Civic Intelligence

The Lef Foundation

990PF • Fiscal year 2012 • EIN 68-0070194

Jul 01, 2011 to Jun 30, 2012

Calistoga, CA
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

6th percentile

-135%

Higher net margin than 6% of similar nonprofits.

2012 filings • $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

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,333,525

Down $427,496 (-6.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$317,696

Down $290,107 (-48%) from 2011

Expenses

Down

$745,763

Down $485,645 (-39%) from 2011

Net Income

Up

-$428,067

Up $195,538 (+31%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,761,021Liabilities 2011: $02011Assets 2012: $6,333,525Liabilities 2012: $02012Assets 2013: $5,722,699Liabilities 2013: $4772013Assets 2014: $5,635,847Liabilities 2014: $852014Assets 2015: $7,205,472Liabilities 2015: $3192015Assets 2017: $6,988,343Liabilities 2017: $0Net Assets 2017: $6,988,3432017Assets 2018: $6,843,482Liabilities 2018: $446Net Assets 2018: $6,843,0362018Assets 2019: $6,560,595Liabilities 2019: $0Net Assets 2019: $6,560,5952019Assets 2020: $6,189,803Liabilities 2020: $254Net Assets 2020: $6,189,5492020Assets 2021: $5,867,752Liabilities 2021: $0Net Assets 2021: $5,867,7522021Assets 2022: $8,278,042Liabilities 2022: $0Net Assets 2022: $8,278,0422022Assets 2023: $7,561,197Liabilities 2023: $1,105Net Assets 2023: $7,560,0922023Assets 2024: $7,237,697Liabilities 2024: $31,516Net Assets 2024: $7,206,1812024Assets 2025: $7,194,118Liabilities 2025: $68,403Net Assets 2025: $7,125,7152025

Highlighted filing

2012

Assets$6,333,525
Liabilities$0
Net Assets-

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $607,803Expenses 2011: $1,231,408Net Income 2011: -$623,6052011Revenue 2012: $317,696Expenses 2012: $745,763Net Income 2012: -$428,0672012Revenue 2013: $308,979Expenses 2013: $829,114Net Income 2013: -$520,1352013Revenue 2014: $545,518Expenses 2014: $631,457Net Income 2014: -$85,9392014Revenue 2015: $2,323,636Expenses 2015: $754,245Net Income 2015: $1,569,3912015Revenue 2017: $589,474Expenses 2017: $787,506Net Income 2017: -$198,0322017Revenue 2018: $586,269Expenses 2018: $728,456Net Income 2018: -$142,1872018Revenue 2019: $653,625Expenses 2019: $840,538Net Income 2019: -$186,9132019Revenue 2020: $386,985Expenses 2020: $763,718Net Income 2020: -$376,7332020Revenue 2021: $374,215Expenses 2021: $856,187Net Income 2021: -$481,9722021Revenue 2022: $3,160,614Expenses 2022: $767,460Net Income 2022: $2,393,1542022Revenue 2023: $296,843Expenses 2023: $936,751Net Income 2023: -$639,9082023Revenue 2024: $533,348Expenses 2024: $833,553Net Income 2024: -$300,2052024Revenue 2025: $831,985Expenses 2025: $927,282Net Income 2025: -$95,2972025

Highlighted filing

2012

Revenue$317,696
Expenses$745,763
Net Income-$428,067
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
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.19$0.07$7.13$0.83$0.93$0.10
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.03$7.21$0.53$0.83$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.30$0.94$0.64
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$3.16$0.77$2.39
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.37$0.86$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.39$0.76$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.65$0.84$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.59$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.59$0.79$0.20
2015Summary only. Only limited summary data is available for this year.$7.21$0.00$2.32$0.75$1.57
2014Summary only. Only limited summary data is available for this year.$5.64$0.00$0.55$0.63$0.09
2013Summary only. Only limited summary data is available for this year.$5.72$0.00$0.31$0.83$0.52
2012Summary only. Only limited summary data is available for this year.$6.33$0.00$0.32$0.75$0.43
2011Summary only. Only limited summary data is available for this year.$6.76$0.00$0.61$1.23$0.62