Civic Intelligence

Amerind Foundation Inc.

990PF • Fiscal year 2012 • EIN 86-0122680

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profile
PO Box 40085609-0400
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

91st percentile

$116,463

Higher top officer pay than 91% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

74th percentile

8.9%

Faster asset growth than 74% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,757,039

Up $956,098 (+8.9%) from 2011

Net Assets

Up

$11,312,204

Up $743,319 (+7.0%) from 2011

Liabilities

Up

$444,835

Up $212,779 (+92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,024,676

Up $12,145 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,800,941Liabilities 2011: $232,056Net Assets 2011: $10,568,8852011Assets 2012: $11,757,039Liabilities 2012: $444,835Net Assets 2012: $11,312,2042012Assets 2013: $11,197,675Liabilities 2013: $1Net Assets 2013: $11,197,6752013Assets 2014: $11,088,165Liabilities 2014: $1Net Assets 2014: $11,088,1652014Assets 2015: $11,140,602Liabilities 2015: $1Net Assets 2015: $11,140,6022015Assets 2016: $10,748,804Liabilities 2016: $0Net Assets 2016: $10,748,8042016Assets 2017: $10,145,105Liabilities 2017: $0Net Assets 2017: $10,145,1052017Assets 2018: $9,749,907Liabilities 2018: $0Net Assets 2018: $9,749,9072018Assets 2019: $9,517,779Liabilities 2019: $1Net Assets 2019: $9,517,7792019Assets 2020: $9,469,307Liabilities 2020: $65,844Net Assets 2020: $9,403,4632020Assets 2021: $9,331,058Liabilities 2021: $76,463Net Assets 2021: $9,254,5952021Assets 2022: $9,830,255Liabilities 2022: $41,968Net Assets 2022: $9,788,2872022Assets 2023: $9,280,631Liabilities 2023: $27,655Net Assets 2023: $9,252,9762023Assets 2024: $9,820,062Liabilities 2024: $0Net Assets 2024: $9,820,0622024

Highlighted filing

2012

Assets$11,757,039
Liabilities$444,835
Net Assets$11,312,204
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,012,5312011Expenses 2012: $1,024,6762012Revenue 2013: $1,012,265Expenses 2013: $1,126,794Net Income 2013: -$114,5292013Revenue 2014: $1,086,368Expenses 2014: $1,195,878Net Income 2014: -$109,5102014Revenue 2015: $1,249,148Expenses 2015: $1,196,711Net Income 2015: $52,4372015Revenue 2016: $727,023Expenses 2016: $1,118,821Net Income 2016: -$391,7982016Revenue 2017: $585,431Expenses 2017: $1,189,130Net Income 2017: -$603,6992017Revenue 2018: $880,317Expenses 2018: $1,275,515Net Income 2018: -$395,1982018Revenue 2019: $1,004,264Expenses 2019: $1,236,392Net Income 2019: -$232,1282019Revenue 2020: $1,094,057Expenses 2020: $1,208,373Net Income 2020: -$114,3162020Revenue 2021: $1,159,694Expenses 2021: $1,308,562Net Income 2021: -$148,8682021Revenue 2022: $2,049,900Expenses 2022: $1,516,208Net Income 2022: $533,6922022Revenue 2023: $1,075,814Expenses 2023: $1,611,125Net Income 2023: -$535,3112023Revenue 2024: $2,129,126Expenses 2024: $1,562,040Net Income 2024: $567,0862024

Highlighted filing

2012

Revenue-
Expenses$1,024,676
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A WARE PHDExecutive DirectorFT$102,463$14,000$116,463
GEORGE J GUMERMANPresidentPT$0--
DAN SHILLINGVice PresidentPT$0--
JOHN H DAVISTreasurerPT$0--
MARILYN J FULTONSecretaryPT$0--
PETER JOHNSONDirectorPT$0--
J WILLIAM MOOREDirectorPT$0--
MELISSA J FULTONDirectorPT$0--
SANDRA MAXFIELDDirectorPT$0--
MARK BAHTIDirectorPT$0--
NORMAN YOFFEEDirectorPT$0--
ANNE VANDENBERGDirectorPT$0--
JAMES B QUIRKDirectorPT$0--
GEORGIANN CARROLLDirectorPT$0--
ROBERT WICKDirectorPT$0--
JOSEPH HENRY SUINADirectorPT$0--
MICHAEL W HARDChairmanPT$0--
Filing and Contact Details

