Civic Intelligence

Kemper & Ethel Marley Foundation

990PF • Fiscal year 2012 • EIN 86-0653091

Jan 01, 2012 to Dec 31, 2012

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.39x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$152,838,066

Up $2,619,613 (+1.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$6,148,648

Down $3,393,287 (-36%) from 2011

Revenue

$15,666,682

No earlier filing loaded for comparison.

Expenses

Up

$13,879,734

Up $1,498,941 (+12%) from 2011

Net Income

$1,786,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $153,603,499Liabilities 2010: $12,612,168Net Assets 2010: $140,991,3312010Assets 2011: $150,218,453Liabilities 2011: $9,541,935Net Assets 2011: $140,676,5182011Assets 2012: $152,838,066Liabilities 2012: $6,148,6482012Assets 2013: $181,602,389Liabilities 2013: $14,852,250Net Assets 2013: $166,750,1392013Assets 2014: $183,115,649Liabilities 2014: $24,865,1272014Assets 2015: $181,736,800Liabilities 2015: $26,609,575Net Assets 2015: $155,127,2252015Assets 2016: $177,659,644Liabilities 2016: $24,775,734Net Assets 2016: $152,883,9102016Assets 2017: $183,021,389Liabilities 2017: $23,389,545Net Assets 2017: $159,631,8442017Assets 2018: $194,342,033Liabilities 2018: $19,482,354Net Assets 2018: $174,859,6792018Assets 2019: $200,629,929Liabilities 2019: $27,604,921Net Assets 2019: $173,025,0082019Assets 2020: $205,929,409Liabilities 2020: $23,047,758Net Assets 2020: $182,881,6512020Assets 2021: $235,853,723Liabilities 2021: $16,209,045Net Assets 2021: $219,644,6782021Assets 2022: $231,704,588Liabilities 2022: $14,807,472Net Assets 2022: $216,897,1162022Assets 2023: $239,768,185Liabilities 2023: $20,945,206Net Assets 2023: $218,822,9792023Assets 2024: $250,087,591Liabilities 2024: $26,572,969Net Assets 2024: $223,514,6222024

Highlighted filing

2012

Assets$152,838,066
Liabilities$6,148,648
Net Assets-

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $73,945,8002010Expenses 2011: $12,380,7932011Revenue 2012: $15,666,682Expenses 2012: $13,879,734Net Income 2012: $1,786,9482012Revenue 2013: $46,778,089Expenses 2013: $17,697,726Net Income 2013: $29,080,3632013Revenue 2014: $20,831,562Expenses 2014: $19,319,274Net Income 2014: $1,512,2882014Revenue 2015: $12,739,067Expenses 2015: $14,104,074Net Income 2015: -$1,365,0072015Revenue 2016: $9,775,805Expenses 2016: $13,670,678Net Income 2016: -$3,894,8732016Revenue 2017: $18,272,942Expenses 2017: $12,905,658Net Income 2017: $5,367,2842017Revenue 2018: $24,741,616Expenses 2018: $13,415,430Net Income 2018: $11,326,1862018Revenue 2019: $20,177,574Expenses 2019: $13,884,139Net Income 2019: $6,293,4352019Revenue 2020: $17,594,821Expenses 2020: $12,295,698Net Income 2020: $5,299,1232020Revenue 2021: $45,107,707Expenses 2021: $15,283,541Net Income 2021: $29,824,1662021Revenue 2022: $13,386,338Expenses 2022: $17,417,511Net Income 2022: -$4,031,1732022Revenue 2023: $23,557,101Expenses 2023: $15,488,523Net Income 2023: $8,068,5782023Revenue 2024: $28,428,253Expenses 2024: $18,130,457Net Income 2024: $10,297,7962024

Highlighted filing

2012

Revenue$15,666,682
Expenses$13,879,734
Net Income$1,786,948
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.$250$26.6$224$28.4$18.1$10.3
2023Detailed filing. Detailed filing data is available for this year.$240$20.9$219$23.6$15.5$8.07
2022Detailed filing. Detailed filing data is available for this year.$232$14.8$217$13.4$17.4$4.03
2021Detailed filing. Detailed filing data is available for this year.$236$16.2$220$45.1$15.3$29.8
2020Detailed filing. Detailed filing data is available for this year.$206$23.0$183$17.6$12.3$5.30
2019Detailed filing. Detailed filing data is available for this year.$201$27.6$173$20.2$13.9$6.29
2018Detailed filing. Detailed filing data is available for this year.$194$19.5$175$24.7$13.4$11.3
2017Detailed filing. Detailed filing data is available for this year.$183$23.4$160$18.3$12.9$5.37
2016Detailed filing. Detailed filing data is available for this year.$178$24.8$153$9.78$13.7$3.89
2015Detailed filing. Detailed filing data is available for this year.$182$26.6$155$12.7$14.1$1.37
2014Summary only. Only limited summary data is available for this year.$183$24.9$20.8$19.3$1.51
2013Detailed filing. Detailed filing data is available for this year.$182$14.9$167$46.8$17.7$29.1
2012Summary only. Only limited summary data is available for this year.$153$6.15$15.7$13.9$1.79
2011Detailed filing. Detailed filing data is available for this year.$150$9.54$141$12.4
2010Detailed filing. Detailed filing data is available for this year.$154$12.6$141$73.9