Civic Intelligence

The Kaphan Foundation

990PF • Fiscal year 2012 • EIN 65-1211107

Jan 01, 2012 to Dec 31, 2012

Seattle, WA
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.00x

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

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

Net Margin

91st percentile

72%

Higher net margin than 91% 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

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

89th percentile

123%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$30,476,785

Up $4,242,809 (+16%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$5,852,939

Up $3,223,855 (+123%) from 2011

Expenses

Up

$1,610,130

Up $220,802 (+16%) from 2011

Net Income

Up

$4,242,809

Up $3,003,053 (+242%) from 2011

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $26,233,976Liabilities 2011: $02011Assets 2012: $30,476,785Liabilities 2012: $02012Assets 2013: $32,784,241Liabilities 2013: $0Net Assets 2013: $32,784,2412013Assets 2014: $34,990,001Liabilities 2014: $02014Assets 2015: $34,943,956Liabilities 2015: $02015Assets 2019: $134,709,321Liabilities 2019: $0Net Assets 2019: $134,709,3212019Assets 2020: $134,727,790Liabilities 2020: $0Net Assets 2020: $134,727,7902020Assets 2021: $135,612,615Liabilities 2021: $0Net Assets 2021: $135,612,6152021Assets 2022: $137,634,375Liabilities 2022: $2,607Net Assets 2022: $137,631,7682022Assets 2023: $138,998,461Liabilities 2023: $4,786Net Assets 2023: $138,993,6752023Assets 2024: $141,398,672Liabilities 2024: $753Net Assets 2024: $141,397,9192024

Highlighted filing

2012

Assets$30,476,785
Liabilities$0
Net Assets-

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $2,629,084Expenses 2011: $1,389,328Net Income 2011: $1,239,7562011Revenue 2012: $5,852,939Expenses 2012: $1,610,130Net Income 2012: $4,242,8092012Revenue 2013: $2,948,177Expenses 2013: $640,721Net Income 2013: $2,307,4562013Revenue 2014: $5,164,597Expenses 2014: $3,022,174Net Income 2014: $2,142,4232014Revenue 2015: $2,062,534Expenses 2015: $2,299,980Net Income 2015: -$237,4462015Revenue 2019: $48,132,047Expenses 2019: $6,842,340Net Income 2019: $41,289,7072019Revenue 2020: $3,354,502Expenses 2020: $10,635,317Net Income 2020: -$7,280,8152020Revenue 2021: $3,581,390Expenses 2021: $18,438,173Net Income 2021: -$14,856,7832021Revenue 2022: $3,324,194Expenses 2022: $22,560,291Net Income 2022: -$19,236,0972022Revenue 2023: $3,996,290Expenses 2023: $22,809,414Net Income 2023: -$18,813,1242023Revenue 2024: $5,733,988Expenses 2024: $24,073,451Net Income 2024: -$18,339,4632024

Highlighted filing

2012

Revenue$5,852,939
Expenses$1,610,130
Net Income$4,242,809
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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