 2012 • EIN 61-1583546

Jan 01, 2012 to Dec 31, 2012

Organization Profile
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2012 filings • $25M-$50M 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

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$34,563,696

Up $2,113,696 (+6.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,857,611

Up $1,853,615 (+46387%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Down

$10,000,000

Down $22,450,000 (-69%) from 2011

Expenses

Up

$9,739,919

Up $9,735,923 (+243642%) from 2011

Net Income

Down

$260,081

Down $32,185,923 (-99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800M$600M$400M$200M$0Assets 2011: $32,450,000Liabilities 2011: $3,9962011Assets 2012: $34,563,696Liabilities 2012: $1,857,6112012Assets 2013: $45,668,296Liabilities 2013: $9,961,4132013Assets 2014: $62,459,912Liabilities 2014: $8,771,5682014Assets 2015: $106,041,677Liabilities 2015: $15,246,577Net Assets 2015: $90,795,1002015Assets 2016: $140,367,537Liabilities 2016: $12,663,525Net Assets 2016: $127,704,0122016Assets 2019: $599,776,982Liabilities 2019: $21,297,064Net Assets 2019: $578,479,9182019Assets 2020: $693,471,633Liabilities 2020: $32,180,783Net Assets 2020: $661,290,8502020Assets 2021: $733,634,108Liabilities 2021: $22,391,4432021Assets 2022: $639,986,057Liabilities 2022: $27,653,141Net Assets 2022: $612,332,9162022Assets 2023: $635,837,954Liabilities 2023: $42,489,5452023Assets 2024: $625,574,242Liabilities 2024: $46,837,846Net Assets 2024: $578,736,3962024

Highlighted filing

2012

Assets$34,563,696
Liabilities$1,857,611
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$150M$100M$50M$0-$50M-$100MRevenue 2011: $32,450,000Expenses 2011: $3,996Net Income 2011: $32,446,0042011Revenue 2012: $10,000,000Expenses 2012: $9,739,919Net Income 2012: $260,0812012Revenue 2013: $11,413,698Expenses 2013: $8,412,900Net Income 2013: $3,000,7982013Revenue 2014: $26,505,732Expenses 2014: $8,524,270Net Income 2014: $17,981,4622014Revenue 2015: $60,605,839Expenses 2015: $18,691,109Net Income 2015: $41,914,7302015Revenue 2016: $41,563,915Expenses 2016: $10,998,904Net Income 2016: $30,565,0112016Revenue 2019: $80,673,426Expenses 2019: $34,138,142Net Income 2019: $46,535,2842019Revenue 2020: $133,789,010Expenses 2020: $78,934,342Net Income 2020: $54,854,6682020Revenue 2021: $44,457,233Expenses 2021: $45,978,119Net Income 2021: -$1,520,8862021Revenue 2022: $2,176,579Expenses 2022: $48,911,614Net Income 2022: -$46,735,0352022Revenue 2023: $2,038,294Expenses 2023: $66,971,526Net Income 2023: -$64,933,2322023Revenue 2024: $41,739,679Expenses 2024: $64,555,585Net Income 2024: -$22,815,9062024

Highlighted filing

2012

Revenue$10,000,000
Expenses$9,739,919
Net Income$260,081
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
$34,563,696
Liabilities
$1,857,611
Net assets
-
Revenue
$10,000,000
Expenses
$9,739,919
Net income
$260,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$626$46.8$579$41.7$64.6$22.8
2023Summary only. Only limited summary data is available for this year.$636$42.5$2.04$67.0$64.9
2022Detailed filing. Detailed filing data is available for this year.$640$27.7$612$2.18$48.9$46.7
2021Summary only. Only limited summary data is available for this year.$734$22.4$44.5$46.0$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$693$32.2$661$134$78.9$54.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$600$21.3$578$80.7$34.1$46.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$12.7$128$41.6$11.0$30.6
2015Detailed filing. Detailed filing data is available for this year.$106$15.2$90.8$60.6$18.7$41.9
2014Summary only. Only limited summary data is available for this year.$62.5$8.77$26.5$8.52$18.0
2013Summary only. Only limited summary data is available for this year.$45.7$9.96$11.4$8.41$3.00
2012Summary only. Only limited summary data is available for this year.$34.6$1.86$10.0$9.74$0.26
2011Summary only. Only limited summary data is available for this year.$32.5$0.00$32.5$0.00$32.4