Civic Intelligence

Samaritan Institute Foundation

990 • Fiscal year 2012 • EIN 84-1611496

Jan 01, 2012 to Dec 31, 2012

Denver, CO
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

83rd percentile

27%

Higher net margin than 83% 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

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$644,764

Up $58,116 (+9.9%) from 2011

Net Assets

Up

$644,764

Up $58,116 (+9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$39,521

Up $26,999 (+216%) from 2011

Expenses

Up

$28,968

Up $2,311 (+8.7%) from 2011

Net Income

Up

$10,553

Up $24,688 (+175%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $586,648Liabilities 2011: $0Net Assets 2011: $586,6482011Assets 2012: $644,764Liabilities 2012: $0Net Assets 2012: $644,7642012Assets 2013: $740,034Liabilities 2013: $0Net Assets 2013: $740,0342013Assets 2014: $759,052Liabilities 2014: $0Net Assets 2014: $759,0522014Assets 2015: $750,601Liabilities 2015: $0Net Assets 2015: $750,6012015Assets 2016: $783,908Liabilities 2016: $0Net Assets 2016: $783,9082016Assets 2017: $638,287Liabilities 2017: $0Net Assets 2017: $638,2872017

Highlighted filing

2012

Assets$644,764
Liabilities$0
Net Assets$644,764

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $12,522Expenses 2011: $26,657Net Income 2011: -$14,1352011Revenue 2012: $39,521Expenses 2012: $28,968Net Income 2012: $10,5532012Revenue 2013: $54,303Expenses 2013: $38,120Net Income 2013: $16,1832013Revenue 2014: $50,447Expenses 2014: $46,334Net Income 2014: $4,1132014Revenue 2015: $74,880Expenses 2015: $49,440Net Income 2015: $25,4402015Revenue 2016: $57,640Expenses 2016: $49,674Net Income 2016: $7,9662016Revenue 2017: $171,866Expenses 2017: $248,281Net Income 2017: -$76,4152017

Highlighted filing

2012

Revenue$39,521
Expenses$28,968
Net Income$10,553
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To support, benefit and carry out the tax-exempt purposes of the Samaritan Institute, Inc and its network of affiliated centers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings