Civic Intelligence

Lohse Foundation

990PF • Fiscal year 2012 • EIN 75-3034777

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Tucson, AZ
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2012 filings • <$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

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$271,794

Down $7,757 (-2.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$18,914

Up $1,010 (+5.6%) from 2011

Expenses

Up

$26,671

Up $13,675 (+105%) from 2011

Net Income

Down

-$7,757

Down $12,665 (-258%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $279,551Liabilities 2011: $02011Assets 2012: $271,794Liabilities 2012: $02012Assets 2013: $269,273Liabilities 2013: $0Net Assets 2013: $269,2732013Assets 2014: $286,872Liabilities 2014: $16Net Assets 2014: $286,8562014Assets 2015: $294,465Liabilities 2015: $152015Assets 2016: $303,619Liabilities 2016: $0Net Assets 2016: $303,6192016Assets 2017: $319,818Liabilities 2017: $0Net Assets 2017: $319,8182017Assets 2018: $315,734Liabilities 2018: $0Net Assets 2018: $315,7342018Assets 2019: $299,630Liabilities 2019: $0Net Assets 2019: $299,6302019Assets 2020: $297,738Liabilities 2020: $0Net Assets 2020: $297,7382020Assets 2021: $297,523Liabilities 2021: $0Net Assets 2021: $297,5232021Assets 2022: $295,286Liabilities 2022: $0Net Assets 2022: $295,2862022Assets 2023: $340,468Liabilities 2023: $12023Assets 2024: $342,530Liabilities 2024: $0Net Assets 2024: $342,5302024

Highlighted filing

2012

Assets$271,794
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $17,904Expenses 2011: $12,996Net Income 2011: $4,9082011Revenue 2012: $18,914Expenses 2012: $26,671Net Income 2012: -$7,7572012Revenue 2013: $16,980Expenses 2013: $19,501Net Income 2013: -$2,5212013Revenue 2014: $30,815Expenses 2014: $13,232Net Income 2014: $17,5832014Revenue 2015: $19,804Expenses 2015: $12,210Net Income 2015: $7,5942015Revenue 2016: $19,562Expenses 2016: $10,393Net Income 2016: $9,1692016Revenue 2017: $19,971Expenses 2017: $3,772Net Income 2017: $16,1992017Revenue 2018: $16,900Expenses 2018: $20,984Net Income 2018: -$4,0842018Revenue 2019: -$2,078Expenses 2019: $14,026Net Income 2019: -$16,1042019Revenue 2020: $15,278Expenses 2020: $17,170Net Income 2020: -$1,8922020Revenue 2021: $15,328Expenses 2021: $15,543Net Income 2021: -$2152021Revenue 2022: $15,591Expenses 2022: $17,828Net Income 2022: -$2,2372022Revenue 2023: $58,006Expenses 2023: $12,824Net Income 2023: $45,1822023Revenue 2024: $20,124Expenses 2024: $18,062Net Income 2024: $2,0622024

Highlighted filing

2012

Revenue$18,914
Expenses$26,671
Net Income-$7,757
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)
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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
$271,794
Liabilities
$0
Net assets
-
Revenue
$18,914
Expenses
$26,671
Net income
-$7,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.20$0.18$0.02
2023Summary only. Only limited summary data is available for this year.$3.40$0.00$0.58$0.13$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.16$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.15$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.15$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.02$0.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.17$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.20$0.04$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.20$0.10$0.09
2015Summary only. Only limited summary data is available for this year.$2.94$0.00$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.31$0.13$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.17$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$2.72$0.00$0.19$0.27$0.08
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$0.18$0.13$0.05