Civic Intelligence

The Elms Foundation

990PF • Fiscal year 2012 • EIN 62-1383398

Jan 01, 2012 to Dec 31, 2012

Franklin, VA
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

63rd percentile

8.0%

Higher net margin than 63% 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

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$938,010

Up $24,753 (+2.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,369

Down $3,155 (-48%) from 2011

Revenue

Up

$350,911

Up $16,556 (+5.0%) from 2011

Expenses

Up

$323,003

Up $7,056 (+2.2%) from 2011

Net Income

Up

$27,908

Up $9,500 (+52%) 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: $913,257Liabilities 2011: $6,5242011Assets 2012: $938,010Liabilities 2012: $3,3692012Assets 2013: $956,469Liabilities 2013: $2,5812013Assets 2014: $976,418Liabilities 2014: $1872014Assets 2015: $1,004,738Liabilities 2015: $22015Assets 2019: $1,105,713Liabilities 2019: $6,6182019Assets 2020: $1,102,990Liabilities 2020: $0Net Assets 2020: $1,102,9902020Assets 2021: $1,271,560Liabilities 2021: $425Net Assets 2021: $1,271,1352021Assets 2022: $1,170,053Liabilities 2022: $2,036Net Assets 2022: $1,168,0172022Assets 2023: $1,130,913Liabilities 2023: $417Net Assets 2023: $1,130,4962023Assets 2024: $1,050,027Liabilities 2024: $771Net Assets 2024: $1,049,2562024

Highlighted filing

2012

Assets$938,010
Liabilities$3,369
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $334,355Expenses 2011: $315,947Net Income 2011: $18,4082011Revenue 2012: $350,911Expenses 2012: $323,003Net Income 2012: $27,9082012Revenue 2013: $361,559Expenses 2013: $342,312Net Income 2013: $19,2472013Revenue 2014: $367,332Expenses 2014: $344,989Net Income 2014: $22,3432014Revenue 2015: $367,176Expenses 2015: $338,671Net Income 2015: $28,5052015Revenue 2019: $391,666Expenses 2019: $384,414Net Income 2019: $7,2522019Revenue 2020: $388,136Expenses 2020: $384,241Net Income 2020: $3,8952020Revenue 2021: $552,229Expenses 2021: $384,084Net Income 2021: $168,1452021Revenue 2022: $407,235Expenses 2022: $510,353Net Income 2022: -$103,1182022Revenue 2023: $410,657Expenses 2023: $448,178Net Income 2023: -$37,5212023Revenue 2024: $363,992Expenses 2024: $445,232Net Income 2024: -$81,2402024

Highlighted filing

2012

Revenue$350,911
Expenses$323,003
Net Income$27,908
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 Period
Jan 1, 2012 to Dec 31, 2012

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