Civic Intelligence

The Lewis Hertz Foundation C/O Sidney L Felker

990PF • Fiscal year 2012 • EIN 86-0825828

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Tucson, AZ
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2012 filings • <$500k 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

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$379,761

Up $29,336 (+8.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$61,194

Up $35,126 (+135%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$13,505

Up $4,112 (+44%) from 2011

Expenses

Down

$19,295

Down $745 (-3.7%) from 2011

Net Income

Up

-$5,790

Up $4,857 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $350,425Liabilities 2011: $26,0682011Assets 2012: $379,761Liabilities 2012: $61,1942012Assets 2013: $458,217Liabilities 2013: $136,947Net Assets 2013: $321,2702013Assets 2014: $473,056Liabilities 2014: $145,334Net Assets 2014: $327,7222014Assets 2015: $445,851Liabilities 2015: $111,863Net Assets 2015: $333,9882015Assets 2016: $478,894Liabilities 2016: $145,932Net Assets 2016: $332,9622016Assets 2017: $523,366Liabilities 2017: $179,137Net Assets 2017: $344,2292017Assets 2018: $466,066Liabilities 2018: $81,789Net Assets 2018: $384,2772018Assets 2019: $534,843Liabilities 2019: $149,757Net Assets 2019: $385,0862019Assets 2020: $558,179Liabilities 2020: $170,885Net Assets 2020: $387,2942020Assets 2021: $655,563Liabilities 2021: $251,529Net Assets 2021: $404,0342021Assets 2022: $561,956Liabilities 2022: $149,634Net Assets 2022: $412,3222022Assets 2023: $619,978Liabilities 2023: $205,298Net Assets 2023: $414,6802023Assets 2024: $688,904Liabilities 2024: $249,840Net Assets 2024: $439,0642024

Highlighted filing

2012

Assets$379,761
Liabilities$61,194
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $9,393Expenses 2011: $20,040Net Income 2011: -$10,6472011Revenue 2012: $13,505Expenses 2012: $19,295Net Income 2012: -$5,7902012Revenue 2013: $22,111Expenses 2013: $19,408Net Income 2013: $2,7032013Revenue 2014: $28,539Expenses 2014: $22,087Net Income 2014: $6,4522014Revenue 2015: $28,702Expenses 2015: $24,336Net Income 2015: $4,3662015Revenue 2016: $25,424Expenses 2016: $26,450Net Income 2016: -$1,0262016Revenue 2017: $36,009Expenses 2017: $24,742Net Income 2017: $11,2672017Revenue 2018: $67,032Expenses 2018: $26,984Net Income 2018: $40,0482018Revenue 2019: $30,478Expenses 2019: $29,669Net Income 2019: $8092019Revenue 2020: $27,728Expenses 2020: $25,520Net Income 2020: $2,2082020Revenue 2021: $45,066Expenses 2021: $28,326Net Income 2021: $16,7402021Revenue 2022: $38,813Expenses 2022: $30,525Net Income 2022: $8,2882022Revenue 2023: $34,448Expenses 2023: $32,090Net Income 2023: $2,3582023Revenue 2024: $60,659Expenses 2024: $36,179Net Income 2024: $24,4802024

Highlighted filing

2012

Revenue$13,505
Expenses$19,295
Net Income-$5,790
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
$379,761
Liabilities
$61,194
Net assets
-
Revenue
$13,505
Expenses
$19,295
Net income
-$5,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$2.50$4.39$0.61$0.36$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$2.05$4.15$0.34$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.62$1.50$4.12$0.39$0.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$2.52$4.04$0.45$0.28$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.71$3.87$0.28$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.50$3.85$0.30$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.82$3.84$0.67$0.27$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.79$3.44$0.36$0.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.79$1.46$3.33$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.46$1.12$3.34$0.29$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.73$1.45$3.28$0.29$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.58$1.37$3.21$0.22$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$3.80$0.61$0.14$0.19$0.06
2011Summary only. Only limited summary data is available for this year.$3.50$0.26$0.09$0.20$0.11