Filer

EIN
86-0122680
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/Depreciation/CostOrOtherBasis1041000
DepreciationSchedule/Depreciation/CostOrOtherBasis10512000
DepreciationSchedule/Depreciation/CostOrOtherBasis10611764
DepreciationSchedule/Depreciation/CostOrOtherBasis1074319
DepreciationSchedule/Depreciation/CostOrOtherBasis1088219
DepreciationSchedule/Depreciation/CostOrOtherBasis10916769
DepreciationSchedule/Depreciation/CostOrOtherBasis1103400
DepreciationSchedule/Depreciation/CostOrOtherBasis1112123
DepreciationSchedule/Depreciation/CostOrOtherBasis1121820
DepreciationSchedule/Depreciation/CostOrOtherBasis113930
DepreciationSchedule/Depreciation/CostOrOtherBasis11451163
DepreciationSchedule/Depreciation/CostOrOtherBasis1155145
DepreciationSchedule/Depreciation/CostOrOtherBasis1161155
DepreciationSchedule/Depreciation/CostOrOtherBasis11715400
DepreciationSchedule/Depreciation/CostOrOtherBasis1189035
DepreciationSchedule/Depreciation/CostOrOtherBasis1191134
DepreciationSchedule/Depreciation/CostOrOtherBasis1202334
DepreciationSchedule/Depreciation/CostOrOtherBasis1213681
DepreciationSchedule/Depreciation/CostOrOtherBasis1221932
DepreciationSchedule/Depreciation/CostOrOtherBasis123860
DepreciationSchedule/Depreciation/CostOrOtherBasis12454071
DepreciationSchedule/Depreciation/CurrentYearExpense036
DepreciationSchedule/Depreciation/CurrentYearExpense1322
DepreciationSchedule/Depreciation/CurrentYearExpense21221
DepreciationSchedule/Depreciation/CurrentYearExpense3181
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense526
DepreciationSchedule/Depreciation/CurrentYearExpense626
DepreciationSchedule/Depreciation/CurrentYearExpense7132
DepreciationSchedule/Depreciation/CurrentYearExpense8258
DepreciationSchedule/Depreciation/CurrentYearExpense945
DepreciationSchedule/Depreciation/CurrentYearExpense1059
DepreciationSchedule/Depreciation/CurrentYearExpense11435
DepreciationSchedule/Depreciation/CurrentYearExpense1260
DepreciationSchedule/Depreciation/CurrentYearExpense1338
DepreciationSchedule/Depreciation/CurrentYearExpense143721
DepreciationSchedule/Depreciation/CurrentYearExpense1561
DepreciationSchedule/Depreciation/CurrentYearExpense1669
DepreciationSchedule/Depreciation/CurrentYearExpense170
DepreciationSchedule/Depreciation/CurrentYearExpense18101
DepreciationSchedule/Depreciation/CurrentYearExpense19258

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,757,039
Liabilities
$444,835
Net assets
$11,312,204
Revenue
-
Expenses
$1,024,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$2.13$1.56$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.28$0.03$9.25$1.08$1.61$0.54
2022Detailed filing. Detailed filing data is available for this year.$9.83$0.04$9.79$2.05$1.52$0.53
2021Detailed filing. Detailed filing data is available for this year.$9.33$0.08$9.25$1.16$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.47$0.07$9.40$1.09$1.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$1.00$1.24$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.88$1.28$0.40
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.59$1.19$0.60
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.73$1.12$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.25$1.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.09$1.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.01$1.13$0.11
2012Detailed filing. Detailed filing data is available for this year.$11.8$0.44$11.3$1.02
2011Detailed filing. Detailed filing data is available for this year.$10.8$0.23$10.6$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $10M-$25M nonprofits