Civic Intelligence

The Jim Moran Foundation Inc

990PF • Fiscal year 2012 • EIN 65-1058044

Jan 01, 2012 to Dec 31, 2012

Deerfield Bch, FL
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.23x

Higher debt load relative to revenue than 47% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2012 filings • $50M-$100M 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

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Up

$88,371,611

Up $7,565,079 (+9.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,835,883

Down $2,018,768 (-34%) from 2011

Revenue

Up

$16,995,191

Up $843,400 (+5.2%) from 2011

Expenses

Up

$9,430,112

Up $1,696,248 (+22%) from 2011

Net Income

Down

$7,565,079

Down $852,848 (-10%) from 2011

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $80,806,532Liabilities 2011: $5,854,6512011Assets 2012: $88,371,611Liabilities 2012: $3,835,8832012Assets 2013: $96,207,327Liabilities 2013: $5,037,3322013Assets 2014: $109,668,752Liabilities 2014: $4,137,6952014Assets 2015: $124,915,410Liabilities 2015: $62,110,9762015Assets 2019: $164,314,225Liabilities 2019: $60,009,675Net Assets 2019: $104,304,5502019Assets 2020: $178,938,171Liabilities 2020: $59,209,529Net Assets 2020: $119,728,6422020Assets 2021: $191,270,194Liabilities 2021: $56,460,860Net Assets 2021: $134,809,3342021Assets 2022: $234,026,279Liabilities 2022: $52,754,700Net Assets 2022: $181,271,5792022Assets 2023: $251,700,402Liabilities 2023: $48,910,400Net Assets 2023: $202,790,0022023Assets 2024: $283,301,571Liabilities 2024: $49,178,400Net Assets 2024: $234,123,1712024

Highlighted filing

2012

Assets$88,371,611
Liabilities$3,835,883
Net Assets-

Operations Trend

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

$80M$60M$40M$20M$0Revenue 2011: $16,151,791Expenses 2011: $7,733,864Net Income 2011: $8,417,9272011Revenue 2012: $16,995,191Expenses 2012: $9,430,112Net Income 2012: $7,565,0792012Revenue 2013: $17,830,360Expenses 2013: $9,994,645Net Income 2013: $7,835,7152013Revenue 2014: $22,652,416Expenses 2014: $9,190,991Net Income 2014: $13,461,4252014Revenue 2015: $26,350,580Expenses 2015: $11,103,922Net Income 2015: $15,246,6582015Revenue 2019: $29,377,819Expenses 2019: $20,239,651Net Income 2019: $9,138,1682019Revenue 2020: $48,448,269Expenses 2020: $33,824,323Net Income 2020: $14,623,9462020Revenue 2021: $47,763,594Expenses 2021: $35,431,571Net Income 2021: $12,332,0232021Revenue 2022: $70,682,445Expenses 2022: $27,926,360Net Income 2022: $42,756,0852022Revenue 2023: $45,240,979Expenses 2023: $27,566,856Net Income 2023: $17,674,1232023Revenue 2024: $61,648,207Expenses 2024: $30,047,038Net Income 2024: $31,601,1692024

Highlighted filing

2012

Revenue$16,995,191
Expenses$9,430,112
Net Income$7,565,079
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

Document Assets

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