Civic Intelligence

Thornburg Foundation

990PF • Fiscal year 2012 • EIN 85-0457010

Jan 01, 2012 to Dec 31, 2012

Santa Fe, NM
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

96th percentile

96%

Higher net margin than 96% of similar nonprofits.

2012 filings • $50M-$100M 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

99th percentile

121%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

236%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Up

$75,979,316

Up $41,577,598 (+121%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,781

Up $2,398 (+173%) from 2011

Revenue

Up

$43,378,995

Up $30,465,981 (+236%) from 2011

Expenses

Up

$1,800,295

Up $603,900 (+50%) from 2011

Net Income

Up

$41,578,700

Up $29,862,081 (+255%) from 2011

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $22,684,706Liabilities 2010: $990Net Assets 2010: $22,683,7162010Assets 2011: $34,401,718Liabilities 2011: $1,3832011Assets 2012: $75,979,316Liabilities 2012: $3,7812012Assets 2013: $98,023,629Liabilities 2013: $12,0272013Assets 2014: $101,848,571Liabilities 2014: $02014Assets 2015: $102,882,627Liabilities 2015: $886Net Assets 2015: $102,881,7412015Assets 2016: $102,657,105Liabilities 2016: $800Net Assets 2016: $102,656,3052016Assets 2017: $103,843,521Liabilities 2017: $1,237Net Assets 2017: $103,842,2842017Assets 2018: $101,156,276Liabilities 2018: $846Net Assets 2018: $101,155,4302018Assets 2019: $115,303,259Liabilities 2019: $848Net Assets 2019: $115,302,4112019Assets 2020: $115,067,484Liabilities 2020: $672Net Assets 2020: $115,066,8122020Assets 2021: $136,610,883Liabilities 2021: $243Net Assets 2021: $136,610,6402021Assets 2022: $141,633,669Liabilities 2022: $10,997Net Assets 2022: $141,622,6722022Assets 2023: $147,085,767Liabilities 2023: $20,184Net Assets 2023: $147,065,5832023Assets 2024: $179,398,522Liabilities 2024: $69,702Net Assets 2024: $179,328,8202024

Highlighted filing

2012

Assets$75,979,316
Liabilities$3,781
Net Assets-

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $998,5582010Revenue 2011: $12,913,014Expenses 2011: $1,196,395Net Income 2011: $11,716,6192011Revenue 2012: $43,378,995Expenses 2012: $1,800,295Net Income 2012: $41,578,7002012Revenue 2013: $24,148,569Expenses 2013: $2,112,502Net Income 2013: $22,036,0672013Revenue 2014: $8,026,758Expenses 2014: $4,621,742Net Income 2014: $3,405,0162014Revenue 2015: $7,248,057Expenses 2015: $6,214,887Net Income 2015: $1,033,1702015Revenue 2016: $4,844,605Expenses 2016: $5,070,041Net Income 2016: -$225,4362016Revenue 2017: $6,829,214Expenses 2017: $5,577,592Net Income 2017: $1,251,6222017Revenue 2018: $3,503,774Expenses 2018: $6,190,628Net Income 2018: -$2,686,8542018Revenue 2019: $20,473,867Expenses 2019: $6,326,886Net Income 2019: $14,146,9812019Revenue 2020: $6,336,504Expenses 2020: $6,572,103Net Income 2020: -$235,5992020Revenue 2021: $28,408,251Expenses 2021: $6,864,423Net Income 2021: $21,543,8282021Revenue 2022: $12,636,727Expenses 2022: $7,624,695Net Income 2022: $5,012,0322022Revenue 2023: $12,925,067Expenses 2023: $7,482,223Net Income 2023: $5,442,8442023Revenue 2024: $15,189,769Expenses 2024: $8,187,818Net Income 2024: $7,001,9512024

Highlighted filing

2012

Revenue$43,378,995
Expenses$1,800,295
Net Income$41,578,700
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$179$0.07$179$15.2$8.19$7.00
2023Detailed filing. Detailed filing data is available for this year.$147$0.02$147$12.9$7.48$5.44
2022Detailed filing. Detailed filing data is available for this year.$142$0.01$142$12.6$7.62$5.01
2021Detailed filing. Detailed filing data is available for this year.$137$0.00$137$28.4$6.86$21.5
2020Detailed filing. Detailed filing data is available for this year.$115$0.00$115$6.34$6.57$0.24
2019Detailed filing. Detailed filing data is available for this year.$115$0.00$115$20.5$6.33$14.1
2018Detailed filing. Detailed filing data is available for this year.$101$0.00$101$3.50$6.19$2.69
2017Detailed filing. Detailed filing data is available for this year.$104$0.00$104$6.83$5.58$1.25
2016Detailed filing. Detailed filing data is available for this year.$103$0.00$103$4.84$5.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$103$0.00$103$7.25$6.21$1.03
2014Summary only. Only limited summary data is available for this year.$102$0.00$8.03$4.62$3.41
2013Summary only. Only limited summary data is available for this year.$98.0$0.01$24.1$2.11$22.0
2012Summary only. Only limited summary data is available for this year.$76.0$0.00$43.4$1.80$41.6
2011Summary only. Only limited summary data is available for this year.$34.4$0.00$12.9$1.20$11.7
2010Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.00