Civic Intelligence

Marshall Gates Foundation

990PF • Fiscal year 2012 • EIN 77-0623253

Jan 01, 2012 to Dec 31, 2012

Sandy, UT
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2012 filings • $10M-$25M 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

8.7%

Faster asset growth than 73% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$19,029,237

Up $1,515,569 (+8.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$2,916

Flat from 2011

Revenue

Down

$3,137,177

Down $1,062,978 (-25%) from 2011

Expenses

Up

$1,621,608

Up $650,095 (+67%) from 2011

Net Income

Down

$1,515,569

Down $1,713,073 (-53%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $17,513,668Liabilities 2011: $2,9162011Assets 2012: $19,029,237Liabilities 2012: $2,9162012Assets 2013: $11,131,845Liabilities 2013: $2,9162013Assets 2014: $9,515,289Liabilities 2014: $27,916Net Assets 2014: $9,487,3732014Assets 2015: $9,075,907Liabilities 2015: $2,916Net Assets 2015: $9,072,9912015Assets 2016: $8,771,144Liabilities 2016: $2,916Net Assets 2016: $8,768,2282016Assets 2017: $8,571,339Liabilities 2017: $2,916Net Assets 2017: $8,568,4232017Assets 2018: $8,392,759Liabilities 2018: $2,916Net Assets 2018: $8,389,8432018Assets 2019: $8,122,127Liabilities 2019: $2,915Net Assets 2019: $8,119,2122019Assets 2020: $8,206,211Liabilities 2020: $4,163Net Assets 2020: $8,202,0482020Assets 2021: $10,679,002Liabilities 2021: $4,779Net Assets 2021: $10,674,2232021Assets 2022: $9,905,667Liabilities 2022: $5,408Net Assets 2022: $9,900,2592022Assets 2023: $11,028,915Liabilities 2023: $6,040Net Assets 2023: $11,022,8752023Assets 2024: $10,070,191Liabilities 2024: $8,296Net Assets 2024: $10,061,8952024

Highlighted filing

2012

Assets$19,029,237
Liabilities$2,916
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,200,155Expenses 2011: $971,513Net Income 2011: $3,228,6422011Revenue 2012: $3,137,177Expenses 2012: $1,621,608Net Income 2012: $1,515,5692012Revenue 2013: $2,657,697Expenses 2013: $1,432,294Net Income 2013: $1,225,4032013Revenue 2014: $871,204Expenses 2014: $493,916Net Income 2014: $377,2882014Revenue 2015: $248,691Expenses 2015: $663,073Net Income 2015: -$414,3822015Revenue 2016: $258,464Expenses 2016: $563,227Net Income 2016: -$304,7632016Revenue 2017: $369,680Expenses 2017: $569,485Net Income 2017: -$199,8052017Revenue 2018: $417,018Expenses 2018: $595,598Net Income 2018: -$178,5802018Revenue 2019: $363,003Expenses 2019: $633,634Net Income 2019: -$270,6312019Revenue 2020: $450,561Expenses 2020: $367,725Net Income 2020: $82,8362020Revenue 2021: $3,278,153Expenses 2021: $699,071Net Income 2021: $2,579,0822021Revenue 2022: $113,116Expenses 2022: $887,080Net Income 2022: -$773,9642022Revenue 2023: $2,250,227Expenses 2023: $1,127,611Net Income 2023: $1,122,6162023Revenue 2024: $260,819Expenses 2024: $1,221,799Net Income 2024: -$960,9802024

Highlighted filing

2012

Revenue$3,137,177
Expenses$1,621,608
Net Income$1,515,569
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
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.26$1.22$0.96
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$2.25$1.13$1.12
2022Detailed filing. Detailed filing data is available for this year.$9.91$0.01$9.90$0.11$0.89$0.77
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$3.28$0.70$2.58
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.20$0.45$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.36$0.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.42$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.37$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.26$0.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.07$0.25$0.66$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.52$0.03$9.49$0.87$0.49$0.38
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$2.66$1.43$1.23
2012Summary only. Only limited summary data is available for this year.$19.0$0.00$3.14$1.62$1.52
2011Summary only. Only limited summary data is available for this year.$17.5$0.00$4.20$0.97$3.23