Civic Intelligence

Lucille E Williams Foundation

990PF • Fiscal year 2012 • EIN 86-0886258

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2012 filings • $500k-$1M 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

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

2710%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$824,670

Up $3,776 (+0.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2011

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Up

$58,540

Up $56,457 (+2710%) from 2011

Expenses

Down

$54,764

Down $19,003 (-26%) from 2011

Net Income

Up

$3,776

Up $75,460 (+105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $820,894Liabilities 2011: $12011Assets 2012: $824,670Liabilities 2012: $12012Assets 2013: $837,783Liabilities 2013: $0Net Assets 2013: $837,7832013Assets 2014: $852,366Liabilities 2014: $0Net Assets 2014: $852,3662014Assets 2015: $880,960Liabilities 2015: $0Net Assets 2015: $880,9602015Assets 2016: $895,558Liabilities 2016: $0Net Assets 2016: $895,5582016Assets 2017: $915,813Liabilities 2017: $0Net Assets 2017: $915,8132017Assets 2018: $921,516Liabilities 2018: $0Net Assets 2018: $921,5162018Assets 2019: $935,097Liabilities 2019: $0Net Assets 2019: $935,0972019Assets 2020: $926,461Liabilities 2020: $0Net Assets 2020: $926,4612020Assets 2021: $916,445Liabilities 2021: $0Net Assets 2021: $916,4452021Assets 2022: $940,508Liabilities 2022: $0Net Assets 2022: $940,5082022Assets 2023: $983,120Liabilities 2023: $0Net Assets 2023: $983,1202023Assets 2024: $1,030,034Liabilities 2024: $0Net Assets 2024: $1,030,0342024

Highlighted filing

2012

Assets$824,670
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $2,083Expenses 2011: $73,767Net Income 2011: -$71,6842011Revenue 2012: $58,540Expenses 2012: $54,764Net Income 2012: $3,7762012Revenue 2013: $59,175Expenses 2013: $46,062Net Income 2013: $13,1132013Revenue 2014: $57,714Expenses 2014: $43,131Net Income 2014: $14,5832014Revenue 2015: $59,656Expenses 2015: $31,062Net Income 2015: $28,5942015Revenue 2016: $59,650Expenses 2016: $45,052Net Income 2016: $14,5982016Revenue 2017: $60,975Expenses 2017: $40,720Net Income 2017: $20,2552017Revenue 2018: $60,062Expenses 2018: $54,359Net Income 2018: $5,7032018Revenue 2019: $61,031Expenses 2019: $47,450Net Income 2019: $13,5812019Revenue 2020: $50,416Expenses 2020: $59,052Net Income 2020: -$8,6362020Revenue 2021: $36,275Expenses 2021: $46,291Net Income 2021: -$10,0162021Revenue 2022: $91,785Expenses 2022: $67,722Net Income 2022: $24,0632022Revenue 2023: $78,219Expenses 2023: $35,607Net Income 2023: $42,6122023Revenue 2024: $105,151Expenses 2024: $58,237Net Income 2024: $46,9142024

Highlighted filing

2012

Revenue$58,540
Expenses$54,764
Net Income$3,776
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
$824,670
Liabilities
$1
Net assets
-
Revenue
$58,540
Expenses
$54,764
Net income
$3,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.11$0.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.08$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.09$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.03$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.06$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.06$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.00$0.07$0.07