Civic Intelligence

Irrigation Research Foundation Inc

990 • Fiscal year 2012 • EIN 84-1247038

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Yuma, CO
Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • $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

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$854,947

Up $8,406 (+1.0%) from 2011

Net Assets

Up

$668,933

Up $69,876 (+12%) from 2011

Liabilities

Down

$186,014

Down $61,470 (-25%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$469,052

Up $7,678 (+1.7%) from 2011

Expenses

Up

$399,176

Up $13,345 (+3.5%) from 2011

Net Income

Down

$69,876

Down $5,667 (-7.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $846,541Liabilities 2011: $247,484Net Assets 2011: $599,0572011Assets 2012: $854,947Liabilities 2012: $186,014Net Assets 2012: $668,9332012Assets 2013: $996,402Liabilities 2013: $165,912Net Assets 2013: $830,4902013Assets 2014: $1,048,257Liabilities 2014: $117,411Net Assets 2014: $930,8462014Assets 2015: $1,030,928Liabilities 2015: $64,701Net Assets 2015: $966,2272015Assets 2016: $917,265Liabilities 2016: $10,532Net Assets 2016: $906,7332016Assets 2017: $905,162Liabilities 2017: $4,133Net Assets 2017: $901,0292017Assets 2018: $1,151,674Liabilities 2018: $282,355Net Assets 2018: $869,3192018Assets 2019: $1,020,579Liabilities 2019: $262,363Net Assets 2019: $758,2162019Assets 2020: $967,691Liabilities 2020: $238,880Net Assets 2020: $728,8112020Assets 2021: $981,997Liabilities 2021: $222,783Net Assets 2021: $759,2142021Assets 2022: $1,148,297Liabilities 2022: $316,098Net Assets 2022: $832,1992022Assets 2023: $898,716Liabilities 2023: $230,813Net Assets 2023: $667,9032023Assets 2024: $1,341,252Liabilities 2024: $98,203Net Assets 2024: $1,243,0492024

Highlighted filing

2012

Assets$854,947
Liabilities$186,014
Net Assets$668,933
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $461,374Expenses 2011: $385,831Net Income 2011: $75,5432011Revenue 2012: $469,052Expenses 2012: $399,176Net Income 2012: $69,8762012Revenue 2013: $617,748Expenses 2013: $456,191Net Income 2013: $161,5572013Revenue 2014: $694,637Expenses 2014: $594,281Net Income 2014: $100,3562014Revenue 2015: $667,282Expenses 2015: $631,853Net Income 2015: $35,4292015Revenue 2016: $545,144Expenses 2016: $602,439Net Income 2016: -$57,2952016Revenue 2017: $549,327Expenses 2017: $555,031Net Income 2017: -$5,7042017Revenue 2018: $535,848Expenses 2018: $567,558Net Income 2018: -$31,7102018Revenue 2019: $509,993Expenses 2019: $621,093Net Income 2019: -$111,1002019Revenue 2020: $505,790Expenses 2020: $535,195Net Income 2020: -$29,4052020Revenue 2021: $588,611Expenses 2021: $533,261Net Income 2021: $55,3502021Revenue 2022: $690,277Expenses 2022: $614,558Net Income 2022: $75,7192022Revenue 2023: $549,227Expenses 2023: $665,118Net Income 2023: -$115,8912023Revenue 2024: $888,251Expenses 2024: $553,786Net Income 2024: $334,4652024

Highlighted filing

2012

Revenue$469,052
Expenses$399,176
Net Income$69,876
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To perform research for the conservation of the ogallala aquifer and the maintenance of the food production capabilities of the area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$854,947
Liabilities
$186,014
Net assets
$668,933
Revenue
$469,052
Expenses
$399,176
Net income
$69,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$0.89$0.55$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.23$0.67$0.55$0.67$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.32$0.83$0.69$0.61$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.22$0.76$0.59$0.53$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.24$0.73$0.51$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.26$0.76$0.51$0.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.28$0.87$0.54$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.55$0.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.55$0.60$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.69$0.59$0.10
2013Summary only. Only limited summary data is available for this year.$1.00$0.17$0.83$0.62$0.46$0.16
2012Summary only. Only limited summary data is available for this year.$0.85$0.19$0.67$0.47$0.40$0.07
2011Summary only. Only limited summary data is available for this year.$0.85$0.25$0.60$0.46$0.39$0.08