Civic Intelligence

The College Savings Foundation

990 • Fiscal year 2012 • EIN 82-0586030

Jan 01, 2012 to Dec 31, 2012

Rockville, MD
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)6 • <$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

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-2.2%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$287,509

Down $59,493 (-17%) from 2011

Net Assets

Down

$184,707

Down $46,149 (-20%) from 2011

Liabilities

Down

$102,802

Down $13,344 (-11%) from 2011

Revenue

Down

$463,556

Down $10,569 (-2.2%) from 2011

Expenses

Up

$509,401

Up $86,866 (+21%) from 2011

Net Income

Down

-$45,845

Down $97,435 (-189%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $312,570Liabilities 2010: $123,569Net Assets 2010: $189,0012010Assets 2011: $347,002Liabilities 2011: $116,146Net Assets 2011: $230,8562011Assets 2012: $287,509Liabilities 2012: $102,802Net Assets 2012: $184,7072012Assets 2013: $208,670Liabilities 2013: $82,743Net Assets 2013: $125,9272013Assets 2014: $404,134Liabilities 2014: $347,750Net Assets 2014: $56,3842014Assets 2015: $185,906Liabilities 2015: $86,697Net Assets 2015: $99,2092015Assets 2016: $565,399Liabilities 2016: $398,006Net Assets 2016: $167,3932016Assets 2017: $398,694Liabilities 2017: $146,150Net Assets 2017: $252,5442017Assets 2018: $696,781Liabilities 2018: $401,920Net Assets 2018: $294,8612018Assets 2019: $584,074Liabilities 2019: $273,469Net Assets 2019: $310,6052019Assets 2020: $701,175Liabilities 2020: $432,270Net Assets 2020: $268,9052020Assets 2021: $422,498Liabilities 2021: $190,805Net Assets 2021: $231,6932021Assets 2022: $370,666Liabilities 2022: $167,564Net Assets 2022: $203,1022022Assets 2023: $345,883Liabilities 2023: $118,626Net Assets 2023: $227,2572023Assets 2024: $304,821Liabilities 2024: $58,750Net Assets 2024: $246,0712024

Highlighted filing

2012

Assets$287,509
Liabilities$102,802
Net Assets$184,707

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $463,7982010Revenue 2011: $474,125Expenses 2011: $422,535Net Income 2011: $51,5902011Revenue 2012: $463,556Expenses 2012: $509,401Net Income 2012: -$45,8452012Revenue 2013: $422,548Expenses 2013: $451,878Net Income 2013: -$29,3302013Revenue 2014: $342,927Expenses 2014: $412,470Net Income 2014: -$69,5432014Revenue 2015: $505,000Expenses 2015: $430,328Net Income 2015: $74,6722015Revenue 2016: $479,956Expenses 2016: $409,624Net Income 2016: $70,3322016Revenue 2017: $463,115Expenses 2017: $377,964Net Income 2017: $85,1512017Revenue 2018: $465,937Expenses 2018: $423,620Net Income 2018: $42,3172018Revenue 2019: $463,722Expenses 2019: $447,978Net Income 2019: $15,7442019Revenue 2020: $362,455Expenses 2020: $404,155Net Income 2020: -$41,7002020Revenue 2021: $357,569Expenses 2021: $394,781Net Income 2021: -$37,2122021Revenue 2022: $373,975Expenses 2022: $402,566Net Income 2022: -$28,5912022Revenue 2023: $505,540Expenses 2023: $481,385Net Income 2023: $24,1552023Revenue 2024: $574,347Expenses 2024: $555,533Net Income 2024: $18,8142024

Highlighted filing

2012

Revenue$463,556
Expenses$509,401
Net Income-$45,845
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
Mission and Program Overview

Mission

The College Savings Foundation has the

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.$3.05$0.59$2.46$5.74$5.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.46$1.19$2.27$5.06$4.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.71$1.68$2.03$3.74$4.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.22$1.91$2.32$3.58$3.95$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.01$4.32$2.69$3.62$4.04$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.84$2.73$3.11$4.64$4.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.97$4.02$2.95$4.66$4.24$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.99$1.46$2.53$4.63$3.78$0.85
2016Detailed filing. Detailed filing data is available for this year.$5.65$3.98$1.67$4.80$4.10$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.87$0.99$5.05$4.30$0.75
2014Detailed filing. Detailed filing data is available for this year.$4.04$3.48$0.56$3.43$4.12$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.83$1.26$4.23$4.52$0.29
2012Summary only. Only limited summary data is available for this year.$2.88$1.03$1.85$4.64$5.09$0.46
2011Summary only. Only limited summary data is available for this year.$3.47$1.16$2.31$4.74$4.23$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.24$1.89$4.64