Civic Intelligence

Klaas Kids Foundation

990 • Fiscal year 2012 • EIN 68-0340916

Jan 01, 2012 to Dec 31, 2012

Sausalito, CA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

12th percentile

-23%

Higher net margin than 12% 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

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$921,008

Down $28,584 (-3.0%) from 2011

Net Assets

Down

$587,420

Down $24,571 (-4.0%) from 2011

Liabilities

Down

$333,588

Down $4,013 (-1.2%) from 2011

Revenue

Up

$168,741

Up $41,071 (+32%) from 2011

Expenses

Up

$207,010

Up $16,783 (+8.8%) from 2011

Net Income

Up

-$38,269

Up $24,288 (+39%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $949,592Liabilities 2011: $337,601Net Assets 2011: $611,9912011Assets 2012: $921,008Liabilities 2012: $333,588Net Assets 2012: $587,4202012Assets 2013: $763,615Liabilities 2013: $328,097Net Assets 2013: $435,5182013Assets 2014: $421,871Liabilities 2014: $6,910Net Assets 2014: $414,9612014Assets 2015: $409,962Liabilities 2015: $6,447Net Assets 2015: $403,5152015Assets 2016: $431,425Liabilities 2016: $10,077Net Assets 2016: $421,3482016Assets 2017: $538,956Liabilities 2017: $10,828Net Assets 2017: $528,1282017Assets 2018: $560,034Liabilities 2018: $10,071Net Assets 2018: $549,9632018Assets 2019: $494,884Liabilities 2019: $9,138Net Assets 2019: $485,7462019Assets 2020: $501,517Liabilities 2020: $5,513Net Assets 2020: $496,0042020Assets 2021: $553,265Liabilities 2021: $0Net Assets 2021: $553,2652021Assets 2022: $521,627Liabilities 2022: $0Net Assets 2022: $521,6272022Assets 2023: $352,779Liabilities 2023: $1,711Net Assets 2023: $351,0682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$921,008
Liabilities$333,588
Net Assets$587,420

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $127,670Expenses 2011: $190,227Net Income 2011: -$62,5572011Revenue 2012: $168,741Expenses 2012: $207,010Net Income 2012: -$38,2692012Revenue 2013: $261,484Expenses 2013: $192,875Net Income 2013: $68,6092013Revenue 2014: $145,537Expenses 2014: $178,703Net Income 2014: -$33,1662014Revenue 2015: $161,366Expenses 2015: $160,665Net Income 2015: $7012015Revenue 2016: $192,715Expenses 2016: $171,876Net Income 2016: $20,8392016Revenue 2017: $264,594Expenses 2017: $188,170Net Income 2017: $76,4242017Revenue 2018: $247,763Expenses 2018: $207,041Net Income 2018: $40,7222018Revenue 2019: $116,394Expenses 2019: $224,468Net Income 2019: -$108,0742019Revenue 2020: $173,181Expenses 2020: $165,083Net Income 2020: $8,0982020Revenue 2021: $204,045Expenses 2021: $148,322Net Income 2021: $55,7232021Revenue 2022: $196,896Expenses 2022: $145,162Net Income 2022: $51,7342022Revenue 2023: $44,130Expenses 2023: $241,594Net Income 2023: -$197,4642023Revenue 2024: $19,693Expenses 2024: $370,761Net Income 2024: -$351,0682024

Highlighted filing

2012

Revenue$168,741
Expenses$207,010
Net Income-$38,269
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To stop crimes against children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20$3.71$3.51
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$0.44$2.42$1.97
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.97$1.45$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$2.04$1.48$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.06$4.96$1.73$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$1.16$2.24$1.08
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.10$5.50$2.48$2.07$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.11$5.28$2.65$1.88$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.10$4.21$1.93$1.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.06$4.04$1.61$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$1.46$1.79$0.33
2013Summary only. Only limited summary data is available for this year.$7.64$3.28$4.36$2.61$1.93$0.69
2012Summary only. Only limited summary data is available for this year.$9.21$3.34$5.87$1.69$2.07$0.38
2011Summary only. Only limited summary data is available for this year.$9.50$3.38$6.12$1.28$1.90$0.63