Civic Intelligence

Hall & Evans LLC Foundation

990PF • Fiscal year 2012 • EIN 84-1443224

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Denver, CO
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • <$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

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$71,899

Up $8,627 (+14%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

$40,152

No earlier filing loaded for comparison.

Expenses

Down

$31,775

Down $4,920 (-13%) from 2011

Net Income

$8,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $59,081Liabilities 2010: $0Net Assets 2010: $59,0812010Assets 2011: $63,272Liabilities 2011: $0Net Assets 2011: $63,2722011Assets 2012: $71,899Liabilities 2012: $12012Assets 2013: $78,218Liabilities 2013: $0Net Assets 2013: $78,2182013Assets 2014: $87,721Liabilities 2014: $0Net Assets 2014: $87,7212014Assets 2015: $90,128Liabilities 2015: $0Net Assets 2015: $90,1282015Assets 2016: $105,131Liabilities 2016: $0Net Assets 2016: $105,1312016Assets 2018: $135,527Liabilities 2018: $0Net Assets 2018: $135,5272018Assets 2019: $155,981Liabilities 2019: $0Net Assets 2019: $155,9812019Assets 2020: $177,924Liabilities 2020: $0Net Assets 2020: $177,9242020Assets 2021: $198,177Liabilities 2021: $0Net Assets 2021: $198,1772021Assets 2022: $202,918Liabilities 2022: $0Net Assets 2022: $202,9182022Assets 2023: $220,029Liabilities 2023: $12023Assets 2024: $234,970Liabilities 2024: $0Net Assets 2024: $234,9702024

Highlighted filing

2012

Assets$71,899
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2010: $33,2652010Expenses 2011: $36,6952011Revenue 2012: $40,152Expenses 2012: $31,775Net Income 2012: $8,3772012Revenue 2013: $40,188Expenses 2013: $33,869Net Income 2013: $6,3192013Revenue 2014: $40,213Expenses 2014: $30,710Net Income 2014: $9,5032014Revenue 2015: $40,158Expenses 2015: $37,751Net Income 2015: $2,4072015Revenue 2016: $40,183Expenses 2016: $25,180Net Income 2016: $15,0032016Revenue 2018: $40,405Expenses 2018: $21,652Net Income 2018: $18,7532018Revenue 2019: $40,594Expenses 2019: $20,140Net Income 2019: $20,4542019Revenue 2020: $40,433Expenses 2020: $18,490Net Income 2020: $21,9432020Revenue 2021: $40,178Expenses 2021: $19,925Net Income 2021: $20,2532021Revenue 2022: $40,721Expenses 2022: $35,980Net Income 2022: $4,7412022Revenue 2023: $41,787Expenses 2023: $24,676Net Income 2023: $17,1112023Revenue 2024: $42,265Expenses 2024: $27,324Net Income 2024: $14,9412024

Highlighted filing

2012

Revenue$40,152
Expenses$31,775
Net Income$8,377
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,899
Liabilities
$1
Net assets
-
Revenue
$40,152
Expenses
$31,775
Net income
$8,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.42$0.27$0.15
2023Summary only. Only limited summary data is available for this year.$2.20$0.00$0.42$0.25$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.41$0.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.40$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.40$0.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.41$0.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.40$0.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.40$0.25$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.40$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.40$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.40$0.32$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.37
2010Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.33