Civic Intelligence

Exelon Foundation

990PF • Fiscal year 2012 • EIN 83-0499473

Jan 01, 2012 to Dec 31, 2012

Chicago, IL
Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

1.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

7th percentile

-93%

Higher net margin than 7% of similar nonprofits.

2012 filings • $50M-$100M 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

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Down

$66,694,701

Down $1,845,521 (-2.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,674,289

Up $245,918 (+7.2%) from 2011

Revenue

Down

$2,080,357

Down $430,597 (-17%) from 2011

Expenses

Up

$4,005,896

Up $573,609 (+17%) from 2011

Net Income

Down

-$1,925,539

Down $1,004,206 (-109%) from 2011

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $68,540,222Liabilities 2011: $3,428,3712011Assets 2012: $66,694,701Liabilities 2012: $3,674,2892012Assets 2013: $66,906,289Liabilities 2013: $2,085,0922013Assets 2014: $67,576,483Liabilities 2014: $1,738,9512014Assets 2015: $66,722,910Liabilities 2015: $1,115,9792015Assets 2019: $121,117,934Liabilities 2019: $5,722,826Net Assets 2019: $115,395,1082019Assets 2020: $110,748,695Liabilities 2020: $8,124,319Net Assets 2020: $102,624,3762020Assets 2021: $116,558,021Liabilities 2021: $5,376,475Net Assets 2021: $111,181,5462021Assets 2022: $118,696,070Liabilities 2022: $7,106,540Net Assets 2022: $111,589,5302022Assets 2023: $108,240,559Liabilities 2023: $7,927,467Net Assets 2023: $100,313,0922023Assets 2024: $101,146,412Liabilities 2024: $11,390,268Net Assets 2024: $89,756,1442024

Highlighted filing

2012

Assets$66,694,701
Liabilities$3,674,289
Net Assets-

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $2,510,954Expenses 2011: $3,432,287Net Income 2011: -$921,3332011Revenue 2012: $2,080,357Expenses 2012: $4,005,896Net Income 2012: -$1,925,5392012Revenue 2013: $4,158,367Expenses 2013: $2,350,516Net Income 2013: $1,807,8512013Revenue 2014: $5,164,029Expenses 2014: $4,146,196Net Income 2014: $1,017,8332014Revenue 2015: $3,414,501Expenses 2015: $3,638,278Net Income 2015: -$223,7772015Revenue 2019: $34,272,107Expenses 2019: $11,234,892Net Income 2019: $23,037,2152019Revenue 2020: $2,892,286Expenses 2020: $15,663,022Net Income 2020: -$12,770,7362020Revenue 2021: $16,716,086Expenses 2021: $8,158,916Net Income 2021: $8,557,1702021Revenue 2022: $15,640,660Expenses 2022: $15,219,597Net Income 2022: $421,0632022Revenue 2023: $353,401Expenses 2023: $11,577,559Net Income 2023: -$11,224,1582023Revenue 2024: $5,598,707Expenses 2024: $16,117,908Net Income 2024: -$10,519,2012024

Highlighted filing

2012

Revenue$2,080,357
Expenses$4,005,896
Net Income-$1,925,539
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 Period
Jan 1, 2012 to Dec 31, 2012

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