Civic Intelligence

The Belvedere Cove Foundation

990 • Fiscal year 2012 • EIN 68-0010945

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.BELVEDERECOVEFOUNDATION.COM
San Rafael, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • $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

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$625,303

Up $29,708 (+5.0%) from 2011

Net Assets

Up

$581,559

Up $24,220 (+4.3%) from 2011

Liabilities

Up

$43,744

Up $5,488 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$177,919

Up $71,947 (+68%) from 2011

Expenses

Up

$153,699

Up $60,514 (+65%) from 2011

Net Income

Up

$24,220

Up $11,433 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $595,595Liabilities 2011: $38,256Net Assets 2011: $557,3392011Assets 2012: $625,303Liabilities 2012: $43,744Net Assets 2012: $581,5592012Assets 2013: $706,322Liabilities 2013: $94,566Net Assets 2013: $611,7562013Assets 2014: $739,735Liabilities 2014: $44,724Net Assets 2014: $695,0112014Assets 2015: $768,024Liabilities 2015: $34,163Net Assets 2015: $733,8612015Assets 2016: $815,941Liabilities 2016: $32,963Net Assets 2016: $782,9782016Assets 2017: $948,003Liabilities 2017: $33,213Net Assets 2017: $914,7902017Assets 2018: $971,058Liabilities 2018: $34,412Net Assets 2018: $936,6462018Assets 2019: $1,112,863Liabilities 2019: $38,012Net Assets 2019: $1,074,8512019Assets 2020: $1,317,955Liabilities 2020: $44,653Net Assets 2020: $1,273,3022020Assets 2021: $1,413,828Liabilities 2021: $32,863Net Assets 2021: $1,380,9652021Assets 2022: $1,397,617Liabilities 2022: $47,824Net Assets 2022: $1,349,7932022Assets 2023: $1,820,408Liabilities 2023: $42,197Net Assets 2023: $1,778,2112023Assets 2024: $1,955,805Liabilities 2024: $47,547Net Assets 2024: $1,908,2582024

Highlighted filing

2012

Assets$625,303
Liabilities$43,744
Net Assets$581,559
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0Revenue 2011: $105,972Expenses 2011: $93,185Net Income 2011: $12,7872011Revenue 2012: $177,919Expenses 2012: $153,699Net Income 2012: $24,2202012Revenue 2013: $344,506Expenses 2013: $314,309Net Income 2013: $30,1972013Revenue 2014: $224,630Expenses 2014: $124,420Net Income 2014: $100,2102014Revenue 2015: $195,776Expenses 2015: $150,612Net Income 2015: $45,1642015Revenue 2016: $216,461Expenses 2016: $163,372Net Income 2016: $53,0892016Revenue 2017: $239,486Expenses 2017: $131,962Net Income 2017: $107,5242017Revenue 2018: $256,448Expenses 2018: $167,164Net Income 2018: $89,2842018Revenue 2019: $218,606Expenses 2019: $164,061Net Income 2019: $54,5452019Revenue 2020: $284,460Expenses 2020: $155,720Net Income 2020: $128,7402020Revenue 2021: $419,926Expenses 2021: $289,369Net Income 2021: $130,5572021Revenue 2022: $384,032Expenses 2022: $261,642Net Income 2022: $122,3902022Revenue 2023: $483,789Expenses 2023: $180,505Net Income 2023: $303,2842023Revenue 2024: $288,939Expenses 2024: $212,481Net Income 2024: $76,4582024

Highlighted filing

2012

Revenue$177,919
Expenses$153,699
Net Income$24,220
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

PROMOTE YOUTH SAILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$625,303
Liabilities
$43,744
Net assets
$581,559
Revenue
$177,919
Expenses
$153,699
Net income
$24,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.29$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.48$0.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.38$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.42$0.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.27$0.28$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.22$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.26$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$0.24$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.78$0.22$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.22$0.12$0.10
2013Summary only. Only limited summary data is available for this year.$0.71$0.09$0.61$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$0.18$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.11$0.09$0.01