Civic Intelligence

Hosan Foundation

990PF • Fiscal year 2012 • EIN 77-0266946

Jan 01, 2012 to Dec 31, 2012

Westlake Vlg, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2012 filings • $1M-$5M 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

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,334,771

Down $32,976 (-2.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$74,343

Down $70,222 (-49%) from 2011

Expenses

Up

$107,319

Up $15,938 (+17%) from 2011

Net Income

Down

-$32,976

Down $86,160 (-162%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,314,563Liabilities 2010: $0Net Assets 2010: $1,314,5632010Assets 2011: $1,367,747Liabilities 2011: $02011Assets 2012: $1,334,771Liabilities 2012: $02012Assets 2013: $1,446,082Liabilities 2013: $02013Assets 2014: $1,490,679Liabilities 2014: $02014Assets 2015: $1,622,211Liabilities 2015: $0Net Assets 2015: $1,622,2112015Assets 2016: $1,586,345Liabilities 2016: $0Net Assets 2016: $1,586,3452016Assets 2017: $1,651,022Liabilities 2017: $0Net Assets 2017: $1,651,0222017Assets 2018: $2,447,932Liabilities 2018: $0Net Assets 2018: $2,447,9322018Assets 2019: $4,993,660Liabilities 2019: $0Net Assets 2019: $4,993,6602019Assets 2020: $4,706,666Liabilities 2020: $0Net Assets 2020: $4,706,6662020Assets 2021: $4,974,851Liabilities 2021: $0Net Assets 2021: $4,974,8512021Assets 2022: $4,737,923Liabilities 2022: $0Net Assets 2022: $4,737,9232022Assets 2023: $4,587,254Liabilities 2023: $0Net Assets 2023: $4,587,2542023Assets 2024: $4,775,306Liabilities 2024: $0Net Assets 2024: $4,775,3062024

Highlighted filing

2012

Assets$1,334,771
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $133,6822010Revenue 2011: $144,565Expenses 2011: $91,381Net Income 2011: $53,1842011Revenue 2012: $74,343Expenses 2012: $107,319Net Income 2012: -$32,9762012Revenue 2013: $222,216Expenses 2013: $109,305Net Income 2013: $112,9112013Revenue 2014: $166,997Expenses 2014: $122,125Net Income 2014: $44,8722014Revenue 2015: $261,277Expenses 2015: $130,111Net Income 2015: $131,1662015Revenue 2016: $159,002Expenses 2016: $125,458Net Income 2016: $33,5442016Revenue 2017: $189,412Expenses 2017: $124,318Net Income 2017: $65,0942017Revenue 2018: $930,985Expenses 2018: $134,748Net Income 2018: $796,2372018Revenue 2019: $2,778,319Expenses 2019: $230,422Net Income 2019: $2,547,8972019Revenue 2020: $119,691Expenses 2020: $408,627Net Income 2020: -$288,9362020Revenue 2021: $549,181Expenses 2021: $305,500Net Income 2021: $243,6812021Revenue 2022: $102,442Expenses 2022: $336,302Net Income 2022: -$233,8602022Revenue 2023: $123,560Expenses 2023: $301,803Net Income 2023: -$178,2432023Revenue 2024: $506,405Expenses 2024: $331,308Net Income 2024: $175,0972024

Highlighted filing

2012

Revenue$74,343
Expenses$107,319
Net Income-$32,976
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.51$0.33$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.12$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.10$0.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.55$0.31$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.12$0.41$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$2.78$0.23$2.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.93$0.13$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.19$0.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.16$0.13$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.26$0.13$0.13
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$0.17$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$0.22$0.11$0.11
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$0.07$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.14$0.09$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.13