Civic Intelligence

The Kaycliff Foundation

990PF • Fiscal year 2012 • EIN 72-1620189

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Gray, TN
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

26th percentile

-9.2%

Higher net margin than 26% 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

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,148,814

Down $27,784 (-0.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,700

Down $1,100 (-39%) from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

$290,077

No earlier filing loaded for comparison.

Expenses

Up

$316,761

Up $11,269 (+3.7%) from 2011

Net Income

-$26,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $8,192,678Liabilities 2010: $0Net Assets 2010: $8,192,6782010Assets 2011: $7,176,598Liabilities 2011: $2,800Net Assets 2011: $7,173,7982011Assets 2012: $7,148,814Liabilities 2012: $1,7002012Assets 2013: $7,389,898Liabilities 2013: $300Net Assets 2013: $7,389,5982013Assets 2014: $7,707,957Liabilities 2014: $1,114Net Assets 2014: $7,706,8432014Assets 2015: $7,563,671Liabilities 2015: $7,020Net Assets 2015: $7,556,6512015Assets 2016: $7,811,964Liabilities 2016: $10,066Net Assets 2016: $7,801,8982016Assets 2017: $8,261,365Liabilities 2017: $3,208Net Assets 2017: $8,258,1572017Assets 2019: $8,382,252Liabilities 2019: $2,472Net Assets 2019: $8,379,7802019Assets 2020: $7,538,164Liabilities 2020: $2,148Net Assets 2020: $7,536,0162020Assets 2021: $7,943,538Liabilities 2021: $1,999Net Assets 2021: $7,941,5392021Assets 2023: $7,985,388Liabilities 2023: $2,0082023Assets 2024: $8,079,063Liabilities 2024: $2,389Net Assets 2024: $8,076,6742024

Highlighted filing

2012

Assets$7,148,814
Liabilities$1,700
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $200,0172010Expenses 2011: $305,4922011Revenue 2012: $290,077Expenses 2012: $316,761Net Income 2012: -$26,6842012Revenue 2013: $513,202Expenses 2013: $270,718Net Income 2013: $242,4842013Revenue 2014: $618,132Expenses 2014: $300,887Net Income 2014: $317,2452014Revenue 2015: $128,464Expenses 2015: $278,656Net Income 2015: -$150,1922015Revenue 2016: $197,845Expenses 2016: $334,423Net Income 2016: -$136,5782016Revenue 2017: $475,147Expenses 2017: $313,734Net Income 2017: $161,4132017Revenue 2019: $124,349Expenses 2019: $276,278Net Income 2019: -$151,9292019Revenue 2020: $20,752Expenses 2020: $304,010Net Income 2020: -$283,2582020Revenue 2021: $708,012Expenses 2021: $295,839Net Income 2021: $412,1732021Revenue 2023: $129,448Expenses 2023: $291,325Net Income 2023: -$161,8772023Revenue 2024: $438,681Expenses 2024: $342,658Net Income 2024: $96,0232024

Highlighted filing

2012

Revenue$290,077
Expenses$316,761
Net Income-$26,684
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,148,814
Liabilities
$1,700
Net assets
-
Revenue
$290,077
Expenses
$316,761
Net income
-$26,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$0.44$0.34$0.10
2023Summary only. Only limited summary data is available for this year.$7.99$0.00$0.13$0.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.71$0.30$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$0.02$0.30$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.00$8.38$0.12$0.28$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$0.48$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.81$0.01$7.80$0.20$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.01$7.56$0.13$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.62$0.30$0.32
2013Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.51$0.27$0.24
2012Summary only. Only limited summary data is available for this year.$7.15$0.00$0.29$0.32$0.03
2011Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.17$0.31
2010Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.20