Civic Intelligence

Impact Development Fund

990 • Fiscal year 2012 • EIN 84-1505466

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.IMPACTDF.ORG
Loveland, CO
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

7.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,982,004

Up $328,038 (+2.8%) from 2011

Net Assets

Up

$5,406,202

Up $195,377 (+3.7%) from 2011

Liabilities

Up

$6,575,802

Up $132,661 (+2.1%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$832,375

Up $4,919 (+0.6%) from 2011

Expenses

Up

$636,998

Up $39,343 (+6.6%) from 2011

Net Income

Down

$195,377

Down $34,424 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200M$150M$100M$50M$0Assets 2011: $11,653,966Liabilities 2011: $6,443,141Net Assets 2011: $5,210,8252011Assets 2012: $11,982,004Liabilities 2012: $6,575,802Net Assets 2012: $5,406,2022012Assets 2013: $13,795,782Liabilities 2013: $8,043,240Net Assets 2013: $5,752,5422013Assets 2014: $15,255,986Liabilities 2014: $9,178,297Net Assets 2014: $6,077,6892014Assets 2015: $17,722,400Liabilities 2015: $11,592,641Net Assets 2015: $6,129,7592015Assets 2016: $18,544,605Liabilities 2016: $12,843,801Net Assets 2016: $5,700,8042016Assets 2017: $21,997,560Liabilities 2017: $14,950,421Net Assets 2017: $7,047,1392017Assets 2018: $30,737,465Liabilities 2018: $23,054,815Net Assets 2018: $7,682,6502018Assets 2019: $36,814,647Liabilities 2019: $26,976,701Net Assets 2019: $9,837,9462019Assets 2020: $49,319,911Liabilities 2020: $37,544,018Net Assets 2020: $11,775,8932020Assets 2021: $94,189,803Liabilities 2021: $78,461,781Net Assets 2021: $15,728,0222021Assets 2022: $115,033,331Liabilities 2022: $97,469,009Net Assets 2022: $17,564,3222022Assets 2023: $126,217,919Liabilities 2023: $103,011,150Net Assets 2023: $23,206,7692023Assets 2024: $152,478,404Liabilities 2024: $104,921,295Net Assets 2024: $47,557,1092024

Highlighted filing

2012

Assets$11,982,004
Liabilities$6,575,802
Net Assets$5,406,202
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $827,456Expenses 2011: $597,655Net Income 2011: $229,8012011Revenue 2012: $832,375Expenses 2012: $636,998Net Income 2012: $195,3772012Revenue 2013: $977,869Expenses 2013: $631,529Net Income 2013: $346,3402013Revenue 2014: $1,012,422Expenses 2014: $687,275Net Income 2014: $325,1472014Revenue 2015: $917,531Expenses 2015: $865,461Net Income 2015: $52,0702015Revenue 2016: $802,824Expenses 2016: $1,231,779Net Income 2016: -$428,9552016Revenue 2017: $1,087,192Expenses 2017: $1,014,235Net Income 2017: $72,9572017Revenue 2018: $1,412,316Expenses 2018: $1,266,529Net Income 2018: $145,7872018Revenue 2019: $4,191,129Expenses 2019: $2,036,587Net Income 2019: $2,154,5422019Revenue 2020: $4,547,385Expenses 2020: $2,609,438Net Income 2020: $1,937,9472020Revenue 2021: $7,972,654Expenses 2021: $4,020,525Net Income 2021: $3,952,1292021Revenue 2022: $5,955,090Expenses 2022: $4,118,790Net Income 2022: $1,836,3002022Revenue 2023: $13,003,579Expenses 2023: $7,133,076Net Income 2023: $5,870,5032023Revenue 2024: $35,219,885Expenses 2024: $10,869,545Net Income 2024: $24,350,3402024

Highlighted filing

2012

Revenue$832,375
Expenses$636,998
Net Income$195,377
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Creates economic opportunity by delivering flexible capital to strengthen under-served colorado communities.

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
$11,982,004
Liabilities
$6,575,802
Net assets
$5,406,202
Revenue
$832,375
Expenses
$636,998
Net income
$195,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$105$47.6$35.2$10.9$24.4
2023Summary only. Only limited summary data is available for this year.$126$103$23.2$13.0$7.13$5.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$97.5$17.6$5.96$4.12$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$78.5$15.7$7.97$4.02$3.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$37.5$11.8$4.55$2.61$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$27.0$9.84$4.19$2.04$2.15
2018Summary only. Only limited summary data is available for this year.$30.7$23.1$7.68$1.41$1.27$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$15.0$7.05$1.09$1.01$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$12.8$5.70$0.80$1.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$17.7$11.6$6.13$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$15.3$9.18$6.08$1.01$0.69$0.33
2013Detailed filing. Detailed filing data is available for this year.$13.8$8.04$5.75$0.98$0.63$0.35
2012Summary only. Only limited summary data is available for this year.$12.0$6.58$5.41$0.83$0.64$0.20
2011Summary only. Only limited summary data is available for this year.$11.7$6.44$5.21$0.83$0.60$0.23