Civic Intelligence

Marshall L and Perrine D Mccune Charitable Foundation Inc

990PF • Fiscal year 2012 • EIN 85-0429439

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Santa Fe, NM
Siviq Scores

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

Liabilities / Assets

35th percentile

0.18x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

4.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2012 filings • $100M-$250M 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

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

119%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$125,763,190

Up $14,715,253 (+13%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$22,330,519

Up $13,235,598 (+146%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$5,198,970

Up $2,823,774 (+119%) from 2011

Expenses

Down

$7,243,883

Down $3,868,916 (-35%) from 2011

Net Income

Up

-$2,044,913

Up $6,692,690 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150M$100M$50M$0Assets 2011: $111,047,937Liabilities 2011: $9,094,9212011Assets 2012: $125,763,190Liabilities 2012: $22,330,5192012Assets 2013: $128,015,966Liabilities 2013: $22,355,6232013Assets 2014: $125,892,439Liabilities 2014: $22,048,0352014Assets 2015: $117,570,150Liabilities 2015: $21,730,4202015Assets 2018: $102,313,366Liabilities 2018: $13,394,759Net Assets 2018: $88,918,6072018Assets 2019: $104,513,402Liabilities 2019: $8,462,899Net Assets 2019: $96,050,5032019Assets 2020: $101,967,681Liabilities 2020: $6,353,702Net Assets 2020: $95,613,9792020Assets 2021: $104,941,384Liabilities 2021: $2,489,741Net Assets 2021: $102,451,6432021Assets 2022: $84,541,275Liabilities 2022: $145,985Net Assets 2022: $84,395,2902022Assets 2023: $91,819,670Liabilities 2023: $232,826Net Assets 2023: $91,586,8442023Assets 2024: $97,577,937Liabilities 2024: $221,720Net Assets 2024: $97,356,2172024

Highlighted filing

2012

Assets$125,763,190
Liabilities$22,330,519
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,375,196Expenses 2011: $11,112,799Net Income 2011: -$8,737,6032011Revenue 2012: $5,198,970Expenses 2012: $7,243,883Net Income 2012: -$2,044,9132012Revenue 2013: $8,383,415Expenses 2013: $6,867,690Net Income 2013: $1,515,7252013Revenue 2014: $6,273,668Expenses 2014: $6,808,665Net Income 2014: -$534,9972014Revenue 2015: $5,418,862Expenses 2015: $6,659,168Net Income 2015: -$1,240,3062015Revenue 2018: $7,510,864Expenses 2018: $6,078,478Net Income 2018: $1,432,3862018Revenue 2019: $4,266,840Expenses 2019: $6,588,320Net Income 2019: -$2,321,4802019Revenue 2020: $6,315,191Expenses 2020: $9,018,105Net Income 2020: -$2,702,9142020Revenue 2021: $10,136,211Expenses 2021: $5,170,882Net Income 2021: $4,965,3292021Revenue 2022: $2,948,757Expenses 2022: $4,975,637Net Income 2022: -$2,026,8802022Revenue 2023: $2,032,600Expenses 2023: $5,132,249Net Income 2023: -$3,099,6492023Revenue 2024: $4,628,917Expenses 2024: $4,654,054Net Income 2024: -$25,1372024

Highlighted filing

2012

Revenue$5,198,970
Expenses$7,243,883
Net Income-$2,044,913
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

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
$125,763,190
Liabilities
$22,330,519
Net assets
-
Revenue
$5,198,970
Expenses
$7,243,883
Net income
-$2,044,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.6$0.22$97.4$4.63$4.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$91.8$0.23$91.6$2.03$5.13$3.10
2022Detailed filing. Detailed filing data is available for this year.$84.5$0.15$84.4$2.95$4.98$2.03
2021Detailed filing. Detailed filing data is available for this year.$105$2.49$102$10.1$5.17$4.97
2020Detailed filing. Detailed filing data is available for this year.$102$6.35$95.6$6.32$9.02$2.70
2019Detailed filing. Detailed filing data is available for this year.$105$8.46$96.1$4.27$6.59$2.32
2018Detailed filing. Detailed filing data is available for this year.$102$13.4$88.9$7.51$6.08$1.43
2015Summary only. Only limited summary data is available for this year.$118$21.7$5.42$6.66$1.24
2014Summary only. Only limited summary data is available for this year.$126$22.0$6.27$6.81$0.53
2013Summary only. Only limited summary data is available for this year.$128$22.4$8.38$6.87$1.52
2012Summary only. Only limited summary data is available for this year.$126$22.3$5.20$7.24$2.04
2011Summary only. Only limited summary data is available for this year.$111$9.09$2.38$11.1$8.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $100M-$250M nonprofits