Civic Intelligence

El Pomar Foundation

990PF • Fiscal year 2012 • EIN 84-6002373

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.89x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Net Margin

26th percentile

-1.6%

Higher net margin than 26% of similar nonprofits.

2012 filings • $250M-$1B 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

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$466,943,435

Up $26,326,073 (+6.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$20,619,516

Up $1,748,351 (+9.3%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$23,070,402

Up $2,156,531 (+10%) from 2011

Expenses

Up

$23,438,019

Up $1,773,876 (+8.2%) from 2011

Net Income

Up

-$367,617

Up $382,655 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600M$400M$200M$0Assets 2011: $440,617,362Liabilities 2011: $18,871,1652011Assets 2012: $466,943,435Liabilities 2012: $20,619,5162012Assets 2013: $536,447,424Liabilities 2013: $17,812,3002013Assets 2014: $554,073,479Liabilities 2014: $30,323,9422014Assets 2015: $525,453,715Liabilities 2015: $22,160,2582015Assets 2019: $416,580,741Liabilities 2019: $133,8152019Assets 2020: $412,552,064Liabilities 2020: $0Net Assets 2020: $412,552,0642020Assets 2021: $452,441,260Liabilities 2021: $0Net Assets 2021: $452,441,2602021Assets 2022: $450,156,817Liabilities 2022: $0Net Assets 2022: $450,156,8172022Assets 2023: $446,140,929Liabilities 2023: $0Net Assets 2023: $446,140,9292023Assets 2024: $447,556,831Liabilities 2024: $0Net Assets 2024: $447,556,8312024

Highlighted filing

2012

Assets$466,943,435
Liabilities$20,619,516
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$100M$50M$0-$50MRevenue 2011: $20,913,871Expenses 2011: $21,664,143Net Income 2011: -$750,2722011Revenue 2012: $23,070,402Expenses 2012: $23,438,019Net Income 2012: -$367,6172012Revenue 2013: $36,186,387Expenses 2013: $20,713,894Net Income 2013: $15,472,4932013Revenue 2014: $41,507,627Expenses 2014: $35,238,257Net Income 2014: $6,269,3702014Revenue 2015: $36,804,723Expenses 2015: $18,530,346Net Income 2015: $18,274,3772015Revenue 2019: $30,948,000Expenses 2019: $40,040,764Net Income 2019: -$9,092,7642019Revenue 2020: $23,829,579Expenses 2020: $27,724,441Net Income 2020: -$3,894,8622020Revenue 2021: $71,471,160Expenses 2021: $31,581,964Net Income 2021: $39,889,1962021Revenue 2022: $24,169,276Expenses 2022: $26,453,719Net Income 2022: -$2,284,4432022Revenue 2023: $23,158,969Expenses 2023: $27,174,857Net Income 2023: -$4,015,8882023Revenue 2024: $33,613,889Expenses 2024: $32,197,989Net Income 2024: $1,415,9002024

Highlighted filing

2012

Revenue$23,070,402
Expenses$23,438,019
Net Income-$367,617
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
$466,943,435
Liabilities
$20,619,516
Net assets
-
Revenue
$23,070,402
Expenses
$23,438,019
Net income
-$367,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$448$0.00$448$33.6$32.2$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$446$0.00$446$23.2$27.2$4.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$450$0.00$450$24.2$26.5$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$452$0.00$452$71.5$31.6$39.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$413$0.00$413$23.8$27.7$3.89
2019Summary only. Only limited summary data is available for this year.$417$0.13$30.9$40.0$9.09
2015Summary only. Only limited summary data is available for this year.$525$22.2$36.8$18.5$18.3
2014Summary only. Only limited summary data is available for this year.$554$30.3$41.5$35.2$6.27
2013Summary only. Only limited summary data is available for this year.$536$17.8$36.2$20.7$15.5
2012Summary only. Only limited summary data is available for this year.$467$20.6$23.1$23.4$0.37
2011Summary only. Only limited summary data is available for this year.$441$18.9$20.9$21.7$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $250M-$1B nonprofits