Civic Intelligence

James Rushton I Foundation

990PF • Fiscal year 2012 • EIN 63-0955085

Jan 01, 2012 to Dec 31, 2012

Mountain Brk, AL
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

7th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$8,765,169

Up $221,785 (+2.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$1,008,018

Up $691,800 (+219%) from 2011

Expenses

Up

$786,233

Up $29,553 (+3.9%) from 2011

Net Income

Up

$221,785

Up $662,247 (+150%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,543,384Liabilities 2011: $02011Assets 2012: $8,765,169Liabilities 2012: $02012Assets 2013: $8,562,811Liabilities 2013: $3,2992013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $28,932,550Liabilities 2015: $0Net Assets 2015: $28,932,5502015Assets 2016: $28,933,553Liabilities 2016: $5,910Net Assets 2016: $28,927,6432016Assets 2017: $28,641,262Liabilities 2017: $2,476Net Assets 2017: $28,638,7862017Assets 2018: $28,898,766Liabilities 2018: $12,831Net Assets 2018: $28,885,9352018Assets 2019: $30,601,109Liabilities 2019: $13,113Net Assets 2019: $30,587,9962019Assets 2020: $30,223,225Liabilities 2020: $244,010Net Assets 2020: $29,979,2152020Assets 2021: $30,971,355Liabilities 2021: $20,214Net Assets 2021: $30,951,1412021Assets 2022: $31,351,856Liabilities 2022: $9,826Net Assets 2022: $31,342,0302022Assets 2023: $32,005,393Liabilities 2023: $1,201Net Assets 2023: $32,004,1922023Assets 2024: $31,777,215Liabilities 2024: $2,305Net Assets 2024: $31,774,9102024

Highlighted filing

2012

Assets$8,765,169
Liabilities$0
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $316,218Expenses 2011: $756,680Net Income 2011: -$440,4622011Revenue 2012: $1,008,018Expenses 2012: $786,233Net Income 2012: $221,7852012Revenue 2013: $602,163Expenses 2013: $807,820Net Income 2013: -$205,6572013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $791,703Expenses 2015: $848,326Net Income 2015: -$56,6232015Revenue 2016: $922,586Expenses 2016: $927,493Net Income 2016: -$4,9072016Revenue 2017: $976,936Expenses 2017: $1,265,793Net Income 2017: -$288,8572017Revenue 2018: $1,779,439Expenses 2018: $1,532,290Net Income 2018: $247,1492018Revenue 2019: $3,513,011Expenses 2019: $1,810,950Net Income 2019: $1,702,0612019Revenue 2020: $1,371,825Expenses 2020: $1,980,583Net Income 2020: -$608,7582020Revenue 2021: $3,180,726Expenses 2021: $2,263,780Net Income 2021: $916,9462021Revenue 2022: $2,954,448Expenses 2022: $2,559,612Net Income 2022: $394,8362022Revenue 2023: $2,786,111Expenses 2023: $1,159,418Net Income 2023: $1,626,6932023Revenue 2024: $1,682,964Expenses 2024: $1,912,246Net Income 2024: -$229,2822024

Highlighted filing

2012

Revenue$1,008,018
Expenses$786,233
Net Income$221,785
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide high quality early childhood education programs and services to children between zero and three years of age.

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.$31.8$0.00$31.8$1.68$1.91$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.00$32.0$2.79$1.16$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.01$31.3$2.95$2.56$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.02$31.0$3.18$2.26$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.24$30.0$1.37$1.98$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.01$30.6$3.51$1.81$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.01$28.9$1.78$1.53$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$0.98$1.27$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.01$28.9$0.92$0.93$0.00
2015Summary only. Only limited summary data is available for this year.$28.9$0.00$28.9$0.79$0.85$0.06
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$8.56$0.00$0.60$0.81$0.21
2012Summary only. Only limited summary data is available for this year.$8.77$0.00$1.01$0.79$0.22
2011Summary only. Only limited summary data is available for this year.$8.54$0.00$0.32$0.76$0.44