Civic Intelligence

Fairfield Community Services Foundation

990EZ • Fiscal year 2012 • EIN 68-0344658

Jan 01, 2012 to Dec 31, 2012

Fairfield, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

34th percentile

-6.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$212,359

Down $15,143 (-6.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$80,831

Down $20,259 (-20%) from 2011

Expenses

Up

$95,974

Up $19,226 (+25%) from 2011

Net Income

Down

-$15,143

Down $39,485 (-162%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $227,502Liabilities 2011: $02011Assets 2012: $212,359Liabilities 2012: $02012Assets 2013: $214,396Liabilities 2013: $02013Assets 2014: $228,057Liabilities 2014: $02014Assets 2015: $249,043Liabilities 2015: $6,7422015Assets 2016: $269,150Liabilities 2016: $8,411Net Assets 2016: $260,7392016Assets 2017: $256,158Liabilities 2017: $9,250Net Assets 2017: $246,9082017Assets 2018: $261,979Liabilities 2018: $18,663Net Assets 2018: $243,3162018Assets 2019: $332,898Liabilities 2019: $14,833Net Assets 2019: $318,0652019Assets 2020: $249,231Liabilities 2020: $0Net Assets 2020: $249,2312020Assets 2021: $296,796Liabilities 2021: $9,270Net Assets 2021: $287,5262021Assets 2022: $297,207Liabilities 2022: -$26,725Net Assets 2022: $323,9322022Assets 2023: $326,028Liabilities 2023: $1,356Net Assets 2023: $324,6722023Assets 2024: $396,645Liabilities 2024: $1,183Net Assets 2024: $395,4622024

Highlighted filing

2012

Assets$212,359
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $101,090Expenses 2011: $76,748Net Income 2011: $24,3422011Revenue 2012: $80,831Expenses 2012: $95,974Net Income 2012: -$15,1432012Revenue 2013: $75,442Expenses 2013: $73,405Net Income 2013: $2,0372013Revenue 2014: $100,000Expenses 2014: $86,339Net Income 2014: $13,6612014Revenue 2015: $99,477Expenses 2015: $85,233Net Income 2015: $14,2442015Revenue 2016: $144,347Expenses 2016: $125,909Net Income 2016: $18,4382016Revenue 2017: $153,637Expenses 2017: $153,598Net Income 2017: $392017Revenue 2018: $149,516Expenses 2018: $151,165Net Income 2018: -$1,6492018Revenue 2019: $164,827Expenses 2019: $106,363Net Income 2019: $58,4642019Revenue 2020: $92,407Expenses 2020: $150,529Net Income 2020: -$58,1222020Revenue 2021: $140,252Expenses 2021: $99,720Net Income 2021: $40,5322021Revenue 2022: $141,164Expenses 2022: $104,756Net Income 2022: $36,4082022Revenue 2023: $135,330Expenses 2023: $134,590Net Income 2023: $7402023Revenue 2024: $165,406Expenses 2024: $94,616Net Income 2024: $70,7902024

Highlighted filing

2012

Revenue$80,831
Expenses$95,974
Net Income-$15,143
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

We provide financial and volunteer support for fairfield's parks, recreation activities, the arts and community services. Fun on the run, a major mission-based program funded by the foundation, was created to offer support and guidance for fairfield's children. The mission of this award-winning program remains to provide a free mobile recreation program in a safe place after school and during the summer for children and youth in fairfield's low-income neighborhoods where they can participate in a range of activities.

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.$3.97$0.01$3.95$1.65$0.95$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$1.35$1.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.27$3.24$1.41$1.05$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$1.40$1.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.92$1.51$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.15$3.18$1.65$1.06$0.58
2018Summary only. Only limited summary data is available for this year.$2.62$0.19$2.43$1.50$1.51$0.02
2017Summary only. Only limited summary data is available for this year.$2.56$0.09$2.47$1.54$1.54$0.00
2016Summary only. Only limited summary data is available for this year.$2.69$0.08$2.61$1.44$1.26$0.18
2015Summary only. Only limited summary data is available for this year.$2.49$0.07$0.99$0.85$0.14
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$1.00$0.86$0.14
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.81$0.96$0.15
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$1.01$0.77$0.24