Civic Intelligence

Ztyl Foundation

990PF • Fiscal year 2012 • EIN 84-1482930

Jan 01, 2012 to Dec 31, 2012

Hghlnds Ranch, CO
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2012 filings • $1M-$5M 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

76th percentile

9.8%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,036,676

Up $92,606 (+9.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$56,206

Down $2,049 (-3.5%) from 2011

Expenses

Up

$48,111

Up $3,580 (+8.0%) from 2011

Net Income

Down

$8,095

Down $5,629 (-41%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $944,070Liabilities 2011: $02011Assets 2012: $1,036,676Liabilities 2012: $02012Assets 2013: $1,101,740Liabilities 2013: $02013Assets 2014: $1,315,530Liabilities 2014: $02014Assets 2015: $1,427,411Liabilities 2015: $02015Assets 2019: $1,472,796Liabilities 2019: $02019Assets 2020: $1,472,796Liabilities 2020: $0Net Assets 2020: $1,472,7962020Assets 2021: $1,649,128Liabilities 2021: $0Net Assets 2021: $1,649,1282021Assets 2022: $1,531,463Liabilities 2022: $0Net Assets 2022: $1,531,4632022Assets 2023: $1,555,209Liabilities 2023: $0Net Assets 2023: $1,555,2092023Assets 2024: $1,485,306Liabilities 2024: $0Net Assets 2024: $1,485,3062024

Highlighted filing

2012

Assets$1,036,676
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $58,255Expenses 2011: $44,531Net Income 2011: $13,7242011Revenue 2012: $56,206Expenses 2012: $48,111Net Income 2012: $8,0952012Revenue 2013: $68,118Expenses 2013: $41,714Net Income 2013: $26,4042013Revenue 2014: $48,818Expenses 2014: $62,847Net Income 2014: -$14,0292014Revenue 2015: $544,284Expenses 2015: $63,566Net Income 2015: $480,7182015Revenue 2019: $77,558Expenses 2019: $97,686Net Income 2019: -$20,1282019Revenue 2020: $76,290Expenses 2020: $92,070Net Income 2020: -$15,7802020Revenue 2021: $37,163Expenses 2021: $86,313Net Income 2021: -$49,1502021Revenue 2022: $21,925Expenses 2022: $138,798Net Income 2022: -$116,8732022Revenue 2023: $464,467Expenses 2023: $68,754Net Income 2023: $395,7132023Revenue 2024: $0Expenses 2024: $78,171Net Income 2024: -$78,1712024

Highlighted filing

2012

Revenue$56,206
Expenses$48,111
Net Income$8,095
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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