Civic Intelligence

Basalt Foundation Inc.

990PF • Fiscal year 2012 • EIN 72-1567897

Jan 01, 2012 to Dec 31, 2012

Santa Fe, NM
Siviq Scores

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

Liabilities / Assets

87th percentile

0.05x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

9.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-1596%

Higher net margin than 2% of similar nonprofits.

2012 filings • NTEE B82 • <$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

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$205,678

Up $31,777 (+18%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$10,050

Up $3,700 (+58%) from 2011

Revenue

Down

$1,017

Down $25,302 (-96%) from 2011

Expenses

Up

$17,247

Up $6,924 (+67%) from 2011

Net Income

Down

-$16,230

Down $32,226 (-201%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $173,901Liabilities 2011: $6,3502011Assets 2012: $205,678Liabilities 2012: $10,0502012Assets 2013: $238,918Liabilities 2013: $8,5002013Assets 2014: $258,564Liabilities 2014: $0Net Assets 2014: $258,5642014Assets 2015: $234,512Liabilities 2015: $0Net Assets 2015: $234,5122015Assets 2016: $248,689Liabilities 2016: $7,500Net Assets 2016: $241,1892016Assets 2017: $256,194Liabilities 2017: $1,250Net Assets 2017: $254,9442017Assets 2018: $222,631Liabilities 2018: $6,250Net Assets 2018: $216,3812018Assets 2019: $258,752Liabilities 2019: $15,500Net Assets 2019: $243,2522019Assets 2020: $257,582Liabilities 2020: $0Net Assets 2020: $257,5822020Assets 2021: $347,321Liabilities 2021: $6,500Net Assets 2021: $340,8212021Assets 2022: $254,945Liabilities 2022: $0Net Assets 2022: $254,9452022Assets 2023: $290,834Liabilities 2023: $0Net Assets 2023: $290,8342023Assets 2024: $300,771Liabilities 2024: $0Net Assets 2024: $300,7712024

Highlighted filing

2012

Assets$205,678
Liabilities$10,050
Net Assets-

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $26,319Expenses 2011: $10,323Net Income 2011: $15,9962011Revenue 2012: $1,017Expenses 2012: $17,247Net Income 2012: -$16,2302012Revenue 2013: $13,791Expenses 2013: $15,278Net Income 2013: -$1,4872013Revenue 2014: $47,288Expenses 2014: $7,274Net Income 2014: $40,0142014Revenue 2015: $20,650Expenses 2015: $20,618Net Income 2015: $322015Revenue 2016: $13,918Expenses 2016: $13,157Net Income 2016: $7612016Revenue 2017: $23,217Expenses 2017: $31,331Net Income 2017: -$8,1142017Revenue 2018: $17,390Expenses 2018: $22,671Net Income 2018: -$5,2812018Revenue 2019: $31,876Expenses 2019: $22,124Net Income 2019: $9,7522019Revenue 2020: $15,677Expenses 2020: $17,199Net Income 2020: -$1,5222020Revenue 2021: $29,223Expenses 2021: $22,564Net Income 2021: $6,6592021Revenue 2022: $15,353Expenses 2022: $24,645Net Income 2022: -$9,2922022Revenue 2023: $12,784Expenses 2023: $5,782Net Income 2023: $7,0022023Revenue 2024: $22,033Expenses 2024: $8,989Net Income 2024: $13,0442024

Highlighted filing

2012

Revenue$1,017
Expenses$17,247
Net Income-$16,230
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.22$0.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.13$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.15$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.41$0.29$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.16$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.43$0.32$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.16$0.17$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.23$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.47$0.07$0.40
2013Summary only. Only limited summary data is available for this year.$2.39$0.09$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$2.06$0.10$0.01$0.17$0.16
2011Summary only. Only limited summary data is available for this year.$1.74$0.06$0.26$0.10$0.16