Civic Intelligence

Pell Family Foundation

990PF • Fiscal year 2012 • EIN 68-0262734

Jan 01, 2012 to Dec 31, 2012

San Rafael, CA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2012 filings • $10M-$25M 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

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$19,891,400

Up $453,528 (+2.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$1,412,701

Down $170,870 (-11%) from 2011

Expenses

Up

$959,173

Up $62,856 (+7.0%) from 2011

Net Income

Down

$453,528

Down $233,726 (-34%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $19,437,872Liabilities 2011: $02011Assets 2012: $19,891,400Liabilities 2012: $02012Assets 2013: $20,728,779Liabilities 2013: $02013Assets 2014: $20,905,721Liabilities 2014: $02014Assets 2015: $21,263,149Liabilities 2015: $1Net Assets 2015: $21,263,1492015Assets 2016: $22,638,929Liabilities 2016: $0Net Assets 2016: $22,638,9292016Assets 2017: $22,598,049Liabilities 2017: $0Net Assets 2017: $22,598,0492017

Highlighted filing

2012

Assets$19,891,400
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,583,571Expenses 2011: $896,317Net Income 2011: $687,2542011Revenue 2012: $1,412,701Expenses 2012: $959,173Net Income 2012: $453,5282012Revenue 2013: $1,685,001Expenses 2013: $847,622Net Income 2013: $837,3792013Revenue 2014: $1,122,747Expenses 2014: $960,175Net Income 2014: $162,5722014Revenue 2015: $1,977,311Expenses 2015: $1,619,883Net Income 2015: $357,4282015Revenue 2016: $1,864,160Expenses 2016: $488,380Net Income 2016: $1,375,7802016Revenue 2017: $1,088,136Expenses 2017: $1,484,812Net Income 2017: -$396,6762017

Highlighted filing

2012

Revenue$1,412,701
Expenses$959,173
Net Income$453,528
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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