Civic Intelligence

Ernest Clark Iverson Foundation Inc

990 • Fiscal year 2012 • EIN 77-0430670

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
297 Canyon Acres Drive92651
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$452,886

Down $7,886 (-1.7%) from 2011

Net Assets

Down

$380,240

Down $78,634 (-17%) from 2011

Liabilities

Up

$72,646

Up $70,748 (+3728%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$258,976

Up $18,869 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $460,772Liabilities 2011: $1,898Net Assets 2011: $458,8742011Assets 2012: $452,886Liabilities 2012: $72,646Net Assets 2012: $380,2402012Assets 2013: $435,284Liabilities 2013: $72,660Net Assets 2013: $362,6242013Assets 2014: $422,734Liabilities 2014: $61,639Net Assets 2014: $361,0952014Assets 2015: $399,487Liabilities 2015: $60,528Net Assets 2015: $338,9592015Assets 2016: $402,538Liabilities 2016: $60,684Net Assets 2016: $341,8542016Assets 2017: $391,595Liabilities 2017: $59,804Net Assets 2017: $331,7912017Assets 2018: $385,855Liabilities 2018: $59,609Net Assets 2018: $326,2462018Assets 2019: $395,613Liabilities 2019: $61,338Net Assets 2019: $334,2752019Assets 2020: $420,010Liabilities 2020: $62,950Net Assets 2020: $357,0602020Assets 2021: $449,656Liabilities 2021: $64,278Net Assets 2021: $385,3782021

Highlighted filing

2012

Assets$452,886
Liabilities$72,646
Net Assets$380,240
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $240,1072011Expenses 2012: $258,9762012Revenue 2013: $233,436Expenses 2013: $251,052Net Income 2013: -$17,6162013Revenue 2014: $220,418Expenses 2014: $221,947Net Income 2014: -$1,5292014Revenue 2015: $211,902Expenses 2015: $234,038Net Income 2015: -$22,1362015Revenue 2016: $247,389Expenses 2016: $244,494Net Income 2016: $2,8952016Revenue 2017: $287,667Expenses 2017: $297,730Net Income 2017: -$10,0632017Revenue 2018: $220,232Expenses 2018: $225,777Net Income 2018: -$5,5452018Revenue 2019: $255,806Expenses 2019: $247,777Net Income 2019: $8,0292019Revenue 2020: $285,093Expenses 2020: $262,308Net Income 2020: $22,7852020Revenue 2021: $295,829Expenses 2021: $267,511Net Income 2021: $28,3182021

Highlighted filing

2012

Revenue-
Expenses$258,976
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
Gross Receipts
$180,342
Mission and Program Overview

Mission

Residential care for disabled adults

Filing and Contact Details

Filer

EIN
77-0430670
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation2NO COMMITTEES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$452,886
Liabilities
$72,646
Net assets
$380,240
Revenue
-
Expenses
$258,976
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.64$3.85$2.96$2.68$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.63$3.57$2.85$2.62$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.61$3.34$2.56$2.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.60$3.26$2.20$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.60$3.32$2.88$2.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.61$3.42$2.47$2.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.61$3.39$2.12$2.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.62$3.61$2.20$2.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.73$3.63$2.33$2.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.73$3.80$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.02$4.59$2.40