Civic Intelligence

The Tidwell Idaho Foundation Inc

990PF • Fiscal year 2012 • EIN 82-0465656

Jan 01, 2012 to Dec 31, 2012

York, ME
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2012 filings • $500k-$1M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$929,750

Up $123,820 (+15%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$99,724

Down $25,368 (-20%) from 2011

Expenses

Up

$52,209

Up $4,985 (+11%) from 2011

Net Income

Down

$47,515

Down $30,353 (-39%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $805,930Liabilities 2011: $02011Assets 2012: $929,750Liabilities 2012: $02012Assets 2013: $896,556Liabilities 2013: $02013Assets 2014: $934,366Liabilities 2014: $0Net Assets 2014: $934,3662014Assets 2015: $977,490Liabilities 2015: $0Net Assets 2015: $977,4902015Assets 2016: $1,019,326Liabilities 2016: $0Net Assets 2016: $1,019,3262016Assets 2017: $1,073,633Liabilities 2017: $0Net Assets 2017: $1,073,6332017Assets 2018: $1,012,629Liabilities 2018: $0Net Assets 2018: $1,012,6292018Assets 2019: $1,079,362Liabilities 2019: $0Net Assets 2019: $1,079,3622019Assets 2020: $1,287,826Liabilities 2020: $48,047Net Assets 2020: $1,239,7792020Assets 2021: $1,358,117Liabilities 2021: $65,633Net Assets 2021: $1,292,4842021Assets 2022: $1,234,413Liabilities 2022: $129,335Net Assets 2022: $1,105,0782022Assets 2023: $1,218,813Liabilities 2023: $0Net Assets 2023: $1,218,8132023Assets 2024: $1,240,185Liabilities 2024: $0Net Assets 2024: $1,240,1852024

Highlighted filing

2012

Assets$929,750
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $125,092Expenses 2011: $47,224Net Income 2011: $77,8682011Revenue 2012: $99,724Expenses 2012: $52,209Net Income 2012: $47,5152012Revenue 2013: $13,091Expenses 2013: $69,097Net Income 2013: -$56,0062013Revenue 2014: $151,149Expenses 2014: $81,441Net Income 2014: $69,7082014Revenue 2015: $113,486Expenses 2015: $71,082Net Income 2015: $42,4042015Revenue 2016: $40,770Expenses 2016: $59,347Net Income 2016: -$18,5772016Revenue 2017: $59,200Expenses 2017: $43,787Net Income 2017: $15,4132017Revenue 2018: $112,881Expenses 2018: $34,304Net Income 2018: $78,5772018Revenue 2019: $10,488Expenses 2019: $52,353Net Income 2019: -$41,8652019Revenue 2020: $54,285Expenses 2020: $37,210Net Income 2020: $17,0752020Revenue 2021: $137,984Expenses 2021: $74,621Net Income 2021: $63,3632021Revenue 2022: $31,926Expenses 2022: $79,481Net Income 2022: -$47,5552022Revenue 2023: $97,760Expenses 2023: $9,007Net Income 2023: $88,7532023Revenue 2024: $71,890Expenses 2024: $22,939Net Income 2024: $48,9512024

Highlighted filing

2012

Revenue$99,724
Expenses$52,209
Net Income$47,515
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.$1.24$0.00$1.24$0.07$0.02$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.10$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.11$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.14$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.05$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.11$0.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.01$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.10$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.13$0.05$0.08